ECUMENICAL PLANNER

The Defense Logistics Agency awarded a delivery order, SPE1C126F5247, to MICHIGAN CHURCH SUPPLY CO INC (CAGE 1E401) for the supply of four ECUMENICAL PLANNERS, identified by NSN 9925014674277, at a total contract value of $86.00. The order was issued under the base contract SPE1C125D0088 and carries a firm-fixed-price structure with no options or quantity variances. Delivery is required by July 30, 2026, with inspection and acceptance occurring at the delivery point, which is the DLA Distribution Management Office located at 6200 Flagship Circle, Blount Island, Jacksonville, FL. The contractor is responsible for all transportation costs under FOB destination terms and must use the fastest traceable means of shipment, explicitly prohibiting Parcel Post, with a required Tracking Control Number MMV20061970003 and RDD 777 identifier. The item is procured under DLA’s 97AS agency code and PR 7017526390, with payment processed through the MMV200 BIC GENERAL ACCOUNT. No specific technical specifications, packaging standards, inspection criteria, or certification requirements beyond basic delivery and shipment instructions are documented. The award appears to follow a lowest-priced technically acceptable approach due to the minimal scope and value, and no special clauses, socioeconomic set-asides, or additional reporting obligations are indicated. All contractual information is contained within a single-line-item delivery order with no attachments, clause listings, or evaluation factors provided.