# CROWN,DRESS CAP Canonical: https://abierto.us/opportunities/spe1c125q0110 - Solicitation number: SPE1C125Q0110 - Notice type: Award notice (first published as combined synopsis and solicitation) - Status: Awarded to Bernard Cap, LLC for $248,920.00 - Department: Department of Defense - Agency: Defense Logistics Agency - Contracting office: DLA Troop Support (SPE1C1) - NAICS: 315120 Apparel Knitting Mills - 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: January 21, 2025 - Last posted: January 28, 2025 - SAM.gov: https://sam.gov/workspace/contract/opp/9796ff0e46d049b882c11ef8b2de4bed/view ## Description Proposed procurement for NSN 8405016621096 CROWN,DRESS CAP: **Line 0024 Qty 600 UI EA Deliver To:** **TRAVIS ASSOCIATION FOR THE BLIND By:** 0030 DAYS ADO Line 0025 Qty 1000 UI EA Deliver To: **TRAVIS ASSOCIATION FOR THE BLIND By:** 0030 DAYS ADO Line 0026 Qty 1000 UI EA Deliver To: **TRAVIS ASSOCIATION FOR THE BLIND By:** 0030 DAYS ADO Line 0027 Qty 800 UI EA Deliver To: **TRAVIS ASSOCIATION FOR THE BLIND By:** 0030 DAYS ADO Line 0028 Qty 1800 UI EA Deliver To: **TRAVIS ASSOCIATION FOR THE BLIND By:** 0030 DAYS ADO Line 0029 Qty 200 UI EA Deliver To: **TRAVIS ASSOCIATION FOR THE BLIND By:** 0030 DAYS ADO Line 0030 Qty 400 UI EA Deliver To: **TRAVIS ASSOCIATION FOR THE BLIND By:** 0030 DAYS ADO Line 0031 Qty 200 UI EA Deliver To: **TRAVIS ASSOCIATION FOR THE BLIND By:** 0030 DAYS ADO Line 0032 Qty 600 UI EA Deliver To: **TRAVIS ASSOCIATION FOR THE BLIND By:** 0030 DAYS ADO Line 0033 Qty 1000 UI EA Deliver To: **TRAVIS ASSOCIATION FOR THE BLIND By:** 0030 DAYS ADO Line 0034 Qty 1800 UI EA Deliver To: **TRAVIS ASSOCIATION FOR THE BLIND By:** 0030 DAYS ADO Line 0035 Qty 800 UI EA Deliver To: **TRAVIS ASSOCIATION FOR THE 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THE BLIND By:** 0030 DAYS ADO Line 0001 Qty 400 UI EA Deliver To: **TRAVIS ASSOCIATION FOR THE BLIND By:** 0030 DAYS ADO Line 0002 Qty 600 UI EA Deliver To: **TRAVIS ASSOCIATION FOR THE BLIND By:** 0030 DAYS ADO Line 0003 Qty 800 UI EA Deliver To: **TRAVIS ASSOCIATION FOR THE BLIND By:** 0030 DAYS ADO Line 0004 Qty 600 UI EA Deliver To: **TRAVIS ASSOCIATION FOR THE BLIND By:** 0030 DAYS ADO Line 0005 Qty 800 UI EA Deliver To: **TRAVIS ASSOCIATION FOR THE BLIND By:** 0030 DAYS ADO Line 0006 Qty 200 UI EA Deliver To: **TRAVIS ASSOCIATION FOR THE BLIND By:** 0030 DAYS ADO Line 0007 Qty 400 UI EA Deliver To: **TRAVIS ASSOCIATION FOR THE BLIND By:** 0030 DAYS ADO Line 0008 Qty 400 UI EA Deliver To: **TRAVIS ASSOCIATION FOR THE BLIND By:** 0030 DAYS ADO Line 0009 Qty 200 UI EA Deliver To: **TRAVIS ASSOCIATION FOR THE BLIND By:** 0030 DAYS ADO Line 0010 Qty 200 UI EA Deliver To: **TRAVIS ASSOCIATION FOR THE BLIND By:** 0030 DAYS ADO Line 0011 Qty 200 UI EA Deliver To: **TRAVIS ASSOCIATION FOR THE BLIND By:** 0030 DAYS ADO Line 0012 Qty 200 UI EA Deliver To: **TRAVIS ASSOCIATION FOR THE BLIND By:** 0030 DAYS ADO Line 0013 Qty 200 UI EA Deliver To: **TRAVIS ASSOCIATION FOR THE BLIND By:** 0030 DAYS ADO Line 0014 Qty 600 UI EA Deliver To: **TRAVIS ASSOCIATION FOR THE BLIND By:** 0030 DAYS ADO Line 0015 Qty 1000 UI EA Deliver To: **TRAVIS ASSOCIATION FOR THE BLIND By:** 0030 DAYS ADO Line 0016 Qty 400 UI EA Deliver To: **TRAVIS ASSOCIATION FOR THE BLIND By:** 0030 DAYS ADO Line 0017 Qty 800 UI EA Deliver To: **TRAVIS ASSOCIATION FOR THE BLIND By:** 0030 DAYS ADO Line 0018 Qty 1000 UI EA Deliver To: **TRAVIS ASSOCIATION FOR THE BLIND By:** 0030 DAYS ADO Line 0019 Qty 200 UI EA Deliver To: **TRAVIS ASSOCIATION FOR THE BLIND By:** 0030 DAYS ADO Line 0020 Qty 400 UI EA Deliver To: **TRAVIS ASSOCIATION FOR THE BLIND By:** 0030 DAYS ADO Line 0021 Qty 200 UI EA Deliver To: **TRAVIS ASSOCIATION FOR THE BLIND By:** 0030 DAYS ADO Line 0022 Qty 200 UI EA Deliver To: **TRAVIS ASSOCIATION FOR THE BLIND By:** 0030 DAYS ADO Line 0023 Qty 200 UI EA Deliver To: **TRAVIS ASSOCIATION FOR THE BLIND By:** 0030 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: SPE1C125P0357, purchase order - Obligated: $248,920.00 - Competition: Competed Under SAP, 1 offers received - Link: award number SPE1C125P0357 equals the contract number; same awarding office SPE1C1 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_SPE1C125P0357_9700_-NONE-_-NONE-/ ## Publications - January 21, 2025: Combined synopsis and solicitation, due January 24, 2025. Notice 7507b241c0ed4cb5bdbd1fa0215fee4f. https://sam.gov/workspace/contract/opp/7507b241c0ed4cb5bdbd1fa0215fee4f/view - January 28, 2025: Award notice. Notice 9796ff0e46d049b882c11ef8b2de4bed. https://sam.gov/workspace/contract/opp/9796ff0e46d049b882c11ef8b2de4bed/view ## Points of contact - Colin Smith215-737-8041, Colin.Smith@dla.mil --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spe1c125q0110.