CROSS, WOOD AND NECK

The Defense Logistics Agency awarded a single-line delivery order under contract SPE1C1-25-D-0088 to MICHIGAN CHURCH SUPPLY CO INC, identified by CAGE code 1E401, for the supply of one unit of CROSS, WOOD AND NECK (NSN 9925014512318) at a total price of $5.15. The award, issued on July 15, 2026, was made under a total small business set-aside, with the contractor confirmed as both a small business and a small disadvantaged women-owned business, triggering compliance with applicable SBA certifications and SAM.gov reporting obligations. Performance is required at the Maritime Prepositioning Force location on Blount Island in Jacksonville, Florida, with delivery mandated by July 29, 2026, under FOB destination terms, meaning the contractor assumes all transportation costs and risks until final delivery. The item must be shipped via the fastest traceable method, with parcel post strictly prohibited, and all packaging must be marked with contract identification numbers as specified. Inspection and acceptance are conducted by the government at the delivery point based on contractual conformity, with no specific technical standards or MIL-STD requirements cited, though compliance with basic contract terms and DoD unit of issue guidelines is implied. Payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, using an accounting code of BX: 97X4930 5CBX 001 2620 S33189, with invoicing likely handled through the Wide Area WorkFlow system given the DoD context. The contracting officer is Charles Brown, with Alex Carvajal designated as the administrative contact, while no named COTR is provided. The award was made under a Lowest Price Technically Acceptable rationale, consistent with the minimal scope and fixed, non-negotiable price. No additional clauses, attachments, special requirements, or evaluation factors were documented beyond the core delivery obligation, indicating an administrative, low-risk transaction governed entirely by the terms of the underlying indefinite delivery/indefinite quantity contract. All requirements are met through strict adherence to delivery timelines, marking procedures, and payment protocols, with no options, quantities, or modifications permitted.