CUP, COMMON, GOLD
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Defense Logistics Agency award SPE1C126F5833 is a delivery order issued under the Indefinite Delivery, Indefinite Quantity (IDIQ) contract SPE1C125D0088 to Michigan Church Supply Co Inc. The order, awarded on August 16, 2026, is for the procurement of one gold common cup (NSN/Part 9925014597320) for a total price of $230.00. This specific order falls within a broader IDIQ framework that spans five 12-month tier periods from August 29, 2025, through August 28, 2030, with an overall estimated contract value ranging from a guaranteed minimum of $687,731.35 to a maximum not to exceed $8,596,641.82. The contract is managed by Charles Brown of DLA Troop Support and requires electronic invoicing via Wide Area WorkFlow (WAWF). Delivery is established as FOB Destination, with inspection and acceptance occurring at the final delivery point. The award was determined through a trade-off source selection process where technical capability and past performance were weighted as significantly more important than price. Compliance requirements include strict adherence to domestic sourcing and transportation regulations, NIST SP 800-171 cybersecurity standards for safeguarding covered defense information, and various FAR and DFARS clauses regarding supply chain security and prohibited telecommunications equipment.
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$230NAICS
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Not specifiedSet-Aside
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