MEDAL, MULTI-SUBJECT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency issued a delivery order under basic contract SPE1C1-25-D-0088 to Michigan Church Supply Co Inc, identified by CAGE code 1E401, for the procurement of a single MEDAL, MULTI-SUBJECT (NSN 9925014601058) at a fixed price of $2.50. The order, awarded on July 15, 2026, with a delivery deadline of July 29, 2026, is designated as FOB destination to the Maritime Prepositioning Force at Blount Island, Jacksonville, FL, meaning the contractor bears all transportation costs and risks until delivery is completed at the specified location. The contract is classified as a small business set-aside, with the awardee certified as a Small Disadvantaged Women-Owned Business, triggering compliance obligations under FAR 19.15 and related socioeconomic reporting requirements. Payment is to be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the provided accounting identifier BX: 97X4930 5CBX 001 2620 S33189, and invoicing is expected to comply with DoD electronic systems such as WAWF. Contractual compliance requires that all shipments be marked with both the basic contract number SPE1C1-25-D-0088 and the delivery order number SPE1C1-26-F-5213, along with the Transportation Control Number MMV33361950113, and must be sent using traceable means—parcel post is expressly prohibited. No specific military packaging or marking standards like MIL-STD-129 are cited, and no detailed technical specifications beyond the NSN are provided. Acceptance occurs at the delivery point and is based solely on conformity to the contract terms, with no formal inspection criteria or quality standards outlined beyond this requirement. The award was made on a Lowest Price Technically Acceptable basis, consistent with simplified acquisition procedures under FAR Part 13 for low-value procurements, and no additional evaluation factors, trade-offs, or special requirements were documented in the order. The Contracting Officer, Charles Brown, and Local Administrator Alex Carvajal serve as the primary points of contact for administrative and technical matters.
General Info
Agency
Contract Value
$2.5NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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