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HOST AND JUICE SET

Awarded
SPE1C126F5578Federal

Contract Overview

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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

DLA awarded Michigan Church Supply $105.73 for one host and juice set.

Contract Value

$105.73

NAICS

423490 - Other Professional Equipment and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE1C1-25-D-0088 - Christian Religious Equipment Award

PDF, High priority: read this firstaward
High

SPE1C1-26-F-5578 Delivery Order

PDF, Low prioritytask-order-award
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE1C126F5578 posted on DIBBS. Awardee: MICHIGAN CHURCH SUPPLY CO INC (CAGE 1E401) Total Contract Price: $105.73 Award Date: 08-05-2026 Delivery order under: SPE1C125D0088 Line items: - HOST AND JUICE SET (NSN/Part 9925014602220, PR 7017760998)

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PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

about 23 hours ago

DEADLINE

in 15 days
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