WINE SACRAMENTAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Defense Logistics Agency Troop Support awarded an Indefinite Delivery, Indefinite Quantity (IDIQ) contract, SPE1C1-25-D-0088, to Michigan Church Supply Co Inc on August 29, 2025, for the procurement of Christian Religious Equipment. The overarching agreement has a maximum value of 8,596,641.82 dollars and a guaranteed minimum of 687,731.35 dollars, spanning a five-year period of performance from August 29, 2025, to August 28, 2030. This contract is a total small business set-aside under NAICS code 424820 and utilizes a trade-off source selection process where technical capability and past performance are weighted more heavily than price. Under this IDIQ framework, delivery order SPE1C126F4941 was issued on June 24, 2026, for the purchase of one box of sacramental wine (NSN 9925014655549) at a total price of 88.90 dollars. The order requires delivery by July 8, 2026, to the HHC CBRN BN in Bell, California, with terms set as FOB Destination. Administration of the contract is managed by Contracting Officer Charles Brown, with invoicing mandated through the Wide Area WorkFlow system. The contractor must adhere to strict cybersecurity standards, including NIST SP 800-171 compliance and mandatory cyber incident reporting via DibNet.
General Info
Contract Value
$88.9Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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