CHALICE PALL
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Delivery order SPE1C126F5632 was awarded on August 9, 2026, by the Defense Logistics Agency Troop Support to Michigan Church Supply Co Inc, a small business. This order, issued under basic contract SPE1C115D1062, is for the procurement of one Chalice Pall (NSN 9925014600812) for a total contract price of $9.42. The item is designated for the Royal Jordanian Air Force and must be delivered FOB Destination to Prince Hassan Air Base in Safawi, Jordan, by August 24, 2026. The contract is managed by Contracting Officer Charles Brown, with payment processed by the Defense Finance and Accounting Service in Columbus, Ohio, under payment code SL4701. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, with payment terms set at Net 15 days after invoice acceptance. Inspection and final acceptance are conducted by the government at the destination. All shipping packages must be marked with the contract and delivery order numbers, as well as the specific MarkFor identifier TCN W50YEZ62200068.
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$9.42Place of Performance
Not specifiedSet-Aside
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