Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

WINE, CREAM RED

Awarded

SPE1C126F5115Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Defense Logistics Agency has awarded a delivery order under contract SPE1C125D0075 to SUSAN'S RELIGIOUS ARTICLES LLC, identified by CAGE code 5Q2X5, for the procurement of WINE, CREAM RED with NSN 9925014659388. The total contract value is $104.50, and the award was issued on July 8, 2026. The item is procured under solicitation SPE1C126F5115 and is categorized as a federal acquisition with no specific set aside or NAICS code designated. The order is managed by the Department of Defense and delivered through the DLA’s procurement system, with no specific delivery location or point of contact provided in the data. The transaction is documented in the DIBBS system with a public link for reference.

General Info

DLA awarded SUSAN'S RELIGIOUS ARTICLES LLC $104.50 for wine, NSN 9925014659388, issued July 8, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$104.5

NAICS

424820 - Wine and Distilled Alcoholic Beverage Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SUSAN'S RELIGIOUS ARTICLES LLCView Profile

Award Issued Date

07/08/2026, 12:00:00 AM UTC

Documents

(2)

SPE1C126F5115.pdf

PDF

SPE1C126F5115.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJul 8

Award Notice

AwardedJul 8

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE1C126F5115 posted on DIBBS. Awardee: SUSAN'S RELIGIOUS ARTICLES LLC (CAGE 5Q2X5) Total Contract Price: $104.50 Award Date: 07-08-2026 Delivery order under: SPE1C125D0075 Line items: - WINE, CREAM RED (NSN/Part 9925014659388, PR 7017434088)

Similar Contracts

Same NAICS industry code

Fuel Supply - Diesel and Premium Gasoline

US Embassy Manila

POSTED

DEADLINE

#2 Heating Oil SupplierThis subcontract for the Massachusetts Department of Public Works involves the supply and delivery of #2 heating oil for prime contractors working on projects within the Town of Templeton. The selected supplier is responsible for transporting fuel via tankers to designated municipal buildings and filling storage tanks in accordance with UNSPSC Code 15-10-17. All delivery vehicles must be capable of servicing municipal oil tanks and maintain full DOT compliance. The opportunity is categorized under NAICS code 424820 and was posted on August 28, 2026, with a response deadline of September 15, 2026. Performance of the contract will take place in Templeton, Massachusetts, specifically focusing on the physical delivery of fuel volumes into town storage tanks.

DPW20 - Department of Public Works

POSTED

DEADLINE

Beverage Supply and DistributionThis subcontract for Beverage Supply and Distribution involves the provision of beer, wine, and distilled spirits to prime contractors working on City of Norwalk restaurant projects. The selected provider is responsible for the wholesale delivery of alcoholic beverage inventory to the facility, ensuring all operations strictly adhere to California Department of Alcoholic Beverage Control regulations for a Type 47 license. To be eligible for this contract, the provider must hold a valid Wholesale Alcohol Distributor License. The project is located in Norwalk, California, and falls under the NAICS code 424820 for wholesale distribution.

City of Norwalk

POSTED

DEADLINE

Supply of Swimming Pool Chemicals and Consumable MaterialsThis subcontract with the US Embassy Djibouti involves the supply of swimming pool chemicals and consumable materials for prime contractors working on facility projects. The scope of work includes the delivery of water-balancing chemicals, sanitizing agents, and filter cleaning agents, specifically chlorine, pH adjusters, and algaecides. All provided materials must adhere to safety and quality standards for residential swimming pools and comply with relevant Trade Agreements certificates. The contract is managed by the Department of State and is performed in Djibouti. Interested parties must submit their responses by September 20, 2026, at 13:30. The procurement falls under NAICS code 424820 and requires the delivery of all items as specified in the provided materials list.

US Embassy Djibouti

POSTED

DEADLINE

Denatured Alcohol Supply and DeliveryThis subcontract with the Defense Logistics Agency under the Department of Defense requires the supply and delivery of 2,000 gallons of denatured alcohol, identified by NSN 6810005437415. The materials must be delivered to APO AE 09704-2501 no later than September 8, 2026. The shipment must utilize the fastest traceable shipping method available, and the use of parcel post is strictly prohibited. The contract falls under NAICS code 424820 for the procurement of these chemical supplies.

