HOST AND JUICE SET

The Defense Logistics Agency awarded Contract SPE1C1-25-D-0088 to MICHIGAN CHURCH SUPPLY CO INC, a small business with CAGE code 1E401, for the procurement of Christian religious equipment under an indefinite-delivery, indefinite-quantity contract structure. The contract, issued on August 29, 2025, with an award notice posted on July 20, 2026, has a guaranteed minimum value of $687,731.35 and a maximum ceiling of $8,596,641.82 over a five-tier period spanning from August 29, 2027, through August 28, 2030. The primary line item is a HOST AND JUICE SET with NSN 9925014602220 priced at $105.73, with additional items and pricing detailed in the referenced MCS Pricing Christian Items.pdf file. Deliveries will be made to various DVD locations as specified on individual DD Form 1155 delivery orders under FOB Destination terms, with final acceptance performed by the Government at the point of delivery. The contract includes full compliance with Buy American provisions, cargo preference mandates requiring use of U.S.-flag vessels and reporting of ocean bills of lading, and adherence to sustainability standards under EPA, USDA BioPreferred, and ENERGY STAR programs. Contractors must also meet cybersecurity obligations under the DoD CUI Registry and report incidents within 72 hours. The contract incorporates multiple FAR clauses emphasizing small business participation, including Full and Partial Small Business Set-Asides, Subcontracting Plans, and HUBZone considerations, with no set-aside type officially designated. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using Wide Area WorkFlow (WAWF) as the sole authorized invoicing system, with special directives for the Directorate of Clothing and Textiles requiring VIM-ASAP submissions. Contract administration is managed by ALEX CARVAJAL at DLA Troop Support, with contractual oversight potentially involving CHARLES BROWN. Offerors were evaluated on a trade-off basis, with Technical Capability and Past Performance deemed significantly more important than price. Packaging and marking requirements are minimal, specifying only identification elements such as CLIN, DO counter, PR number, and contract number without referencing MIL-STDs. Representations under FAR 5