CUP, COMMON, GOLD
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE1C126F5006 was awarded on June 29, 2026, by the Defense Logistics Agency Troop Support, C and T Supply Chain, to Michigan Church Supply Co Inc. This order, issued under basic contract SPE1C125D0088, is for the procurement of one gold common cup (NSN 9925014597320) for a total fixed price of $230.00. The award was set aside for a small business, with the awardee further certified as a small disadvantaged and women-owned small business. The item must be delivered FOB Destination to Camp Humphreys in Pyeongtaek, Korea, by July 29, 2026. Inspection and acceptance are to be performed by the Government upon receipt at the destination. Packaging requirements mandate that all packages and associated papers be clearly marked with the contract and delivery order numbers. Payment will be processed through the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio. The contract is managed by Contracting Officer Charles Brown and local administrative contact Alex Carvajal.
General Info
Contract Value
$230Place of Performance
MI, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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