HOST, DOUBLE THICK
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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 an Indefinite Delivery, Indefinite Quantity contract, SPE1C1-25-D-0088, to Michigan Church Supply Co Inc on August 29, 2025, for the procurement of Christian Religious Equipment. This total small business set-aside contract has a maximum value of 8,596,641.82 dollars and a guaranteed minimum of 687,731.35 dollars. The period of performance spans five consecutive twelve-month tiers, running from August 29, 2025, through August 28, 2030. Awards under this IDIQ are made based on a trade-off basis where technical capability and past performance are considered significantly more important than price. A specific delivery order, SPE1C126F5034, was issued on July 1, 2026, for the supply of double thick hosts at a total price of 36.00 dollars. This order requires delivery to Camp Humphreys in Pyeongtaek, Republic of Korea, by July 15, 2026. The contract mandates the use of Wide Area WorkFlow for invoicing and requires strict adherence to maritime compliance, including the documentation of efforts to secure U.S. flag vessels and the submission of detailed ocean bills of lading. Inspection and acceptance are conducted by the government at the destination.
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Contract Value
$36Place of Performance
Not specifiedSet-Aside
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