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TROUSERS, MEN'S

Awarded
SPE1C126F0410Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The Defense Logistics Agency has awarded BERNARD CAP, LLC a delivery order under contract SPE1C122D1544 with a total value of $1,462,050.00, awarded on July 27, 2026. The contract encompasses a comprehensive line of men’s trousers, identified by a series of National Stock Numbers and part numbers under the same procurement reference, totaling more than 80 distinct variations. All items fall under the same product category and are designated for federal procurement, indicating a standardized uniform requirement likely intended for military or defense personnel. The award was issued through the DIBBS system, with the place of performance and office address not specified beyond the United States, suggesting a nationwide or unspecified logistical distribution. The contract was not designated with any specific set-aside status, and the solicitation was open to general federal contractors, with BERNARD CAP, LLC selected as the sole awardee. The contract includes detailed product specifications through NSNs, ensuring consistent quality and interoperability across military supply chains, and the delivery order is structured to support ongoing operational needs through centralized logistics.

General Info

BERNARD CAP, LLC awarded $1.46M contract for 80+ men’s trousers under federal procurement.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE1C126F0410_P00001.pdf

PDF

SPE1C126F0410.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE1C126F0410 posted on DIBBS. Awardee: BERNARD CAP, LLC (CAGE 63954) Total Contract Price: $1,462,050.00 Award Date: 07-27-2026 Delivery order under: SPE1C122D1544 Line items: - TROUSERS, MEN'S (NSN/Part 8405015398557, PR 7014199121) - TROUSERS, MEN'S (NSN/Part 8405015398562, PR 7014199121) - TROUSERS, MEN'S (NSN/Part 8405015398565, PR 7014199121) - TROUSERS, MEN'S (NSN/Part 8405015398571, PR 7014199121) - TROUSERS, MEN'S (NSN/Part 8405015398574, PR 7014199121) - TROUSERS, MEN'S (NSN/Part 8405015398577, PR 7014199121) - TROUSERS, MEN'S (NSN/Part 8405015398582, PR 7014199121) - TROUSERS, MEN'S (NSN/Part 8405015398589, PR 7014199121) - TROUSERS, MEN'S (NSN/Part 8405015398590, PR 7014199121) - TROUSERS, MEN'S (NSN/Part 8405015398594, PR 7014199121) - TROUSERS, MEN'S (NSN/Part 8405015398597, PR 7014199121) - TROUSERS, MEN'S (NSN/Part 8405015398602, PR 7014199121) - TROUSERS, MEN'S (NSN/Part 8405015398607, PR 7014199121) - TROUSERS, MEN'S (NSN/Part 8405015398622, PR 7014199121) - TROUSERS, MEN'S (NSN/Part 8405015398624, PR 7014199121) - TROUSERS, MEN'S (NSN/Part 8405015398626, PR 7014199121) - TROUSERS, MEN'S (NSN/Part 8405015398631, PR 7014199121) - TROUSERS, MEN'S (NSN/Part 8405015398635, PR 7014199121) - TROUSERS, MEN'S (NSN/Part 8405015398639, PR 7014199121) - TROUSERS, MEN'S (NSN/Part 8405015398642, PR 7014199121) - TROUSERS, MEN'S (NSN/Part 8405015398645, PR 7014199121) - TROUSERS, MEN'S (NSN/Part 8405015398647, PR 7014199121) - TROUSERS, MEN'S (NSN/Part 8405015398651, PR 7014199121) - TROUSERS, MEN'S (NSN/Part 8405015398654, PR 7014199121) - TROUSERS, MEN'S (NSN/Part 8405015398655, PR 7014199121) (+57 more line items)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 9 days
View Details

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