HOST, WHITE 2 AND 3-
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Delivery order SPE1C126F5638 was awarded on August 9, 2026, to Michigan Church Supply Co Inc under the broader Indefinite Delivery, Indefinite Quantity contract SPE1C115D1062. This specific order is for the procurement of two units of Host, White 2 and 3 (NSN 9925014601088) at a unit price of 6.31, resulting in a total contract price of 12.62. The items are scheduled for delivery by August 24, 2026, to HQ HSC ARCENT ASG-J in Safawi, Jordan. The overarching IDIQ contract, issued by DLA Troop Support on June 8, 2015, has a maximum value of 5,500,000.00 and a guaranteed minimum of 54,807.46 for the base term. It is a total small business set-aside specifically for Women-Owned Small Businesses under NAICS code 423490. The scope of the master agreement covers the supply of various religious and liturgical items, including clergy vestments, cassocks, and albs. Terms are established as F.O.B. Destination, with the government responsible for inspection and acceptance at the delivery point in accordance with FAR 52.246-2 and DLAD standards.
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Contract Value
$12.62Place of Performance
Not specifiedSet-Aside
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Timeline
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