TROUSERS, MEN'S

The Defense Logistics Agency awarded Bernard Cap, LLC, a delivery order under the IDIQ contract SPE1C124D0066 for the procurement of men's trousers, with a total contract price of $583,380.00. The award, dated July 20, 2026, covers 25 specific line items identified by distinct NSN codes, all under the same product representation and procurement request number, indicating a uniform procurement of standardized men's navy white shade 3006 trousers. The contract is structured as an indefinite delivery, indefinite quantity agreement with tiered pricing based on volume, though the current order reflects a single delivery under the broader program. Delivery is F.O.B. destination, with goods routed through third-party logistics warehouses such as Peckham Inc. in Lansing, MI, and direct delivery to the DLA Troop Support facility in Philadelphia, PA, depending on item type. The contractor is responsible for meeting detailed packaging, marking, and shipping specifications, though no specific military standards such as MIL-STD-129 or MIL-STD-130 are explicitly cited in the available documentation. Inspection and acceptance are conducted by the Government at origin for depot stock items and at destination for special measurement items, with the Defense Contract Management Agency in Orlando serving as the primary administering office. Invoicing must be processed electronically via Wide Area WorkFlow, and the contractor is required to comply with a comprehensive set of Federal Acquisition Regulation clauses covering areas such as anti-kickback procedures, subcontractor restrictions, cyber security safeguards, counterfeit part avoidance, and labor equal opportunity requirements. Contract administration responsibilities are managed by DCMA Orlando, with the Quality Assurance Representative acting as the key point of contact for inspection notifications. The contract includes clauses requiring safeguarding of covered defense information and reporting of cyber incidents, with deviations applied to the 252.204-7012 clause under deviation 2024-00013. Payment remittance is directed to Bernard Cap, LLC’s office in Hialeah, Florida, and the contractor is bound by provisions ensuring compliance with anti-fraud, ethical procurement, and small business growth initiatives. No socioeconomic certifications or specific subcontracting plans are disclosed, and while a signature attachment is referenced, its content is not available. The contract performance period operates on a 12-month cycle with initial production lead times of 120 days, and subsequent orders subject to a 90-day lead