LINER, PLASTIC, HOLY

The Defense Logistics Agency awarded a firm-fixed-price delivery order under basic contract SPE1C1-25-D-0088 to Michigan Church Supply Co Inc, with CAGE code 1E401 and a total contract value of $12.00, issued on July 17, 2026. The order is for a single unit of LINER, PLASTIC, HOLY, identified by NSN 9925014594338, with delivery required by July 31, 2026, to the Maritime Prepositioning Force at 6200 Flagship Circle, Blount Island, Jacksonville, FL 32226-3404. The terms specify FOB destination, meaning the contractor bears all transportation costs and risks until the item is received at the delivery point, and payment is due net 30 days after invoice submission via WAWF in accordance with DFARS 252.232-7003. The contractor is designated as a small business, as indicated by the “X SMALL” block entry, potentially triggering small business reporting obligations under FAR Part 19, though no other socioeconomic certifications are disclosed. Packaging and marking requirements mandate shipment via traceable freight methods with parcel post prohibited, and all packages must be clearly labeled with the contract identification numbers from Blocks 1 and 2, though no specific military packaging standards like MIL-STD-129R or MIL-STD-2073 are cited. Inspection and acceptance are the responsibility of the Government at the destination point, with no additional quality or technical specifications referenced beyond conformance to the contract. Contract administration is managed by Charles Brown as the contracting officer and Alex Carvajal as the Contracting Officer’s Representative, with payments processed through the Defense Finance and Accounting Service in Columbus, OH. No explicit contract clauses, attachments, evaluation factors, or special requirements are detailed in the document, as they are incorporated by reference from the underlying basic contract, and the transaction is treated as a minimal-value, non-complex procurement under a streamlined ordering process.