TABERNACLE, ALUMINUM

The Defense Logistics Agency awarded a delivery order under basic contract SPE1C1-25-D-0088 to Michigan Church Supply Co Inc, with CAGE code 1E401, for the procurement of one aluminum tabernacle identified by NSN 9925014597113 at a fixed price of $1,200.00. The award was issued on July 15, 2026, with a firm delivery deadline of September 14, 2026, to the Carrier Outfitting Material Support Center in Suffolk, Virginia. The contract is structured as a delivery order under an indefinite-delivery/indefinite-quantity framework and falls under a lowest price technically acceptable methodology, with no options or variation in quantity permitted. The contractor has self-certified as a small business, small disadvantaged business, and women-owned business, triggering applicable socioeconomic program obligations. All shipments must be delivered FOB destination via the fastest traceable means, explicitly prohibiting parcel post, and all packaging must be marked with the basic contract number SPE1C1-25-D-0088 and the delivery order number SPE1C1-26-F-5223. Inspection and acceptance are solely the responsibility of the government upon arrival at the delivery point, with no specific technical inspection standards or preservation requirements outlined. Payment will be processed by the Defense Finance and Accounting Service to PO Box 182317 in Columbus, Ohio, using a voucher-based system. The contract includes a rated order designation under the Defense Priorities and Allocations System, ensuring priority handling. No formal FAR clauses, MIL-STDs, barcoding requirements, or electronic invoicing standards are referenced, and no pre-award survey was conducted. The contracting officer is Alex Carvajal, and Charles Brown is listed as the authorized government representative for acceptance.