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

CAP,GARRISON

SPE1C125Q0059

Defense Logistics Agency, DLA Troop Support. Cut and Sew Apparel Manufacturing (except Contractors).

View on SAM.govMarkdown

Awarded

Bernard Cap, LLC

$244,950.00 obligated so far on USAspending

Description

As published on SAM.gov with the combined synopsis and solicitation of November 19, 2024.

Proposed procurement for NSN 8405012797661 CAP,GARRISON:

Line 0001 Qty 3000 UI EA Deliver To:

TRAVIS ASSOCIATION FOR THE BLIND By: 0090 DAYS ADO Line 0002 Qty 1600 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: 0120 DAYS ADO Line 0004 Qty 100 UI EA Deliver To:

TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADO Line 0005 Qty 1700 UI EA Deliver To:

TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADO Line 0006 Qty 1400 UI EA Deliver To:

TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADO Line 0007 Qty 500 UI EA Deliver To:

TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADO Line 0008 Qty 200 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: 0120 DAYS ADO Line 0010 Qty 100 UI EA Deliver To:

TRAVIS ASSOCIATION FOR THE BLIND By: 0150 DAYS ADO Line 0011 Qty 500 UI EA Deliver To:

TRAVIS ASSOCIATION FOR THE BLIND By: 0150 DAYS ADO Line 0012 Qty 600 UI EA Deliver To:

TRAVIS ASSOCIATION FOR THE BLIND By: 0150 DAYS ADO Line 0013 Qty 1200 UI EA Deliver To:

TRAVIS ASSOCIATION FOR THE BLIND By: 0150 DAYS ADO Line 0014 Qty 1000 UI EA Deliver To:

TRAVIS ASSOCIATION FOR THE BLIND By: 0150 DAYS ADO Line 0015 Qty 700 UI EA Deliver To:

TRAVIS ASSOCIATION FOR THE BLIND By: 0150 DAYS ADO Line 0016 Qty 400 UI EA Deliver To:

TRAVIS ASSOCIATION FOR THE BLIND By: 0150 DAYS ADO Line 0017 Qty 100 UI EA Deliver To:

TRAVIS ASSOCIATION FOR THE BLIND By: 0150 DAYS ADO 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
SPE1C125P0232, purchase order
Obligated
$244,950.00
Actions
1 between December 6, 2024 and December 6, 2024
Competition
Competed Under SAP, 2 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8511051937!cap,garrison
Match
award number SPE1C125P0232 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 19, 2024

    Combined synopsis and solicitation

    Due November 21, 2024. SAM.gov, notice 25a1f811720a4f21853e7e101d145e0b

  2. December 6, 2024

    Award notice

    Awarded to Bernard Cap, LLC for $244,950. SAM.gov, notice 2262b3bcaa944c5d9aad84b0e55b2720

Points of contact

Also open from this buyer

  • COVERALLS,ANTI-EXPO
    Combined synopsis and solicitationSmall businessNAICS 322299SPE1C126Q0436
    Closes tomorrowSep 18
  • INSIGNIA,GRADE,ENLI
    Combined synopsis and solicitationSmall businessNAICS 339910SPE1C126Q0462
    Closes tomorrowSep 18
  • INSIGNIA,BRANCH OFFICE
    Combined synopsis and solicitationSmall businessNAICS 314999SPE1C126Q0500
    Closes tomorrowSep 18
  • COVERALLS,ANTI-EXPO
    Combined synopsis and solicitationSmall businessNAICS 322299SPE1C126Q0498
    Closes tomorrowSep 18
  • SHOULDER CORD,INFAN
    Combined synopsis and solicitationSmall businessNAICS 332999SPE1C126Q0499
    Closes tomorrowSep 18