ALB, CLASSIC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
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
Agency
Contract Value
$1,366.1NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
