WINE, SACRAMENTAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency, through its Troop Support division, has awarded a fixed-price, indefinite-delivery/indefinite-quantity contract to Michigan Church Supply Co Inc, with a contract number SPE1C125D0088 and award notice SPE1C126F5236, effective July 15, 2026. The contract, valued between a guaranteed minimum of $687,731.35 and a maximum of $8,596,641.82 over a 60-month period, supports the procurement of religious equipment, specifically sacramental wine, under NSN 9925014598045 at a unit price of $93.77 per box, with an initial line item totaling $281.31 for three boxes. The contract is structured with 324 CLINs, though only CLIN 0001 contains detailed pricing; remaining line items are referenced in proprietary attachments. Delivery is FOB destination to various DVD locations, with the primary shipping address at 500 West Park Lane, Hampton, VA, and final destinations specified via DD Form 1155 on individual orders. The contract incorporates a comprehensive suite of FAR clauses covering ethics, fraud prevention, cybersecurity, labor standards, trade agreements, payment procedures, and whistleblower protections, including mandatory compliance with NIST SP 800-171 for information security and requirements for electronic invoicing through WAWF and VIM-ASAP. Payments will be processed by DFAS at P.O. Box 182317, Columbus, OH, and the administrative contact is Alex Carvajal, DAC0165, of the DLA Clothing and Textile Supply Chain in Philadelphia. The award is based on a trade-off evaluation where technical capability and past performance hold greater weight than price, and all deliveries are subject to government inspection and acceptance at the destination. Packaging, marking, and preservation requirements are not specified beyond traceable shipping indicators and contractual logistics compliance. No MIL-STDs govern physical handling, and the acquisition falls under NAICS 424820 with no set-aside designation. The contract imposes no key personnel requirements, prohibits inverted domestic corporations and Kaspersky-related products, mandates employment eligibility verification and minimum wage compliance under EO 14026, and requires adherence to the Buy American Act, Trade Agreements
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Contract Value
$281.31NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
Organization & Contact Information
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