This Award Notice opportunity from Department Of Defense was posted on July 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

WINE, SACRAMENTAL

Awarded

SPE1C126F5539Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 424820

New

SLED

Odor Control Chemical SupplyThis subcontract agreement involves the supply of odor control chemicals for prime contractors working on City of Fort Worth projects. The scope of work focuses on the delivery of chemical products specifically designed for sulfide and odor control. To ensure quality and compliance, the supplier is required to provide a certificate of analysis for all delivered materials. Additionally, the supplier must obtain pre-approval from the City before making any changes to their supply vendors.

POSTED

DEADLINE

Branded Drinkware Supply & CustomizationThe Branded Drinkware Supply and Customization subcontract is issued by the State of North Carolina Division of Purchase and Contract. This agreement focuses on the sourcing and branding of reusable drinkware for prime contractors working on state agency and higher education projects throughout North Carolina. The scope of work includes providing a variety of products such as water bottles, tumblers, travel mugs, ceramic mugs, and glassware made from stainless steel, glass, and BPA-free plastics. Customization is a central requirement of the contract, with branding applied through printing or laser engraving. The selected provider is responsible for the delivery of these branded items directly to the designated state entities and universities. Interested parties should note the response deadline of November 18, 2026, and the associated NAICS code 424820.

State of NC - Division of Purchase & Contract

POSTED

DEADLINE

Supply of Specialized Graffiti Removal ChemicalsThis subcontract involves the supply of specialized industrial-grade chemical removers for prime contractors working on City of Everett municipal projects in Everett, Washington. The scope of work includes providing biodegradable or safe chemical agents, solvents for dye and ink, and marker removal products suitable for both porous and non-porous surfaces. The supplier is responsible for delivering the chemical cleaning agents directly to the prime contractor and must provide all necessary Safety Data Sheets and detailed application instructions. This procurement falls under NAICS code 424820, with a response deadline set for December 3, 2026.

POSTED

DEADLINE

Bulk Lubricant Supply and Tank Equipment ProviderThis subcontract agreement establishes a partnership for the provision of bulk lubricant storage and refilling services to support prime contractors working on Hidalgo County Drainage District No. 1 projects. The scope of work includes the delivery and installation of Lubster Steel Bulk Tanks with a capacity of over 200 gallons, complete with essential hardware such as container pads, meter guns, gauges, reels, air pumps, and 50-foot reinforced hoses. The provider is responsible for the ongoing maintenance and operational readiness of the equipment, which includes performing monthly visual inspections for leaks and managing general wear and tear. Additionally, the provider must ensure that lubricant tanks are refilled as needed to maintain uninterrupted project operations. This procurement opportunity is categorized under NAICS code 424820 and is managed through the Texas Procurement office.

POSTED

DEADLINE

Packaged Lubricants, Anti-freeze, and Hydraulic Fluid SupplierThis subcontract agreement establishes a supplier for packaged lubricants, anti-freeze, grease, and hydraulic fluids to support prime contractors working on projects for Hidalgo County Drainage District No. 1. The supplier is responsible for providing these materials in various manufacturer-sealed container sizes, ranging from pints to 55-gallon drums, ensuring each unit is clearly labeled with the product name, grade, and specifications. To maintain safety and quality standards, the supplier must provide Material Safety Data Sheets and chemical composition documentation for any equivalent products supplied. The scope of work includes the direct delivery of all packaged fluids and lubricants to the District. This procurement opportunity is managed through the Texas Procurement office under NAICS code 424820.

POSTED

DEADLINE

Car Wash Chemical and Filter SupplierThis subcontract agreement establishes a partnership for the supply of car wash soaps, filtration media, and specialized chemicals to support prime contractors working on California Highway Patrol facility projects. The scope of work includes the delivery of car wash soap, blue housing replacement filters, Bio Digester microbe cubes, burlap bags, and pH adjustment chemicals. All provided materials must be fully compatible with Purewater Water Recovery Systems to ensure operational efficiency. The designated point of delivery for these consumables is the San Diego Area Office. This procurement effort is managed under NAICS code 424820 for the State of California, with a response deadline set for November 24, 2026.

POSTED

DEADLINE

Specialty Art Material SupplierThe Specialty Art Material Supplier subcontract involves providing high-performance specialty paints, coatings, and artistic media to prime contractors working on public art projects for the Town of Culpeper in Virginia. The supplier is responsible for delivering approved materials directly to the artist or the designated project site and must provide technical data sheets to ensure all products meet safety requirements and are compatible with the specific installation surfaces. All materials provided under this agreement must receive Town approval to ensure they are suitable for the intended environmental and installation conditions. Interested parties should note that the response deadline for this opportunity is December 1, 2026.

POSTED

DEADLINE

Bulk Synthetic Blend HD 15W40 CK4 Oil SupplierThis subcontract agreement with the New Orleans Regional Transit Authority involves the supply of 4,200 gallons of bulk synthetic blend heavy-duty engine oil. The selected supplier is responsible for providing PUREGUARD Synthetic Blend HD 15W40 CK4 Bulk Oil or an approved equivalent to prime contractors. To ensure safety and regulatory compliance, the supplier must provide Material Safety Data Sheets prior to any shipments. The contract requires strict adherence to all Department of Transportation and Americans with Disabilities Act regulations regarding transportation services. Interested parties must submit their responses by November 25, 2026, under NAICS code 424820.

New Orleans Regional Transit Authority

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.

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

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

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

3 months ago

DEADLINE

N/A

AI Contract Overview

The Defense Logistics Agency has awarded a delivery order under contract SPE1C125D0088 to MICHIGAN CHURCH SUPPLY CO INC, identified by CAGE code 1E401, for the procurement of sacramental wine with NSN 9925014598045 and PR 7017715791. The total contract value is $281.31, and the award was issued on July 31, 2026. This action is part of a federal procurement initiative managed under the Department of Defense, with no set-aside designation specified. The item is intended for official use, and the delivery details are linked to the broader contract vehicle, though specific delivery location information is not provided. The award notice was published on the DIBBS platform, and the associated reference link directs to the official record for this transaction.

General Info

Defense Logistics Agency awards $281.31 for sacramental wine to MICHIGAN CHURCH SUPPLY CO INC.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$281.31

NAICS

424820 - Wine and Distilled Alcoholic Beverage Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

SBA

Awardee

MICHIGAN CHURCH SUPPLY CO INC

Award Issued Date

07/31/2026, 12:00:00 AM UTC

Documents

award

High

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJul 31

Award Notice

AwardedJul 31

Contract was awarded

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE1C126F5539 posted on DIBBS. Awardee: MICHIGAN CHURCH SUPPLY CO INC (CAGE 1E401) Total Contract Price: $281.31 Award Date: 07-31-2026 Delivery order under: SPE1C125D0088 Line items: - WINE, SACRAMENTAL (NSN/Part 9925014598045, PR 7017715791)