Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

TROUSERS, MEN'S

Awarded

SPE1C124F1941Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE1C124F1941 was a delivery order issued by the Defense Logistics Agency to Bernard Cap, LLC under the overarching contract SPE1C122D1504. The order was intended for the procurement of men's trousers, specifically identified by NSNs 8405014526187 and 8405012797711, with an initial total contract value of 6,212.96 dollars. This delivery order was part of a larger master agreement established on October 4, 2021, for Men's Marine Corps Green Trousers, which carries a total maximum value of 32,477,523.75 dollars and a maximum quantity of 543,375 units. However, modification P00001 issued by DLA Troop Support subsequently cancelled delivery order SPE1C124F1941 in its entirety. The cancellation was enacted because the order was issued erroneously and the specific requirements for the MC Green Trousers had already been satisfied through separate orders. As a result of this modification, CLINs 0001 and 0002 were cancelled, reducing the total contract amount for this specific delivery order to 0.00 dollars.

General Info

DLA cancelled delivery order SPE1C124F1941 for men's trousers due to erroneous issuance.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

315250 - Cut and Sew Apparel Manufacturing (except Contractors)

Place of Performance

Not specified

Set-Aside

NONE

Documents

2

SPE1C124F1941 P00001 - Modification

modification

High

SPE1C1-22-D-1504 - Men's Marine Corps Green Trouser Award

12 pages · award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJun 3

Award Notice

AwardedOct 28

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE1C124F1941 posted on DIBBS. Awardee: BERNARD CAP, LLC (CAGE 63954) Total Contract Price: See Award Doc Award Date: 06-03-2026 Delivery order under: SPE1C122D1504 Line items: - TROUSERS, MEN'S (NSN/Part 8405014526187) - TROUSERS, MEN'S (NSN/Part 8405012797711)

Similar Contracts

Same NAICS industry code

Supply of Webbing Straps (Safety Restraint Tethers)This subcontract through C and T Supply Chain involves the procurement of 17 specialized safety restraint webbing straps for the Department of Defense. The supplier is responsible for manufacturing or sourcing straps that meet NSN 8465016203362 while ensuring strict adherence to the Berry Amendment and the Buy American Act. All deliverables must be shipped FOB Destination to Grand Ledge, Michigan. Technical requirements include packaging according to RP001 and marking in compliance with MIL-STD-129 and ASTM D3951 standards. Additionally, the contractor must maintain DFARS cybersecurity standards to ensure the security of the supply chain. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0054

Solicitation SPE1C1-27-T-0054 is a Request for Quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of webbing straps, specifically safety restraint tethers (NSN 8465016203362). The requirement consists of two line items: CLIN 0001 for 10 units and CLIN 0002 for 7 units. The original required delivery date is October 27, 2026, with a delivery window of 20 days after receipt of order. Delivery is specified as FOB Destination to the Michigan Army National Guard AASF 1 in Grand Ledge, Michigan. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials must meet TQ requirement IP025. Inspection and acceptance will occur at the origin. The procurement is not a small business set-aside and falls under NAICS code 315250. Key regulatory requirements include the Berry Amendment, Buy American Act, and DFARS cybersecurity standards for safeguarding covered defense information. Payment processing must be conducted electronically through the Wide Area WorkFlow system.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Seat Fabric and Upholstery Material SupplyThis subcontract opportunity, managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, focuses on the supply of seat fabric and upholstery materials. The scope of work involves providing military-grade textiles, leather, synthetic fabrics, high-durability automotive fabrics, foams, and stitching threads to prime contractors. A critical requirement of the contract is the provision of material certifications to guarantee full compliance with all referenced technical drawings for the delivered rolls of fabric and foam inserts. The procurement is designated as a Total Small Business Set Aside under NAICS code 315250. Interested parties must adhere to the timeline established by the posting date of October 25, 2026, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Oviedo Recreation & Parks T Shirts

Solicitation # city-of-oviedo-RFQ-102226-II-2027

The City of Oviedo Recreation and Parks Department in Florida is seeking proposals for the annual production of Athletics and Summer Camp shirts. This solicitation, identified as city-of-oviedo-RFQ-102226-II-2027, outlines a requirement for a vendor to handle the recurring manufacturing of apparel used for the department's seasonal and athletic programs. Interested parties must submit their responses by the deadline of October 29, 2026, at 6:00 PM. Primary coordination for this project is managed by Jacqueta Scott, with Lloyd Coleman serving as the secondary point of contact. Detailed bidding information and submission portals are available through the MyVendorLink platform.

