HOST AND JUICE SET
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Contract SPE1C126F5838 is a delivery order issued under the Indefinite Delivery, Indefinite Quantity (IDIQ) contract SPE1C125D0088 by the Defense Logistics Agency (DLA) Troop Support. Awarded to Michigan Church Supply Co Inc on August 17, 2026, the order is for the procurement of six host and juice sets at a total price of $634.38. The delivery is set for August 31, 2026, with shipping terms established as FOB Destination to various locations. The broader IDIQ framework for Christian Religious Equipment spans a five-year period with a guaranteed minimum value of $687,731.35 and a statutory ceiling of $8,596,641.82. Award decisions are based on a trade-off process where technical capability and past performance are significantly more important than price. Administration is managed by Contracting Officer Charles Brown, with invoicing required through the Wide Area WorkFlow (WAWF) system. Compliance requirements include adherence to the Buy American Act, sustainable procurement guidelines, and specific ocean transportation reporting mandates. Inspection and acceptance are conducted by the government at the destination point.
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$634.38NAICS
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Not specifiedSet-Aside
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