TRANSPORTATION C & T

The contract awarded to Michigan Church Supply Co Inc under solicitation SPE1C126F3580 is a delivery order placed under the basic contract SPE1C125D0088, valued at $875.40 and issued on April 2, 2026. It includes two line items: 20 Christian books at $12.00 each, totaling $240.00, and a transportation reimbursement of $635.40 for a traceable shipment, added via administrative modification P00001. Delivery of the books is required by April 16, 2026, while the transportation reimbursement is effective August 1, 2026. The items are to be delivered FOB Destination to the Navy Support Activity at 19 J F King Drive, Saratoga Springs, NY, with inspection and acceptance performed by the government at that location. The contractor is responsible for all freight costs and must use traceable shipping methods; parcel post is explicitly prohibited. The contracting officer is Charles Brown of DLA Troop Support, with payment administered by DEF FIN AND ACCOUNTING SVC in Columbus, Ohio using payment code SL4701 and specific accounting data linked to fiscal year 2620. The awardee is certified as a small business, small disadvantaged business, and women-owned small business, with DPAS-rated order status requiring priority handling under 15 CFR 700. All packages and documentation must be marked with the contract numbers SPE1C1-25-D-0088 and SPE1C1-26-F-3580, though no specific packaging, preservation, labeling, or barcoding standards are detailed. No technical specifications or statement of work are provided in the available documentation, and no contracting officer’s representative or technical evaluation criteria are identified. The contract is governed under FAR 52.212-4(d), and the contractor must return a signed copy of modification P00001. Electronic invoicing is implied through referenced PDF invoices, though no formal invoicing platform like WAWF is specified.