LINER, PLASTIC, HOLY

The Defense Logistics Agency awarded a delivery order under basic contract SPE1C125D0088 to Michigan Church Supply Co Inc, identified by CAGE code 1E401, for the supply of four units of Plastic Liner, Holy, with NSN 9925014594338 at a fixed unit price of $12.00, totaling $48.00. The award was issued on July 15, 2026, with delivery required by July 29, 2026, FOB destination to the Commanding Officer at MMV200, BIC General Account, 6200 Flagship Circle, Blount Island, Jacksonville, FL 32226-3404. The contract is classified as a small business procurement with certifications for Small Disadvantaged Business and Women-Owned Small Business, triggering obligations under FAR Part 19 for ongoing compliance and reporting. Packaging and marking requirements mandate the inclusion of both the base contract and delivery order numbers on all packages and shipping documents, though no specific preservation standards, MIL-STDs, or barcoding instructions are detailed. Inspection and acceptance are the Government’s responsibility at the delivery point, based solely on conformity to contract terms without referenced technical specifications beyond general compliance with the underlying agreement. Payment is processed by the Defense Finance and Accounting Service via P.O. Box 182317, Columbus, OH, using the provided accounting code BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Charles Brown, reachable at CHARLES.BROWN3@DLA.MIL, with administrative support provided by Alex Carvajal. No CONTRACTING OFFICER’S REPRESENTATIVE or CONTRACTING OFFICER’S TECHNICAL REPRESENTATIVE is designated. The procurement follows simplified acquisition procedures under FAR Part 13, with award made on a lowest price technically acceptable basis due to the minimal value, lack of technical complexity, and commercial nature of the item. No FAR clauses or special contract requirements beyond standard delivery, payment, and packaging terms were explicitly included in the documentation.