Defense Logistics Agency

POSTED

DEADLINE

Third-Party Drug and Alcohol Testing ProviderThe City of Ripon is seeking a third-party drug and alcohol testing provider to perform mandated substance abuse testing for prime contractors involved in shared-ride taxicab projects. The selected subcontractor will be responsible for conducting random, pre-employment, and reasonable-suspicion tests using certified kits and laboratory analysis, ensuring all results and compliance certifications for the driver pool are delivered. All services must strictly adhere to FTA regulation 49 CFR Part 655 and U.S. DOT Regulation 49 CFR Part 40. This subcontract opportunity was posted on August 17, 2026, with a response deadline of September 21, 2026, falling under NAICS code 424820.

POSTED

DEADLINE

No. 2 Heating Oil Supply and DeliveryThis subcontract involves the supply and delivery of approximately 22,000 gallons of No. 2 Heating Oil for the Narragansett Regional School District, specifically serving Templeton Elementary School. The selected provider will be responsible for the procurement and transportation of the fuel using tankers and delivery trucks throughout the fiscal year period. The project is located in Baldwinville, Massachusetts, and is managed by the Narragansett Regional School District. Interested parties must submit their responses by the deadline of September 18, 2026, following the posting date of August 14, 2026.

NRS01 - Narragansett Regional School District

POSTED

DEADLINE

Sacramental Wine Supply for U.S. Military in JordanThe contract involves the supply of one box of sacramental wine with National Stock Number 9925014602300 for delivery to Prince Hassan Air Base in Jordan under a Defense Logistics Agency delivery order. The transaction is structured as a subcontract under the North American Industry Classification System code 424820, which pertains to other beverage and tobacco product merchant wholesalers. The award was posted on August 9, 2026, and is managed by the Department of Defense through the Defense Logistics Agency to support religious needs of U.S. military personnel stationed at the air base. The delivery location is specifically identified, but no additional details regarding the point of contact, office address, or set-aside provisions are provided. The contract reference and details can be accessed via the DIBBS system using the provided UI link.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Supply of Denatured Alcohol (NSN 6810002010906)The contract obligates the supply and delivery of one box of denatured alcohol identified by NSN 6810002010906 to a Department of Defense facility through a traceable shipping process, ensuring full accountability from origin to destination. The item must be delivered in strict compliance with the Defense Federal Acquisition Regulation Supplement and the Defense Priorities and Allocations System, reinforcing adherence to federal procurement standards and priority rating protocols. This subcontract, issued under NAICS code 424820, is administered by the Defense Logistics Agency on behalf of the Department of Defense and was posted on August 5, 2026, with performance details tied to a specific delivery order under the contractual vehicle SPE4AX16D9008 and delivery identifier SPE4A726FA9A8. All aspects of procurement, handling, and transport must align with DoD regulatory frameworks to maintain compliance and security of supply chain operations.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Alcoholic Beverage SupplierThis subcontract with the City of Los Angeles involves the supply of a full line of alcoholic beverages, including wine, spirits, and beer, for prime contractors managing a museum retail facility. The supplier is responsible for delivering inventory for off-site retail sales and on-site instructional tasting events, while managing inventory and ensuring strict compliance with California Department of Alcoholic Beverage Control transport regulations. To qualify for this role, the provider must hold valid wholesale liquor licenses. The operations are centered in Los Angeles, California, under NAICS code 424820, with the contract posted on August 5, 2026.

City of Los Angeles

POSTED

about 1 month ago

DEADLINE

Beverages and Drinks SupplyThe contract titled Beverages and Drinks Supply is a subcontract awarded by the Government of Jamaica through the National Chest Hospital for the provision of bottled water, juices, soft drinks, and other non-alcoholic beverages. It was posted on July 23, 2026, and is classified under NAICS code 424820, which corresponds to Beverage and Tobacco Product Merchant Wholesalers. The place of performance and specific office address details are not specified, indicating that delivery may be required across multiple locations associated with the hospital’s operations. There is no set-aside designation or type of set-aside description provided, suggesting the contract is open to general competition without specific socioeconomic preferences. The point of contact information is not listed, and all correspondence or bidding must be conducted through the official portal linked in the contract.

