TROUSERS, MEN'S

The contract award SPE1C125F4615 issued by the Defense Logistics Agency to BERNARD CAP, LLC (CAGE 63954) represents an indefinite delivery, indefinite quantity (IDIQ) agreement for the supply of men’s trousers under the parent contract SPE1C124D0066, with a total contract value estimated at $14,242,686.75. Delivery orders will be issued against multiple pricing tiers, ranging from TIER 1 at $33.29 per pair up to TIER 5 at $38.12 per pair, with cumulative maximum quantities of 394,425 pairs over the life of the contract. Each tier automatically activates based on demand thresholds, and delivery schedules require 120 days for initial orders and 90 days for subsequent orders, with special measurement items requiring delivery within 30 days of issuance. All deliveries are governed by F.O.B. Destination terms, with shipments directed to designated 3PL warehouses such as Peckham Inc. in Michigan or directly to end-users, and inspections conducted either at origin or destination depending on item classification, overseen by DCMA Orlando and DLA Troop Support in Philadelphia. The contract mandates full compliance with a broad range of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including cybersecurity requirements under DFARS 252.204-7012 with Deviation 2024-00013, counterfeit electronic part detection and avoidance, government property management, and ocean transportation logistics. Packaging and marking must adhere to detailed shipping characteristics including container type, dimensions, gross weight, palletization, and number of items per container, though specific MIL-STD references are not cited. Invoicing is exclusively processed through Wide Area WorkFlow, with accepted document types including invoices, receiving reports, and cost vouchers. The awardee is required to maintain compliance with labor, equal opportunity, anti-kickback, and small business growth provisions, and must ensure all materials meet applicable NSN specifications and government inspection criteria. No explicit socioeconomic certifications, key personnel requirements, or contract options are documented, and while the contract includes clauses related to subcontractor controls and cyber incident reporting, the actual representations from the offeror in Section K remain unpopulated. Payment remittance details direct funds to the contractor’s address in Hialeah, Florida, with no specific DoDAACs provided