GRAPE JUICE, UNSWEET

The Defense Logistics Agency awarded a delivery order under basic contract SPE1C125D0088 to MICHIGAN CHURCH SUPPLY CO INC CAGE 1E401 for 8 containers of unsweetened grape juice NSN 9925014514908 at a total price of twenty eight dollars. The order was issued on July 20 2026 with a required delivery date of August 3 2026 to Camp Pendleton California under FOB Destination terms with the contractor responsible for all shipping costs and logistics. The product is to be delivered without the use of parcel post and all packaging and accompanying documentation must be clearly marked with both the delivery order number SPE1C126F5281 and the base contract number SPE1C125D0088 using block letters. The contractor is certified as a small business small disadvantaged business and women owned small business and compliance with DPAS priority rating 15 CFR 700 is required. Inspection and acceptance will occur at the destination by government personnel and all items must conform to contract specifications. Payment will be processed by Defense Finance and Accounting Service at P.O. Box 182317 Columbus Ohio 43218 2317 using the designated D.O. Voucher Number and the accounting data is identified by AAC TAS ACRN BX 97X4930 5CBX 001 2620 S33189 with agency code 97AS. The contracting officer is Charles Brown and the administrative point of contact is Alex Carvajal. No specific technical standards MIL STD or bar coding requirements are specified and no additional clauses attachments or special requirements beyond basic delivery administration and certification are documented.