National Chest Hospital

POSTED

about 2 months ago

DEADLINE

Supply of NSN-Compliant Hydraulic Fluid for Military UseThe contract entails the procurement and delivery of 12 quarts of hydraulic fluid compliant with NSN 9150013534799, specifically designed for use in automatic transmission systems within military applications. The fluid must meet all technical and performance standards associated with the specified NSN to ensure operational reliability in Defense Logistics Agency equipment. Delivery is to be made FOB destination to Fort Hood, Texas, placing responsibility for transportation and associated risks on the contractor until the goods arrive at the designated location. The contract is classified as a subcontract under NAICS code 424820, indicating involvement in wholesale trade of motor vehicle supplies and parts, and is administered by the Department of Defense through the Defense Logistics Agency. The solicitation was posted on July 21, 2026, and is accessible via the DIBBS system using the provided contract and delivery identifiers.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Storage Battery Supplier (NSN 6140-01-624-9682)

Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

about 17 hours ago

DEADLINE

Supply of Uninterruptible Power Supplies (UPS)

Motor and Generator Manufacturing

POSTED

about 17 hours ago

DEADLINE

MIL-SPEC Packaging and Hazardous Material Shipping

Freight Transportation Arrangement

POSTED

about 17 hours ago

DEADLINE

Supply of Battery Assembly (6140-01-664-6369)

Storage Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, specifically NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). This is a restricted source item requiring government engineering source approval and is designated as a critical application item. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. The items are to be delivered to locations in Warrenton, Oregon, and Schofield Barracks, Hawaii. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Due to the nature of the supplies, the contractor must adhere to hazardous material identification and shipping standards, including IP025 and FAR 52.223-3, and provide a Material Safety Data Sheet. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to all solicitation requirements.

Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2422

This contract is a firm fixed price solicitation from the Defense Logistics Agency for one maintenance-free sealed lead-acid type I storage battery, part number APCRBC133 by Schneider Electric IT Corporation. The item has a non-extendable shelf life of 12 months and must be delivered within 60 days after order. Inspection and acceptance will occur at the origin, with shipping destined for the USS Harvey C Barnum Jr. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the contract includes hazardous material communications regarding mercury restrictions and specifies that the battery must meet nonspillable criteria under 49 CFR 173.159 to qualify for specific transportation exceptions across land, sea, and air.

Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

STRAINER, SEDIMENT

Solicitation # SPE7L7-26-Q-2420

POSTED

about 17 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2419

This contract is a solicitation for the procurement of five storage batteries, part number PS-12100 F1 from Power-Sonic Corporation, under NSN 6140-01-294-6528. The items are designated as critical application items and must feature F1 quick disconnect tabs. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after the order is placed. Each unit is destined for a specific naval vessel, including the USS Stout, USS Laboon, USS Barry, USS Russell, and USS John S McCain. The batteries are classified as Type I items with a non-extendable shelf life of 12 months. Strict adherence to hazardous materials packaging, marking, and shipping standards is required, specifically prohibiting the intentional addition of mercury except where functionally necessary. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin.

Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-4407

Solicitation SPE8E6-26-T-4407 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of four decals, identified by NSN 7690-01-262-9486 and Boeing part number BACM9L10AVM. This is a Foreign Military Sales requirement for Greece, with delivery required within five days after receipt of order. The items are designated as Type I (Code M) with a non-extendable shelf life of 24 months. Inspection and acceptance will occur at the point of origin, and the final delivery destination is Mechanicsburg, Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including required shelf-life labels. Palletization must comply with RP001, and the use of plastics for wrapping or cushioning should be avoided where possible. Technical and quality requirements are governed by the DLA Master List, including provisions for the removal of government identification from non-accepted supplies and the safeguarding of covered defense information. All quotes must be submitted via the DIBBS portal, and the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.

Commercial Printing (except Screen and Books)

POSTED

about 17 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2417

The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.

Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

LIMITER, RADIO FREQU

Solicitation # SPE4A7-26-Q-1069

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A7-26-Q-1069 for the procurement of 49 radio frequency limiters. The items are identified by NSN/Part Number 1430-01-224-2273 and are associated with purchase request 7017409812. This federal solicitation was posted on September 11, 2026, with a response deadline of September 15, 2026. Interested parties should direct inquiries to the buyer via the DIBBS portal or the provided contact email.

Other Electronic Component Manufacturing

POSTED

about 17 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS