CORPORAL, WHITE

The contract, awarded to MICHIGAN CHURCH SUPPLY CO INC (CAGE 1E401) under the Defense Logistics Agency, is an Indefinite Delivery, Indefinite Quantity (IDIQ) contract with a base award value of $438.80 for a single line item—CORPORAL, WHITE (NSN 9925014600813)—and a total potential value ranging from $687,731.35 to $8,596,641.82 over a five-year ordering period spanning August 2027 through August 2032. The contract operates under the parent IDIQ SPE1C125D0088, with orders placed through the Wide Area WorkFlow (WAWF) system exclusively, and delivery is FOB Destination to various DVD locations, with inspection and acceptance performed by the Government at the point of delivery. The contract includes a comprehensive set of FAR clauses, including mandatory prohibitions on contracting with Kaspersky Lab and other covered entities, restrictions on inverted domestic corporations, whistleblower protections, labor standards, Buy American and trade agreement compliance, cybersecurity requirements per NIST SP 800-171, and strict maritime provisions mandating U.S.-flag vessel use for ocean transport, with detailed reporting obligations on bills of lading and final invoice certifications. Compliance is tracked through mandatory representations in SAM.gov, including UEI and CAGE codes, though no socioeconomic status certifications were completed by the offeror. Pricing details for all 324 CLINs are contained in an attached pricing sheet, and payments are processed by the Defense Finance and Accounting Service in Columbus, Ohio. Contract administration is managed by DLA Troop Support in Philadelphia, with Charles Brown as the Contracting Officer and Alex Carvajal as the local administrator; no Contracting Officer’s Representative is identified in the documentation. The award reflects a best value trade-off selection, prioritizing technical capability and past performance over price, with performance governed by EPA, FEMP, USDA BioPreferred, and other federal sustainability standards.