HOST AND JUICE SET
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Defense Logistics Agency Troop Support awarded delivery order SPE1C126F5578 to Michigan Church Supply Co Inc on August 5, 2026, for the procurement of one host and juice set (NSN 9925014602220) at a total price of $105.73. This order is issued under the broader Indefinite Delivery, Indefinite Quantity (IDIQ) contract SPE1C125D0088 for Christian Religious Equipment, which has a maximum ceiling value of $8,596,641.82 and a guaranteed minimum of $687,731.35 over a 60-month ordering period. The specific delivery for this order is required by August 19, 2026, at Camp Carroll, Korea, with terms set as FOB Destination. The contract is a total small business set-aside under NAICS code 423490. It mandates the use of Wide Area WorkFlow (WAWF) for electronic invoicing and requires compliance with various federal regulations, including NIST SP 800-171 for cybersecurity and DFARS 252.204-7012 for cyber incident reporting. Inspection and acceptance are conducted by the government at the destination to ensure supplies are free from defects and conform to all specifications. The overall award was determined through a trade-off process where technical capability and past performance were weighted more heavily than price.
General Info
Contract Value
$105.73Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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