MEDAL, MULTI-SUBJECT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a delivery order, SPE1C126F5268, to Michigan Church Supply Co Inc, identified by CAGE code 1E401, for the procurement of one unit of a MEDAL, MULTI-SUBJECT, with NSN 9925014601058, at a total contract value of $2.50. The award was issued on July 17, 2026, under the basic contract SPE1C125D0088, and the delivery must be completed by July 31, 2026, with FOB destination terms placing full transportation responsibility and risk on the contractor until arrival at the designated delivery point in Jacksonville, Florida. Inspection and acceptance are performed by the Government at the destination, with conformance verified against contract specifications and the standard acknowledgment clause confirming receipt and conformity. The contractor is classified as a Small Disadvantaged Business and a Women-Owned Small Business, triggering compliance obligations under FAR 52.219-28 and DFARS 252.219-7003, including ongoing reporting through the System for Award Management. Payment is to be processed by the Defense Finance and Accounting Service in Columbus, Ohio, following invoicing requirements per DFARS 252.232-7003, with no specified electronic invoicing system named but WAWF implied as standard. All shipments must use the fastest traceable means, with parcel post explicitly prohibited, and packages must be clearly marked with both the basic contract number and this delivery order number, though no packaging, preservation, or labeling standards beyond these markings are defined. No MIL-STDs, contract clauses, evaluation factors, or special requirements such as security clearances or key personnel obligations are detailed in the order, indicating reliance on the underlying basic contract for broader terms. The contracting officer is Charles Brown, with administrative support provided by Alex Carvajal of DLA Troop Support, and no COR or COTR is designated. The contract contains no options, variations, or additional line items and represents a single, fixed-quantity, fixed-price transaction.
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$2.5NAICS
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Not specifiedSet-Aside
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