WINE, CREAM RED
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract awarded to SUSAN'S RELIGIOUS ARTICLES LLC under solicitation SPE1C126F5235 is an indefinite-delivery, indefinite-quantity (IDIQ) vehicle issued by the Defense Logistics Agency’s Troop Support division, with a base award value of $104.50 for a single line item: WINE, CREAM RED (NSN 9925014659388). The contract includes four one-year option periods, with a maximum potential value of $2,039,721.33 and a guaranteed minimum of $97,129.59, reflecting the full scope of procurement authority under the IDIQ structure. Delivery is FOB destination to the primary address in Hampton, Virginia, with specific delivery points determined by individual DD Form 1155 orders, and performance may extend up to five years from the award date. The contract is governed by a comprehensive set of Federal Acquisition Regulation clauses covering small business utilization, labor standards, equal opportunity, cybersecurity, trafficking in persons, and procurement integrity, with multiple alternates applied to clauses related to small business set-asides and subcontracting limitations. The awardee is required to comply with the BioPreferred program, EPA SNAP regulations, and DFARS cybersecurity safeguards, while also adhering to mandatory U.S.-flag vessel requirements for ocean shipments and associated reporting obligations. Invoicing must be conducted electronically via Wide Area WorkFlow, with payment processing handled by the Defense Finance and Accounting Service in Columbus, Ohio. The contract emphasizes a trade-off source selection approach, where technical capability and past performance outweigh price, and the awardee must maintain accurate representations regarding small business status, corporate ownership structure, and compliance with federal employment and ethical standards. All packaging, marking, and preservation specifications are to conform to FAR 52.247-60, though specific MIL-STDs are not cited, and documentation such as unit pricing is provided via an attached PDF. The contracting officer, Charles Brown, retains authority for modifications, delivery scheduling, and acceptance, with inspection and acceptance occurring at the delivery point by the Government.
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Contract Value
$104.5NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
Organization & Contact Information
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