City Of Oviedo — Recreation & Parks

POSTED

DEADLINE

Vest, High Visibility, No Markings

Solicitation # 202605058/A

The Royal Canadian Mounted Police (RCMP) is soliciting bids for the manufacture and supply of high-visibility vests with no markings, conforming to the CSA Z96-22 Standard as a non-FR Class 2, Level 2 garment. The requirement consists of a firm quantity of 240 vests across four size configurations (S/M, L/XL, 2XL/3XL, and 4XL/5XL) and an optional quantity of approximately 795 vests that may be exercised within 36 months of the contract award. The contract will be awarded to the lowest priced responsive bid, with pricing evaluated in Canadian dollars on a Delivered Duty Paid (DDP) Destination basis. The procurement is strictly limited to Canadian goods, defined as those wholly manufactured or originated in Canada or meeting CUSMA Rules of Origin. Bidders must adhere to strict ethical and environmental standards, including the prohibition of child and forced labor, the provision of living wages, and compliance with Green Procurement policies regarding environmentally preferable packaging. Technical specifications require a five-point tear-away design with 5 cm wide silver heat transfer retroreflective markings and bilingual labeling in English and French. The RCMP reserves the right to perform destructive testing on up to 2 percent of deliveries to ensure conformity with the specified requirements.

Royal Canadian Mounted Police

POSTED

DEADLINE

Supply of Army Branded Clothing

Solicitation # 0076

Unite Procurement UK Limited, acting for the Ministry of Defence, is seeking multiple suppliers to join the Unite Procurement Platform for the provision of standardised Army-branded clothing. The objective is to establish a professional and consistent identity for Arms and Services Engagement Teams during public-facing recruitment, travel, and outdoor activities. Each clothing package must include one quilted puffer jacket, one softshell jacket, one pair of stretch trousers, three moisture-wicking T-shirts, and three pairs of physical training shorts. The scope of work covers the manufacture, branding, packaging, and delivery of these packages as a one-off issue. The contract specifically excludes ongoing maintenance, repairs, laundering, or stock management. Interested suppliers should register their interest by contacting Unite Procurement UK Limited with details of their product range and capabilities. While there is an initial response deadline of November 2, 2026, the platform will continue to onboard suppliers on a rolling basis to maintain a competitive and flexible supply base.

UNITE PROCUREMENT UK LIMITED

POSTED

DEADLINE

RFSO 21C31-254242- Royal blue Interlock fabric and collars

Solicitation # WS5667657556

The Department of Public Works and Government Services is seeking offers to establish a Regional Individual Standing Offer for the supply of royal blue interlock fabric and collars to CORCAN-Correctional Service of Canada. These materials will be used for the production of inmate polo shirts, with orders issued on an as-needed basis. This opportunity is restricted to Canadian suppliers and suppliers of an Applicable Trading Partner, with performance taking place in Drummondville. The initial term of the agreement is for one year, with the potential for three additional one-year extensions. Interested parties must submit their responses by November 17, 2026, as late submissions will not be accepted. The solicitation is managed by the Government of Canada under solicitation number WS5667657556.

Department of Public Works and Government Services

POSTED

DEADLINE

PURCHASE OF BAND UNIFORMS

Solicitation # 26/27-0011

The Fontana Unified School District is soliciting proposals under solicitation number 26/27-0011 for the design, manufacture, fitting, and delivery of replacement marching band uniforms for its five comprehensive high schools. The procurement aims to replace obsolete attire with durable, high-quality, commercial-grade materials designed for a service life of approximately ten years. The scope of work includes comprehensive services such as design consultation, the submission of renderings for District approval, sizing, and post-delivery support. The District may award contracts by individual school site, multiple sites, or as a whole. All products must be delivered F.O.B. Destination to the District Warehouse in Fontana, California, with a final delivery deadline of May 24, 2027, or within 130 calendar days of the purchase order. The award will be based on the low bidder, provided the vendor is responsive and responsible. Bidders must maintain firm unit pricing through June 30, 2027, and provide specific documentation for any proposed substitutions. Required submissions include signed certifications regarding non-collusion, lobbying, and the Iran Contracting Act, with a response deadline of November 6, 2026, via the electronic procurement portal. Successful vendors must comply with California safety regulations, provide required insurance, and submit a Drug-Free Workplace Certification and COVID-19 Attestation of Compliance. Additionally, vendors delivering to school sites must maintain Mandated Reporter Certification. Payment will be issued within thirty business days following the actual delivery of goods.

Purchasing Department

POSTED

DEADLINE

TROUSERS, MEN'S

Solicitation # SPE1C1-26-R-0089

Solicitation SPE1C1-26-R-0089 is a 100% Small Business Set-Aside for an IDIQ Firm Fixed Price contract issued by the DLA Troop Support C and T Supply Chain. The procurement is for Marine Corps men's dress and service trousers, specifically MC Green and MC Blue variants, conforming to MIL-DTL-32747. The contract includes a five-year ordering period with a total estimated quantity of 137,790 units for the blue trousers, distributed across five pricing tiers. Key technical requirements include the use of polyester/wool gabardine, adherence to specific shade evaluations via the DLA Product Testing Center, and the submission of pre-production samples for government approval. Award will be determined using Best Value Trade-off Source Selection Evaluation Procedures, prioritizing Product Demonstration Models (PDMs), followed by past performance assessed through the Supplier Performance Risk System (SPRS), and finally price. Proposals must be submitted via DIBBS in two separate volumes, with physical PDMs shipped via traceable carrier. Delivery terms are FOB Destination for tariff sizes and FOB Origin for special measurements, with the primary ship-to destination being the Travis Association for the Blind in Austin, Texas. Contractors must comply with the Berry Amendment and Buy American Act, utilize WAWF-RA for electronic invoicing, and adhere to strict RFID tagging and labeling standards.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

USPP - 18225 - USPP Requirement for Dress Blouses and Uniform Items Not Available on the NPS Uniform ContractThe Department of the Interior is forecasting a requirement for the US Park Police to procure dress blouses and various uniform items that are currently unavailable through the existing NPS Uniform Contract. This procurement is categorized under NAICS code 315250 and is intended to fill specific clothing gaps within the agency's uniform inventory. The forecast was posted on September 2, 2026, and is managed by the National Park Service. Interested parties can coordinate with Jeffrey Schneider or the Contract Support Center for further details regarding this requirement.

POSTED

about 2 months ago

DEADLINE

USPP - 17035 - Body Worn Cameras Generation 4 with Accessories, Licenses, and Data Storage for the US Park PoliceThe Department of the Interior is seeking a provider for the US Park Police Body Worn Camera program. This requirement involves the procurement of annual licenses and data storage fees to maintain current operations, as well as the purchase of Axon Body 4 cameras and necessary accessories, such as docking stations and molly mounts, to equip new hires in fiscal year 2027. This opportunity is listed as a forecast under NAICS code 315250. Interested parties can coordinate with Jeffrey Schneider or the Contract Support Center for further details regarding this acquisition.

POSTED

about 2 months ago

DEADLINE

USPP - 17557 - USPP Requirement to Purchase and Install PIT Equipment on LE VehiclesThe Department of the Interior is seeking a Blanket Purchase Agreement for the US Park Police to acquire and install Precision Immobilization Technique equipment on its law enforcement vehicles. This contract is structured with a base year and subsequent option years, focusing on enhancing the ability of officers to perform successful PIT maneuvers while minimizing damage to the police fleet. The requirement is categorized under NAICS code 315250 and was posted as a forecast on September 2, 2026. Interested parties may coordinate with Jeffrey Schneider or the Contract Support Center for further details regarding this procurement.

POSTED

about 2 months ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supplier of Specialized Material (NSN 0001S00000053)This subcontract involves the procurement or manufacture of one unit of specialized hardware identified by NSN/MATERIAL 0001S00000053 to support primes delivering contracts for the Defense Logistics Agency. The selected supplier must ensure all items meet strict DLA technical and quality standards and adhere to RP001 DLA Packaging Requirements for Procurement. The opportunity is categorized under NAICS code 423830 and was posted on October 27, 2026, with a response deadline of November 9, 2026. This requirement is managed through the Department of Defense for the Defense Logistics Agency.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Supplier of Cross Test LevelsThis subcontract involves the procurement or manufacture of two units of the Level, Cross Test, identified by NSN 5210-00-863-5651, to support prime contractors delivering for the Defense Logistics Agency. The supplier is required to ensure all tools are produced in strict compliance with the DLA Master List of Technical and Quality Requirements. Operational requirements include adhering to RP001 DLA Packaging Requirements for all shipments and submitting necessary receiving reports through the Wide Area Workflow system. The contract falls under NAICS code 423830 and is managed under the Department of Defense.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Supply of Identification Markers (NSN 7690016685478)This subcontract involves the manufacture or procurement of three identification markers under NSN 7690016685478 for prime contractors supporting Defense Logistics Agency supply contracts for the USS GABRIELLE GIFFORDS (LCS 10). The selected provider must ensure all units are marked according to MIL-STD-129 with Special Marking Code 32 and packaged in compliance with MIL-STD-2073-1E. The contract falls under NAICS code 339999 and requires strict adherence to DFARS 252.204-7012 regarding the safeguarding of covered defense information. Performance will take place in FPO 96671, with the final deliverable being three properly marked and packaged identification markers.

All Other Miscellaneous Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of MIL-PRF-85285 Polyurethane Coating KitThis subcontract involves the supply of a high-solids, multi-component semigloss gray polyurethane coating for prime contractors supporting Defense Logistics Agency Troop Support. The coating must consist of a pigmented polyester resin solvent and a clear aliphatic isocyanate, matching color 26231 per FED-STD-595. All materials must be produced by a QPL approved manufacturer in accordance with MIL-PRF-85285 and packaged according to MIL-STD-129. The scope of work requires the delivery of one coating kit to China Lake, California. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. Interested parties should note the response deadline of October 30, 2026.

Paint and Coating Manufacturing

POSTED

about 23 hours ago

DEADLINE

Vaneaxial Fan and Impeller Manufacturer/SupplierThis subcontract involves the manufacture or procurement of one Vaneaxial Fan and Axial Fan Impeller to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is required to provide hardware that strictly adheres to the technical data specifications for NSN 4140016182401. All supplied components must be of domestic origin and must undergo rigorous quality control to ensure full compliance with RP001 DLA Packaging Requirements and MIL-STD-129 marking standards. The final deliverable consists of one fully packaged and marked fan and impeller assembly. This requirement falls under NAICS code 333998 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026, for performance located at FPO 96693.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 23 hours ago

DEADLINE

Traceable Freight Transport for Armor PlateThis subcontract involves the transportation and delivery of armor plates for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment Metals projects. The selected provider is responsible for hauling heavy metal plating using the fastest traceable methods available, specifically excluding the use of parcel post. For international shipments, the contractor must provide comprehensive ocean bills of lading that include the vessel flag and gross weight. Additionally, the provider is required to submit all necessary proof of delivery and tracking documentation to ensure full visibility of the shipments. The work is associated with NAICS code 484220 and is performed under the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 23 hours ago

DEADLINE

Supply of Armor Plate (NSN 9535-01-611-9013)This subcontract involves the supply of specialized armor plating under NSN 9535-01-611-9013 for prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment projects. The selected provider is responsible for manufacturing or sourcing the armor plate using precision cutting and finishing equipment to ensure strict adherence to technical specifications. All deliverables must comply with MIL-STD-2073-1E packaging standards, specifically requiring the use of a 3 x 2-1/2 inch stiffener to secure items. The contract mandates a delivery timeline of 30 days after the order is placed, with performance centered in the 85613-6000 zip code area.

Fabricated Structural Metal Manufacturing

POSTED

about 23 hours ago

DEADLINE

Defense Logistics Freight Forwarding (USA to Germany)This subcontract involves the specialized transport of aerospace components for prime contractors under Defense Logistics Agency contracts. The scope of work requires the contractor to coordinate the pickup of materials from Eddystone, Pennsylvania, manage all necessary international customs clearance, and ensure final delivery to the NAEW & CF E-3A Component hangar located in Geilenkirchen, Germany. Due to the nature of the cargo, the provider must possess demonstrated experience in international military hardware logistics. The contract is categorized under NAICS code 488510 and mandates a full door-to-door delivery service from the United States to the final overseas destination.

Freight Transportation Arrangement

POSTED

about 23 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency aerospace contracts. The scope of work involves performing specialized military packaging and marking to ensure components are shipment-ready for international transit. All activities must strictly adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contractor is responsible for ensuring that all hazardous material identification and labeling comply with FAR 52.223-3 and DFARS 252.223-7001. This requirement falls under NAICS code 561910. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

Packaging and Labeling Services

POSTED

about 23 hours ago

DEADLINE

Aerospace Sling Assembly FabricationThis subcontract involves the manufacture and supply of one Sling Assembly for prime contractors supporting Defense Logistics Agency aerospace procurement projects. The contractor is responsible for fabricating the assembly according to Part Number D29810-101 and NSN 4240-01-128-7995, ensuring full adherence to the DLA Master List of Technical and Quality Requirements. The project mandates strict compliance with Buy American requirements and DFARS 252.204-7012 regarding NIST SP 800-171 cybersecurity standards. Interested parties must submit responses by November 9, 2026, for this Department of Defense requirement categorized under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

Military Grade Packaging and International Freight ForwarderThis subcontract involves providing specialized military grade packaging and international freight forwarding services for prime contractors under Defense Logistics Agency supply contracts. The scope of work requires strict adherence to MIL-STD-2073-1E and DLA RP001 for packaging, as well as MIL-STD-129 for marking and labeling. The contractor must utilize MIL-SPEC materials and possess the necessary international freight licenses to ensure compliance with military standards. The logistical requirements include managing FOB Destination shipping and customs brokerage to facilitate the delivery of a cabinet to Yokosuka Naval Base in Japan. Performance is centered around the Department of Defense and the Defense Logistics Agency, with the final delivery accepted at the destination. The response deadline for this opportunity is November 9, 2026.

Freight Transportation Arrangement

POSTED

about 23 hours ago

DEADLINE

Small Parts Cabinet ManufacturerThis subcontract involves the manufacture of a small parts cabinet for prime contractors supporting the Defense Logistics Agency. The selected manufacturer must fabricate one completed unit in strict accordance with Basic Drawing 59678 11023404 Revision C and Reference Drawing 19200 11023404. Specific requirements include applying designated color modifications and removing all source identifications to ensure the final product matches NSN 7125012251202. The project requires a contractor equipped with metal fabrication and industrial powder coating capabilities. All work must comply with the Buy American Act. The performance location is designated as FPO 96349, and the response deadline for this opportunity is November 9, 2026.

Sheet Metal Work Manufacturing

POSTED

about 23 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

TROUSERS, FOOD SERVICE UNIFORM, UNISEX

Solicitation # SPE1C126F4552

Defense Logistics Agency

POSTED

DEADLINE

MCTCU TROUSER, WDLD MARPAT TM

Solicitation # SPE1C126F4606

Defense Logistics Agency

POSTED

DEADLINE

TROUSERS, COMBAT

Solicitation # SPE1C126F4443

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE1C126F4487

Defense Logistics Agency

POSTED

DEADLINE

UNDERSHIRT, MAN'S

Solicitation # SPE1C126F4556

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE1C126F4572

Defense Logistics Agency

POSTED

DEADLINE

USNS JOSHUA HUMPHREYS (T-AO 188) Immersion Suits

Solicitation # N3220526Q0063

POSTED

CLOSED

Custom-Embroidered Firefighter Apparel Manufacturing

Navsup Flc Sigonella Naples Office

POSTED

CLOSED

Manufacturing of Immersion Suits (Direct Production)

POSTED

CLOSED

TRUNKS, SWIMMERS'

Solicitation # SPE1C126F4466

Defense Logistics Agency

POSTED

DEADLINE

TROUSERS, COLD WEATH

Solicitation # SPE1C126F4472

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE1C126F4462

Defense Logistics Agency

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS