FILLER, COMMUNION CU

Defense Logistics Agency award SPE1C126F4982 is a delivery order issued to Michigan Church Supply Co Inc under the broader Indefinite Delivery, Indefinite Quantity contract SPE1C125D0088 for Christian Religious Equipment. This specific order, valued at 36.00 dollars, is for the procurement of two communion cup fillers (NSN 9925014600105) at a unit price of 18.00 dollars. The items are scheduled for delivery by July 10, 2026, to the USS Makin Island LHD 8, with inspection and acceptance occurring at the destination. The overarching IDIQ contract, awarded on August 29, 2025, has a maximum ceiling of 8,596,641.82 dollars and a guaranteed minimum of 687,731.35 dollars over a 60-month ordering period. This is a total small business set-aside procurement. The contract mandates strict adherence to cybersecurity standards, including NIST SP 800-171 Revision 2 and FedRAMP Moderate baselines for cloud services, and requires the use of Wide Area WorkFlow for invoicing. All supplies must be free from defects in material and workmanship to be accepted by the government.