PATEN, BOWL
Contract Overview
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The contract awarded to MICHIGAN CHURCH SUPPLY CO INC (CAGE 1E401) under solicitation SPE1C126F5274 and delivery order SPE1C125D0088 is an Indefinite Delivery, Indefinite Quantity (IDIQ) contract with a five-tier structure spanning from August 29, 2025, through August 28, 2030. The base award amount for the single line item—PATEN, BOWL (NSN 9925014597256)—is $260.00, while the overall contract has a guaranteed minimum value of $687,731.35 and a maximum potential value of $8,596,641.82, encompassing up to 324 line items referenced in the attached pricing sheet for Christian religious equipment. Deliveries are to be made to various DVD locations under FOB Destination terms, with inspection and acceptance performed by the Government upon receipt. The contract requires strict compliance with NIST SP 800-171 Revision 2 for cybersecurity, including mandatory reporting of cyber incidents within 72 hours and flow-down of security requirements to all subcontractors handling covered defense information. Labor compliance is governed by multiple FAR clauses, including Service Contract Labor Standards, Fair Labor Standards Act, minimum wage obligations under Executive Order 14026, paid sick leave requirements, and employment eligibility verification. The contractor must adhere to government payment procedures via Wide Area WorkFlow (WAWF) using approved invoice types and remit to the designated DoD finance office. The solicitation was evaluated using a trade-off methodology prioritizing technical capability and past performance over price, with no Lowest Price Technically Acceptable (LPTA) designation. Special contractual provisions include prohibitions on contracting with covered entities like Kaspersky Lab and inverted domestic corporations, adherence to Trade Agreements Act requirements, and implementation of whistleblower protections and ethical conduct standards. Packaging, marking, and preservation requirements are not explicitly defined, and no military standards such as MIL-STD-129 or MIL-STD-130 are cited. The contractor is also subject to representation and certification mandates under FAR 52.212-3, including small business status, and must maintain accurate UEI and CAGE code data. Administrative oversight is managed by DLA Tro
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Contract Value
$260NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
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