TRANSPORTATION C & T

The Defense Logistics Agency awarded a delivery order under basic contract SPE1C125D0088 to Michigan Church Supply Co Inc, a small disadvantaged women-owned business with CAGE code 1E401, for a total value of $1,021.58. The order, issued on May 8, 2026, and modified by P00001, includes two line items: one for one box of sacramental wine (NSN 9925014602300) priced at $73.33 and a one-time transportation reimbursement of $948.25, bringing the full obligated amount to $1,021.58. Delivery is required FOB destination to a military installation at 1501 S 48th St, Grand Forks, ND, with a target completion date of May 22, 2026. The contractor must ensure shipment via traceable means, prohibit parcel post, and mark all packages with the Transportation Control Number W90HE961280123 and identification numbers from Blocks 1 and 2 of the form. Inspection and acceptance are the government's responsibility at the destination, based on conformity with contract specifications as defined in the basic contract. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using specified accounting codes 97X4930 5CBX 001 2620 S33189 and 97X4930 5CBX 5023600 001 2620 S33189. The contract employs commercial item terms under FAR 52.212-4(c), with the awardee affirming its status as a small, small disadvantaged, and women-owned business, triggering applicable reporting obligations under FAR Part 19 and DFARS Part 219. No specific packaging standards like MIL-STD-129 are cited, and while electronic invoicing is implied, the exact system (e.g., WAWF) is not identified. The contracting officer is Charles Brown, with no designated COR or COTR listed. The order falls under a firm-fixed-price structure, with no options or indefinite delivery elements confirmed, and all administrative details comply with federal acquisition and defense procurement procedures.