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PATEN, BOWL

Awarded
SPE1C126F5274Federal

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

General Info

DLA awarded Michigan Church Supply Co Inc $260 for a Paten, Bowl on July 19, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$260

NAICS

423990 - Other Miscellaneous Durable Goods Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MICHIGAN CHURCH SUPPLY CO INCView Profile

Award Issued Date

Documents

(2)

Contract Award SPE1C1-25-D-0088 for Christian Religious Equipment

PDFcontract-document

Contract Document SPE1C126F5274 for Patens Bowl

PDFcontract-document

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE1C126F5274 posted on DIBBS. Awardee: MICHIGAN CHURCH SUPPLY CO INC (CAGE 1E401) Total Contract Price: $260.00 Award Date: 07-19-2026 Delivery order under: SPE1C125D0088 Line items: - PATEN, BOWL (NSN/Part 9925014597256, PR 7017555022)

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Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 9 days
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Miguel
Hillary
Keith Deutsch
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