GRAPE JUICE, UNSWEET
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE1C126F4973 was awarded on June 26, 2026, to Michigan Church Supply Co Inc for the procurement of six units of unsweetened grape juice at a unit price of 3.50, totaling 21.00. This order is issued under the broader Indefinite Delivery, Indefinite Quantity (IDIQ) contract SPE1C125D0088, which was awarded by DLA Troop Support on August 29, 2025, for Christian Religious Equipment. The overarching IDIQ contract has a guaranteed minimum value of 687,731.35 and a maximum ceiling of 8,596,641.82, with an ordering period spanning 60 months. This specific delivery order requires fulfillment by July 10, 2026, with terms set as FOB Destination. The contract is a total small business set-aside designated for small disadvantaged and women-owned businesses under NAICS code 312130. Performance is governed by a trade-off basis where technical capability and past performance are significantly more important than price. Key administrative requirements include electronic invoicing via Wide Area WorkFlow and strict adherence to packaging and marking standards, specifically the use of BSM identification numbers and the prohibition of parcel post. Additionally, the contractor must comply with federal sustainability standards and ocean transportation cargo preference laws, including the reporting of ocean bills of lading and the prioritization of U.S.-flag vessels.
General Info
Contract Value
$21NAICS
Place of Performance
MI, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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