SPE1C125D0088
Indefinite Delivery Contract
Overview
Government Description
4610125252 MICHIGAN CHURCH SUPPLY CO. INC. IS PROVIDING CHRISTIAN RELIGIOUS EQUIPMENT AND SUPPLIES UNDER FIRM-FIXED-PRICE, INDEFINITE-DELIVERY/INDEFINITE-QUANTITY CONTRACT. THE WORK SUPPORTS THE ARMY, NAVY, AIR FORCE, SPACE FORCE, MARINE CORPS, AND COAST GUARD BY SUPPLYING NECESSARY RELIGIOUS ITEMS FOR USE BY MILITARY PERSONNEL.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$6,877,313 (5% Used)
Related Opportunity
SPE1C125R0096
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Michigan 48458 United States.
Michigan Church Supply was awarded
Indefinite Delivery Contract SPE1C125D0088 (SPE1C1-25-D-0088)
by
DLA Troop Support - Clothing and Textiles
for Christian Religious Equipment And Supplies (ID/IQ, DLA)
in August 2025.
The IDC
has a duration of 5 years and
was awarded
with a Small Business Total set aside
with
NAICS 315250 and
PSC 9925
via direct negotiation acquisition procedures with 1 bid received.
To date, $377,503 has been obligated through this vehicle.
The total ceiling is $6,877,313, of which 5% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
DOD Announcements
Sep 2025:
Michigan Church Supply Co. Inc.,* Mount Morris, Michigan, has been awarded a maximum $8,500,000 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for the supply of Christian religious equipment and supplies. This was a competitive acquisition with one response received. This is a five-year contract with no option periods. The ordering period end date is Aug. 28, 2030. Using military services are Army, Navy, Air Force, Space Force, Marine Corps, and Coast Guard. Type of appropriation is fiscal 2025 through 2030 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE1C1-25-D-0088). (Awarded on Aug. 29, 2025)
Status
(Open)
Modified 10/1/25
Period of Performance
8/28/25
Start Date
8/28/30
Ordering Period End Date
Task Order Obligations
$377.5K
Total Obligated
$377.5K
Current Award
$377.5K
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE1C125D0088
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Contract Awards
Prime task orders awarded under SPE1C125D0088
Subcontract Awards
Disclosed subcontracts for SPE1C125D0088
Transaction History
Modifications to SPE1C125D0088
People
Suggested agency contacts for SPE1C125D0088
Competition
Number of Bidders
1
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
ZCZTMLJWMC94
Awardee CAGE
1E401
Agency Detail
Awarding Office
SPE1C1 DLA TROOP SUPPORT
Funding Office
SPE1C1 DLA TROOP SUPPORT
Created By
eprocurement.sysadmin.dla
Last Modified By
eprocurement.sysadmin.dla
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
None Applicable
Awardee District
MI-08
Senators
Debbie Stabenow
Gary Peters
Gary Peters
Representative
Daniel Kildee
Last Modified: 10/1/25