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CROSS, WOOD AND NECK

Awarded
SPE1C126F5295Federal

Contract Overview

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The contract, awarded to MICHIGAN CHURCH SUPPLY CO INC under SPE1C125D0088, is an Indefinite Delivery, Indefinite Quantity (IDIQ) agreement issued by the Defense Logistics Agency through its Troop Support, Clothing and Textile Supply Chain, with a total estimated value ranging from $687,731.35 minimum to $8,596,641.82 ceiling. The initial delivery order, SPE1C126F5295, valued at $1,030.00, specifies 200 units of CROSS, WOOD AND NECK (NSN 9925014512318) with a unit price of $5.15, delivered FOB Destination to locations including Fort Jackson and Columbia, South Carolina. Performance is structured across five 12-month tier periods beginning August 29, 2027, though delivery under this order is scheduled for August 3, 2026, indicating early commencement. The contract mandates FOB Destination delivery terms, with final acceptance conducted by the Government at the destination, requiring all items to be free from defects and fully compliant with contract specifications. Packaging must use traceable shipping methods only—parcel post is prohibited—and labeling must include military unit identifiers and a Transportation Control Number, though no specific MIL-STD packaging or marking standards are cited. The contractor is required to invoice through Wide Area WorkFlow (WAWF), with VIM-ASAP mandatory for the Directorate of Clothing and Textiles, and payment will be processed via electronic funds transfer to the Defense Finance and Accounting Service in Columbus, Ohio. The contract incorporates numerous FAR clauses addressing ethical standards, whistleblower protections, labor compliance, cybersecurity, trade agreements, and restrictions on foreign-sourced goods and services, including prohibitions on Kaspersky products, certain telecommunications equipment, and inverted domestic corporations, along with accelerated payments to small business subcontractors and adherence to minimum wage requirements under Executive Order 14026. Compliance with environmental standards is required, including adherence to EPA, USDA BioPreferred, and ENERGY STAR guidelines, and mandatory use of U.S.-flag vessels for international ocean transport, with strict documentation obligations including ocean bills of lading and carrier communications. Offerors must submit representations regarding small business status, ownership structure, and CAGE/UEI information, though no specific affirmations are captured in the

General Info

MICHIGAN CHURCH SUPPLY CO INC to supply one CROSS, WOOD AND NECK for $1,030 on July 20, 2026.

Contract Value

$1,030

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE1C1-25-D-0088 - Christian Religious Equipment Award

PDF, High priority: read this firstaward
High

SPE1C1-26-F-5295 Delivery Order

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE1C126F5295 posted on DIBBS. Awardee: MICHIGAN CHURCH SUPPLY CO INC (CAGE 1E401) Total Contract Price: $1,030.00 Award Date: 07-20-2026 Delivery order under: SPE1C125D0088 Line items: - CROSS, WOOD AND NECK (NSN/Part 9925014512318, PR 7017566991)

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