# CROWN,SERVICE CAP

Canonical: https://abierto.us/opportunities/spe1c125q0289

- Solicitation number: SPE1C125Q0289
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Gil Sewing Corp. for $246,060.00
- 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: Cook County (FIPS 17031). https://abierto.us/counties/cook-county-il-17031
- City: Morton Grove. https://abierto.us/cities/morton-grove-il-1750647
- First posted: April 24, 2025
- Last posted: May 14, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/1511a8ecc727477c8304f92131c42b47/view

## Description

Proposed procurement for NSN 8405016616156 CROWN,SERVICE CAP:

**Line 0027 Qty 400 UI EA Deliver To:**

**TRAVIS ASSOCIATION FOR THE BLIND By:** 0150 DAYS ADO Line 0026 Qty 600 UI EA Deliver To:

**TRAVIS ASSOCIATION FOR THE BLIND By:** 0150 DAYS ADO Line 0025 Qty 1200 UI EA Deliver To:

**TRAVIS ASSOCIATION FOR THE BLIND By:** 0150 DAYS ADO Line 0024 Qty 1600 UI EA Deliver To:

**TRAVIS ASSOCIATION FOR THE BLIND By:** 0150 DAYS ADO Line 0023 Qty 1000 UI EA Deliver To:

**TRAVIS ASSOCIATION FOR THE BLIND By:** 0150 DAYS ADO Line 0022 Qty 800 UI EA Deliver To:

**TRAVIS ASSOCIATION FOR THE BLIND By:** 0150 DAYS ADO Line 0021 Qty 300 UI EA Deliver To:

**TRAVIS ASSOCIATION FOR THE BLIND By:** 0150 DAYS ADO Line 0020 Qty 100 UI EA Deliver To:

**TRAVIS ASSOCIATION FOR THE BLIND By:** 0120 DAYS ADO Line 0019 Qty 100 UI EA Deliver To:

**TRAVIS ASSOCIATION FOR THE BLIND By:** 0120 DAYS ADO Line 0018 Qty 400 UI EA Deliver To:

**TRAVIS ASSOCIATION FOR THE BLIND By:** 0120 DAYS ADO Line 0017 Qty 600 UI EA Deliver To:

**TRAVIS ASSOCIATION FOR THE BLIND By:** 0120 DAYS ADO Line 0016 Qty 1200 UI EA Deliver To:

**TRAVIS ASSOCIATION FOR THE BLIND By:** 0120 DAYS ADO Line 0015 Qty 1600 UI EA Deliver To:

**TRAVIS ASSOCIATION FOR THE BLIND By:** 0120 DAYS ADO Line 0014 Qty 900 UI EA Deliver To:

**TRAVIS ASSOCIATION FOR THE BLIND By:** 0120 DAYS ADO Line 0013 Qty 800 UI EA Deliver To:

**TRAVIS ASSOCIATION FOR THE BLIND By:** 0120 DAYS ADO Line 0012 Qty 300 UI EA Deliver To:

**TRAVIS ASSOCIATION FOR THE BLIND By:** 0120 DAYS ADO Line 0011 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:** 0090 DAYS ADO Line 0009 Qty 100 UI EA Deliver To:

**TRAVIS ASSOCIATION FOR THE BLIND By:** 0090 DAYS ADO Line 0008 Qty 300 UI EA Deliver To:

**TRAVIS ASSOCIATION FOR THE BLIND By:** 0090 DAYS ADO Line 0007 Qty 400 UI EA Deliver To:

**TRAVIS ASSOCIATION FOR THE BLIND By:** 0090 DAYS ADO Line 0006 Qty 1200 UI EA Deliver To:

**TRAVIS ASSOCIATION FOR THE BLIND By:** 0090 DAYS ADO Line 0005 Qty 1800 UI EA Deliver To:

**TRAVIS ASSOCIATION FOR THE BLIND By:** 0090 DAYS ADO Line 0004 Qty 900 UI EA Deliver To:

**TRAVIS ASSOCIATION FOR THE BLIND By:** 0090 DAYS ADO Line 0003 Qty 800 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.

## Award on USAspending

- Recipient: Gil Sewing Corp. (UEI HCTNCFUGGT95)
- Contract: SPE1C125P0814, purchase order
- Obligated: $246,060.00
- Competition: Competed Under SAP, 2 offers received
- Link: award number SPE1C125P0814 equals the contract number; same awarding office SPE1C1 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE1C125P0814_9700_-NONE-_-NONE-/


## Publications

- April 24, 2025: Combined synopsis and solicitation, due May 9, 2025. Notice 26a475e2490c4561bd538edfe97c0b55. https://sam.gov/workspace/contract/opp/26a475e2490c4561bd538edfe97c0b55/view
- May 14, 2025: Award notice. Notice 1511a8ecc727477c8304f92131c42b47. https://sam.gov/workspace/contract/opp/1511a8ecc727477c8304f92131c42b47/view

## Points of contact

- Matthew EverettDSN-444-, Matthew.Everett@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/spe1c125q0289.