WINESACRAMENTAL, 187

The Defense Logistics Agency awarded a delivery order under the IDIQ contract SPE1C1-25-D-0088 to MICHIGAN CHURCH SUPPLY CO INC (CAGE 1E401) for the supply of sacramental wine in 187ml bottles, identified by NSN 9925014625988, at a total price of $51.15. This delivery order, SPE1C126F5216, was issued on July 15, 2026, and falls under a broader indefinite delivery, indefinite quantity contract with a minimum estimated value of $687,731.35 and a maximum ceiling of $8,596,641.82 over a 60-month ordering period, structured across multiple twelve-month tier periods beginning August 29, 2027. The contract is a total small business set-aside under NAICS code 312130, and the awardee is required to comply with FAR clauses governing small business utilization and subcontracting, though no specific subcontracting plan was activated. The product must be delivered FOB destination, with the contractor responsible for safe transit and packaging that ensures integrity, prohibiting parcel post and requiring all shipments to be marked with the base contract number SPE1C1-25-D-0088 and the delivery order number SPE1C1-26-F-5216. Inspection and acceptance occur at the destination, performed by the Government, and deliverables must meet specifications outlined in the EPA CPG, ENERGY STAR, USDA BioPreferred, and EPA SNAP standards. Payment processing is mandated through WAWF, and the contracting officer is Charles Brown, reachable via email, while no COR or COTR is identified. The full scope of items and pricing for 324 line items is contained in the attachment MCS Pricing Christian Items.pdf, which is not fully accessible. The contract incorporates cybersecurity obligations under NIST SP 800-171 and prohibitions on certain foreign-supplied equipment, and all offeror representations remain uncompleted, with no UEI, CAGE, or socioeconomic certifications provided. Packaging and marking requirements align with standard government practices but do not reference any MIL-STD, and no barcoding is mandated.