ECUMENICAL PLANNER

The Defense Logistics Agency awarded a delivery order under basic contract SPE1C1-25-D-0088 to Michigan Church Supply Co Inc, identified by CAGE code 1E401, for a single item: the ECUMENICAL PLANNER with National Stock Number 9925014674277. The total contract value is $21.50, with delivery required by July 31, 2026, at the destination in Jacksonville, Florida, under FOB destination terms. The item is procured as a one-unit supply with no option quantities or price variances, and payment will be processed through the Defense Finance and Accounting Service using voucher documentation linked to purchase request 7017541455 and accounting code BX: 97X4930 5CBX 001 2620 S33189. The contractor is a certified small business with affirmative representations for Small Disadvantaged Business and Women-Owned Small Business status, requiring ongoing compliance with federal reporting and verification protocols. All shipments must be sent via the fastest traceable means, explicitly prohibiting parcel post, and require clear marking of both the base contract number SPE1C1-25-D-0088 and the delivery order number SPE1C1-26-F-5264 on all packaging and documentation. Inspection and acceptance occur at the delivery point in Jacksonville, FL, with government representatives responsible for confirming conformity to contractual requirements. No specific technical specifications, MIL-STD packaging standards, preservation methods, or barcoding requirements are detailed in the documentation. Contract administration is managed by DLA Troop Support, with Charles Brown as the contracting officer and Alex Carvajal serving as the local administrative contact. Although no FAR clauses, special requirements, or evaluation factors are explicitly listed in the provided materials, the delivery order operates under the terms of its underlying indefinite delivery/indefinite quantity contract and adheres to standard DoD supply chain procedures.