ALB, SERVER, DELUXE

The Defense Logistics Agency awarded a contract to MICHIGAN CHURCH SUPPLY CO INC (CAGE 1E401) under the IDIQ vehicle SPE1C125D0088 for the delivery of ALB, SERVER, DELUXE items, with an initial order value of $407.04 and a contract ceiling of $8,596,641.82, while guaranteeing a minimum spend of $687,731.35 over its term. The contract spans five twelve-month tiers from August 29, 2027, through August 28, 2030, with deliveries made FOB DESTINATION to various DVD locations as specified per individual delivery orders using DD Form 1155. The item is subject to federal sustainability mandates requiring EPA, USDA BioPreferred®, and ENERGY STAR® compliance, with procurement governed by Buy American and U.S.-flag vessel provisions. All packaging must be shipped via traceable means, excluding parcel post, and all shipments must be marked with contract identifiers. The contractor must ensure conformance to all specifications, with final inspection and acceptance performed by the Government at the destination. The contract imposes comprehensive compliance obligations under FAR and DFARS, including adherence to NIST SP 800-171 Revision 2 for cybersecurity, mandatory flow-down of security requirements to subcontractors, and immediate reporting of cyber incidents to the Department of Defense. Cloud services must meet FedRAMP Moderate baseline standards. Labor requirements include payment of minimum wages under Executive Order 14026, paid sick leave under EO 13706, and compliance with employment eligibility verification and whistleblower protections. Restrictions apply to foreign procurement and certain telecommunications services, with clauses prohibiting contracting with inverted domestic corporations and Kaspersky Lab or other covered entities. The contractor must implement a code of business ethics, provide privacy training, and promote excess food donation. Payment is processed exclusively through WAWF using approved document types, with accelerated payments mandated for small business subcontractors. The award resulted from a trade-off process prioritizing technical capability and past performance over price, with no indication of an LPTA selection. All representations regarding small business status, UEI/CAGE codes, and socioeconomic certifications are required, and subcontractor flow-downs include cybersecurity, labor, and purchasing restrictions. The contracting officer is Charles Brown, with no designated COR/COTR listed, and the pricing structure is detailed in