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The contract, awarded to MICHIGAN CHURCH SUPPLY CO INC (CAGE 1E401) under the IDIQ vehicle SPE1C125D0088, is a commercial item procurement for Christian religious equipment with a total estimated value ranging from a guaranteed minimum of $687,731.35 to a maximum ceiling of $8,596,641.82 over a five-year period. The initial delivery order, awarded on July 20, 2026, with a value of $16.75, covers a single line item identified by NSN 9925014597518 and procurement reference number 7017564590, with pricing and full specifications detailed in the attached MCS Pricing Christian Items.pdf. The contract follows a trade-off evaluation approach under FAR 15.304, prioritizing technical capability and past performance over price, and requires strict compliance with federal sustainability and cybersecurity mandates, including EPA Comprehensive Procurement Guidelines, USDA BioPreferred®, ENERGY STAR, and DoD CUI reporting protocols. Delivery is FOB Destination to various military installation locations as specified on individual DD Form 1155 orders, with inspection and acceptance performed by the Government at the point of delivery. Invoicing is mandatory through the Wide Area WorkFlow (WAWF) system in accordance with DFARS clauses, and all shipments must be sent via traceable means with no use of parcel post. Packaging and marking requirements, while not fully detailed, mandate standard government logistics identifiers including SHIP TO CODE, PARCEL POST ADDRESS, M/F: M11170, Tracking ID, and DIC: A3A, with no specific MIL-STD references provided. The contract enforces a 0% variance tolerance on line items per FAR 52.211-16 and requires offeror representations regarding UEI, CAGE codes, size status, and socioeconomic certifications under FAR 52.212-3, though no affirmative selections are disclosed. The contracting activity is managed by DLA Troop Support’s Clothing and Textile Supply Chain in Philadelphia, with contract administration and payment processing handled through a designated Local Processing Office and remit-to address in Columbus, Ohio.
General Info
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Contract Value
$16.75NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
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