HOST 1-ONE EIGHT IN

Delivery order SPE1C126F5035 was awarded on July 1, 2026, to Michigan Church Supply Co Inc for the procurement of one unit of a host item (NSN/Part 9925014597998) for a total price of $14.75. This order is issued under the broader Indefinite Delivery, Indefinite Quantity (IDIQ) contract SPE1C125D0088 for Christian Religious Equipment, which was originally awarded on August 29, 2025, with a maximum ceiling value of $8,596,641.82 and a guaranteed minimum of $687,731.35. The overall IDIQ performance period spans five 12-month tiers, ending on August 28, 2030. This specific delivery order requires the item to be shipped to Camp Humphreys, South Korea, by July 15, 2026, with inspection and acceptance occurring at the destination. The contract is a total small business set-aside under NAICS code 322211 and is managed by DLA Troop Support. It mandates strict adherence to federal sustainability standards, including EPA, ENERGY STAR, and USDA BioPreferred programs, as well as the Buy American Act. Special requirements include compliance with the Jones Act for ocean transportation, requiring the use of U.S.-flag vessels and the submission of detailed ocean bills of lading within 30 days of shipment. Invoicing must be processed electronically via Wide Area WorkFlow (WAWF). The award was determined based on a trade-off process where technical capability and past performance were weighted as significantly more important than price.