STOLE REVERSIBLE

Delivery Order SPE1C126F4544 was issued on May 31, 2026, by DLA Troop Support to Michigan Church Supply Co Inc for the procurement of three reversible stoles (NSN 9925014655898) at a unit price of $120.00, totaling $360.00. This order is placed under the broader Indefinite Delivery, Indefinite Quantity (IDIQ) contract SPE1C125D0088 for Christian Religious Equipment, which has a maximum ceiling of $8,596,641.82 and a guaranteed minimum value of $687,731.35 over a 60-month ordering period. The specific delivery for these items is required by June 15, 2026, at the Carrier Outfitting Material Support Center in Suffolk, Virginia, with FOB Destination terms. The overarching IDIQ contract was awarded as a total small business set-aside based on a trade-off source selection process where technical capability and past performance were weighted more heavily than price. Administration is managed by DLA Troop Support in Philadelphia, with invoicing required through the Wide Area WorkFlow system. The contract incorporates comprehensive federal regulations, including NIST SP 800-171 Revision 2 for cybersecurity of controlled unclassified information and strict U.S.-flag vessel preference requirements for any necessary ocean transportation. Inspection and final acceptance are conducted by the government at the destination to ensure supplies are free from defects and conform to all contractual specifications.