CROSS, WOOD AND NECK

The Defense Logistics Agency awarded a sole-source indefinite-delivery, indefinite-quantity contract to MICHIGAN CHURCH SUPPLY CO INC (CAGE 1E401) under solicitation SPE1C1-25-R-0096, with the base contract number SPE1C1-25-D-0088 and a subsequent delivery order SPE1C126F5540 issued on August 1, 2026. The initial delivery order is for 50 units of CROSS, WOOD AND NECK (NSN 9925014512318) at a unit price of $5.15, totaling $257.50, with a guaranteed minimum contract value of $687,731.35 and a maximum ceiling of $8,596,641.82 over its five-year term, structured across five twelve-month tier periods beginning August 29, 2027. Performance is governed by an FOB Destination delivery term, with deliveries directed to various Department of Defense locations, including Lewis McChord, WA, and specified via DD Form 1155 on individual orders. The contract mandates compliance with federal sustainability standards including EPA Comprehensive Procurement Guidelines, ENERGY STAR, USDA BioPreferred, and the CUI Registry, requiring the use of recovered, energy-efficient, and biobased materials. Inspection and acceptance occur at destination, with supplies required to be free of defects, conform to all specifications, and meet applicable packaging and marking standards per FAR 52.246-16 and 52.246-17, although no specific MIL-STD packaging, preservation, or labeling requirements are defined in the documentation. The contract incorporates mandatory FAR clauses related to ethical conduct, whistleblower protections, cybersecurity, and subcontractor restrictions, including 52.203-13, 52.203-15, and 52.225-26, alongside cyber requirements governed by NIST SP 800-171 Revision 2 and mandatory reporting through DIBNET to the DoD Cyber Crime Center. The contractor must flow down cybersecurity obligations to subcontractors handling covered defense information and maintain compliance with employment eligibility verification, minimum wage requirements under Executive Order 14026, and paid sick leave under EO 13706