# CAP,GARRISON

Canonical: https://abierto.us/opportunities/spe1c125q0051

- Solicitation number: SPE1C125Q0051
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Bernard Cap, LLC for $98,900.00
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Troop Support (SPE1C1)
- NAICS: 315210 Cut and Sew Apparel Contractors
- Product or service code: 84 Clothing, Individual Equipment, Insigna, And Jewelry
- Set-aside: Total small business set-aside
- County: Miami-Dade County (FIPS 12086). https://abierto.us/counties/miami-dade-county-fl-12086
- City: Hialeah. https://abierto.us/cities/hialeah-fl-1230000
- First posted: November 13, 2024
- Last posted: November 19, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/69c3fb94d2d64c969dff29390f80cccb/view

## Description

Proposed procurement for NSN 8410015826767 CAP,GARRISON:

**Line 0031 Qty 125 UI EA Deliver To:**

**TRAVIS ASSOCIATION FOR THE BLIND By:** 0270 DAYS ADO Line 0030 Qty 125 UI EA Deliver To:

**TRAVIS ASSOCIATION FOR THE BLIND By:** 0270 DAYS ADO Line 0029 Qty 125 UI EA Deliver To:

**TRAVIS ASSOCIATION FOR THE BLIND By:** 0270 DAYS ADO Line 0028 Qty 250 UI EA Deliver To:

**TRAVIS ASSOCIATION FOR THE BLIND By:** 0270 DAYS ADO Line 0027 Qty 125 UI EA Deliver To:

**TRAVIS ASSOCIATION FOR THE BLIND By:** 0240 DAYS ADO Line 0026 Qty 125 UI EA Deliver To:

**TRAVIS ASSOCIATION FOR THE BLIND By:** 0240 DAYS ADO Line 0025 Qty 125 UI EA Deliver To:

**TRAVIS ASSOCIATION FOR THE BLIND By:** 0240 DAYS ADO Line 0024 Qty 250 UI EA Deliver To:

**TRAVIS ASSOCIATION FOR THE BLIND By:** 0240 DAYS ADO Line 0023 Qty 125 UI EA Deliver To:

**TRAVIS ASSOCIATION FOR THE BLIND By:** 0210 DAYS ADO Line 0022 Qty 125 UI EA Deliver To:

**TRAVIS ASSOCIATION FOR THE BLIND By:** 0210 DAYS ADO Line 0021 Qty 125 UI EA Deliver To:

**TRAVIS ASSOCIATION FOR THE BLIND By:** 0210 DAYS ADO Line 0020 Qty 250 UI EA Deliver To:

**TRAVIS ASSOCIATION FOR THE BLIND By:** 0210 DAYS ADO Line 0019 Qty 250 UI EA Deliver To:

**TRAVIS ASSOCIATION FOR THE BLIND By:** 0210 DAYS ADO Line 0018 Qty 125 UI EA Deliver To:

**TRAVIS ASSOCIATION FOR THE BLIND By:** 0180 DAYS ADO Line 0017 Qty 125 UI EA Deliver To:

**TRAVIS ASSOCIATION FOR THE BLIND By:** 0180 DAYS ADO Line 0016 Qty 125 UI EA Deliver To:

**TRAVIS ASSOCIATION FOR THE BLIND By:** 0180 DAYS ADO Line 0015 Qty 250 UI EA Deliver To:

**TRAVIS ASSOCIATION FOR THE BLIND By:** 0180 DAYS ADO Line 0014 Qty 250 UI EA Deliver To:

**TRAVIS ASSOCIATION FOR THE BLIND By:** 0180 DAYS ADO Line 0013 Qty 125 UI EA Deliver To:

**TRAVIS ASSOCIATION FOR THE BLIND By:** 0150 DAYS ADO Line 0012 Qty 125 UI EA Deliver To:

**TRAVIS ASSOCIATION FOR THE BLIND By:** 0150 DAYS ADO Line 0011 Qty 250 UI EA Deliver To:

**TRAVIS ASSOCIATION FOR THE BLIND By:** 0150 DAYS ADO Line 0010 Qty 250 UI EA Deliver To:

**TRAVIS ASSOCIATION FOR THE BLIND By:** 0150 DAYS ADO Line 0009 Qty 250 UI EA Deliver To:

**TRAVIS ASSOCIATION FOR THE BLIND By:** 0150 DAYS ADO Line 0008 Qty 125 UI EA Deliver To:

**TRAVIS ASSOCIATION FOR THE BLIND By:** 0120 DAYS ADO Line 0007 Qty 125 UI EA Deliver To:

**TRAVIS ASSOCIATION FOR THE BLIND By:** 0120 DAYS ADO Line 0006 Qty 125 UI EA Deliver To:

**TRAVIS ASSOCIATION FOR THE BLIND By:** 0120 DAYS ADO Line 0005 Qty 125 UI EA Deliver To:

**TRAVIS ASSOCIATION FOR THE BLIND By:** 0120 DAYS ADO Line 0004 Qty 125 UI EA Deliver To:

**TRAVIS ASSOCIATION FOR THE BLIND By:** 0120 DAYS ADO Line 0003 Qty 250 UI EA Deliver To:

**TRAVIS ASSOCIATION FOR THE BLIND By:** 0120 DAYS ADO Line 0002 Qty 250 UI EA Deliver To:

**TRAVIS ASSOCIATION FOR THE BLIND By:** 0120 DAYS ADO Line 0001 Qty 250 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.

## Award on USAspending

- Recipient: Bernard Cap, LLC (UEI UFQ4ZLGFKK96)
- Contract: SPE1C125P0204, purchase order
- Obligated: $98,900.00
- Competition: Competed Under SAP, 1 offers received
- Link: award number SPE1C125P0204 equals the contract number; same awarding office SPE1C1 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE1C125P0204_9700_-NONE-_-NONE-/


## Publications

- November 13, 2024: Combined synopsis and solicitation, due November 15, 2024. Notice 6779eebdac9c4012bfa1b65f077de318. https://sam.gov/workspace/contract/opp/6779eebdac9c4012bfa1b65f077de318/view
- November 19, 2024: Award notice. Notice 69c3fb94d2d64c969dff29390f80cccb. https://sam.gov/workspace/contract/opp/69c3fb94d2d64c969dff29390f80cccb/view

## Points of contact

- Megan Wherrity215-737-5603, Megan.Wherrity@dla.mil

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spe1c125q0051.