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ALB, CLASSIC

Awarded
SPE1C126F5541Federal

Contract Overview

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The Defense Logistics Agency awarded a delivery order under the IDIQ contract SPE1C125D0088 to MICHIGAN CHURCH SUPPLY CO INC (CAGE 1E401) for $1,366.10 to supply ALB, CLASSIC items under NSN 9925014607325. The award was issued on August 1, 2026, and the contract operates under a five-tier structure spanning from August 29, 2027, through August 28, 2032, with each tier covering a twelve-month period. The total estimated value of the contract ranges from a guaranteed minimum of $687,731.35 to a maximum ceiling of $8,596,641.82 across all tiers and options, though only the single-line item purchase is currently active. Deliveries are to be made to various DVD locations, with FOB destination terms applying, and final inspection and acceptance occur at the delivery point by the Government. The contract requires strict adherence to a comprehensive set of FAR and DFARS clauses, including mandatory provisions on whistleblower protections, contractor ethics, employment eligibility verification, paid sick leave, minimum wage compliance, and prohibitions against contracting with covered entities such as Kaspersky Lab or inverted domestic corporations. Cybersecurity compliance is embedded through requirements for NIST SP 800-171 implementation and CMMC alignment for safeguarding controlled unclassified information. The contractor must also comply with U.S. cargo preference laws, mandating use of U.S.-flag vessels for ocean transport, with detailed pre-shipment documentation and post-shipment reporting including ocean bills of lading containing ten specified data elements. Failure to certify the mode of transport on the final invoice results in rejection. Invoicing is exclusively through Wide Area WorkFlow (WAWF), with payment processed by DEF FIN AND ACCOUNTING SVC, BSM, remit to Columbus, OH. The award was based on a trade-off methodology, prioritizing technical capability and past performance over price. The contractor is required to maintain records of vessel selection efforts and flow down applicable cargo preference obligations to subcontractors above the simplified acquisition threshold. No specific packaging, preservation, or marking standards beyond the Transportation Control Number W33BQ9621202177 and delivery address block are specified, and no military standards such as MIL-STD

General Info

DLA awarded $1,366.10 to MICHIGAN CHURCH SUPPLY CO INC for ALB, CLASSIC NSN 9925014607325 on August 1, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,366.1

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MICHIGAN CHURCH SUPPLY CO INCView Profile

Award Issued Date

Documents

(2)

Contract Award SPE1C1-25-D-0088 for Christian Religious Equipment

PDFcontract-document

Delivery Order SPE1C1-26-F-5541 under Contract SPE1C1-25-D-0088

PDFdelivery-order

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE1C126F5541 posted on DIBBS. Awardee: MICHIGAN CHURCH SUPPLY CO INC (CAGE 1E401) Total Contract Price: $1,366.10 Award Date: 08-01-2026 Delivery order under: SPE1C125D0088 Line items: - ALB, CLASSIC (NSN/Part 9925014607325, PR 7017720870)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
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