CUP, COMMUNION, INDIV
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AI Contract Overview
Award SPE1C126F5630 is a delivery order issued on August 9, 2026, under the broader Indefinite Delivery, Indefinite Quantity (IDIQ) contract SPE1C115D1062. The order was awarded to Michigan Church Supply Co Inc, a certified Women-Owned Small Business, for the procurement of one individual communion cup (NSN 9925012328992) at a total price of 21.17. The item is destined for HQ HSC ARCENT ASG-J at Prince Hassan Air Base in Jordan, with a required delivery date of August 24, 2026. The overarching IDIQ contract, established on June 8, 2015, by the Defense Logistics Agency Troop Support, has a maximum ceiling value of 5,500,000.00 and a guaranteed minimum base term value of 54,807.46. This master agreement covers a wide range of standardized supply items and is governed by various FAR and DFARS clauses, including those regarding anti-kickback procedures and the prohibition of fraud. Performance is managed under F.O.B. Destination terms, with inspection and acceptance conducted by the Government at the destination point. The contractor must adhere to DPSCM 4155.3 quality system requirements and DLA procedures for packaging and marking.
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$21.17Place of Performance
Not specifiedSet-Aside
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