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Award notice, total small business set-aside, first published as combined synopsis and solicitation

CROWN,SERVICE CAP

SPE1C125Q0033

Defense Logistics Agency, DLA Troop Support. Apparel Knitting Mills.

View on SAM.govMarkdown

Awarded

Bernard Cap, LLC

$238,400.00 obligated so far on USAspending

Description

As published on SAM.gov with the combined synopsis and solicitation of November 1, 2024.

Proposed procurement for NSN 8405016616078 CROWN,SERVICE CAP:

Line 0035 Qty 200 UI EA Deliver To:

TRAVIS ASSOCIATION FOR THE BLIND By: 0180 DAYS ADO Line 0034 Qty 400 UI EA Deliver To:

TRAVIS ASSOCIATION FOR THE BLIND By: 0180 DAYS ADO Line 0033 Qty 900 UI EA Deliver To:

TRAVIS ASSOCIATION FOR THE BLIND By: 0180 DAYS ADO Line 0032 Qty 1000 UI EA Deliver To:

TRAVIS ASSOCIATION FOR THE BLIND By: 0180 DAYS ADO Line 0031 Qty 600 UI EA Deliver To:

TRAVIS ASSOCIATION FOR THE BLIND By: 0180 DAYS ADO Line 0030 Qty 600 UI EA Deliver To:

TRAVIS ASSOCIATION FOR THE BLIND By: 0180 DAYS ADO Line 0029 Qty 200 UI EA Deliver To:

TRAVIS ASSOCIATION FOR THE BLIND By: 0180 DAYS ADO Line 0028 Qty 100 UI EA Deliver To:

TRAVIS ASSOCIATION FOR THE BLIND By: 0180 DAYS ADO Line 0027 Qty 100 UI EA Deliver To:

TRAVIS ASSOCIATION FOR THE BLIND By: 0150 DAYS ADO Line 0026 Qty 200 UI EA Deliver To:

TRAVIS ASSOCIATION FOR THE BLIND By: 0150 DAYS ADO Line 0025 Qty 300 UI EA Deliver To:

TRAVIS ASSOCIATION FOR THE BLIND By: 0150 DAYS ADO Line 0024 Qty 600 UI EA Deliver To:

TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADO Line 0023 Qty 1200 UI EA Deliver To:

TRAVIS ASSOCIATION FOR THE BLIND By: 0150 DAYS ADO Line 0022 Qty 600 UI EA Deliver To:

TRAVIS ASSOCIATION FOR THE BLIND By: 0150 DAYS ADO Line 0021 Qty 600 UI EA Deliver To:

TRAVIS ASSOCIATION FOR THE BLIND By: 0150 DAYS ADO Line 0020 Qty 300 UI EA Deliver To:

TRAVIS ASSOCIATION FOR THE BLIND By: 0150 DAYS ADO Line 0019 Qty 100 UI EA Deliver To:

TRAVIS ASSOCIATION FOR THE BLIND By: 0150 DAYS ADO Line 0018 Qty 100 UI EA Deliver To:

TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADO Line 0017 Qty 200 UI EA Deliver To:

TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADO Line 0016 Qty 300 UI EA Deliver To:

TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADO Line 0015 Qty 700 UI EA Deliver To:

TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADO Line 0014 Qty 1100 UI EA Deliver To:

TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADO Line 0013 Qty 600 UI EA Deliver To:

TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADO Line 0012 Qty 600 UI EA Deliver To:

TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADO Line 0011 Qty 300 UI EA Deliver To:

TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADO Line 0010 Qty 100 UI EA Deliver To:

TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADO Line 0009 Qty 100 UI EA Deliver To:

TRAVIS ASSOCIATION FOR THE BLIND By: 0090 DAYS ADO Line 0008 Qty 200 UI EA Deliver To:

TRAVIS ASSOCIATION FOR THE BLIND By: 0090 DAYS ADO Line 0007 Qty 300 UI EA Deliver To:

TRAVIS ASSOCIATION FOR THE BLIND By: 0090 DAYS ADO Line 0006 Qty 700 UI EA Deliver To:

TRAVIS ASSOCIATION FOR THE BLIND By: 0090 DAYS ADO Line 0005 Qty 1200 UI EA Deliver To:

TRAVIS ASSOCIATION FOR THE BLIND By: 0090 DAYS ADO Line 0004 Qty 500 UI EA Deliver To:

TRAVIS ASSOCIATION FOR THE BLIND By: 0090 DAYS ADO Line 0003 Qty 600 UI EA Deliver To:

TRAVIS ASSOCIATION FOR THE BLIND By: 0090 DAYS ADO Line 0002 Qty 300 UI EA Deliver To:

TRAVIS ASSOCIATION FOR THE BLIND By: 0090 DAYS ADO Line 0001 Qty 100 UI EA Deliver To:

TRAVIS ASSOCIATION FOR THE BLIND By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Bernard Cap, LLC
UEI
UFQ4ZLGFKK96
CAGE
63954
Vendor location
Hialeah, FL
Contract
SPE1C125P0181, purchase order
Obligated
$238,400.00
Actions
1 between November 6, 2024 and November 6, 2024
Competition
Competed Under SAP, 1 offer received
Set-aside reported
Small Business Set Aside - Total
Described as
8511001425!crown,service Cap
Match
award number SPE1C125P0181 equals the contract number; same awarding office SPE1C1 (high confidence)
Record
USAspending award page

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. November 1, 2024

    Combined synopsis and solicitation

    Due November 5, 2024. SAM.gov, notice 63021b78b69e492aae65cfb82168d796

  2. November 6, 2024

    Award notice

    Awarded to Bernard Cap, LLC for $238,400. SAM.gov, notice ddddb118abd84c008e4c8f41aa055632

Points of contact

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