CHARCOAL, QUICK LIGH

The Defense Logistics Agency awarded a delivery order under basic contract SPE1C1-25-D-0088 to MICHIGAN CHURCH SUPPLY CO INC, identified by CAGE code 1E401, for the procurement of 4 boxes of CHARCOAL, QUICK LIGH (NSN 9925014593321) at a unit price of $24.00, totaling $96.00. The delivery order, designated SPE1C1-26-F-5239, was issued on July 15, 2026, with a required delivery date of July 29, 2026, under FOB destination terms, meaning title and risk transfer to the government upon receipt at the designated location in Jacksonville, Florida. The contract includes no option quantities or ranges, and the quantity ordered is fixed with no variance permitted. The awardee has certified its status as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering applicable FAR reporting obligations under 52.219-27 and 52.219-28. The order is designated as a rated order under the Defense Priorities and Allocation System (DPAS), requiring compliance with 15 CFR 700. Packaging and marking requirements mandate that all shipments and documentation bear the base contract number SPE1C1-25-D-0088 and delivery order number SPE1C1-26-F-5239, with an additional tracking identifier MMV20061960015 referenced but not fully defined. No specific packaging, preservation, or labeling standards such as MIL-STD-129 or MIL-STD-130 are cited. Inspection and acceptance occur at the destination by the government, with formal acceptance contingent on conformity to contract specifications, though no technical standards or testing criteria are explicitly stated. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, via remittance to the Jacksonville, Florida, supply account, using voucher references. Contact information is provided for an administrative point of contact and an authorized government representative, though formal COR or PCO designations are not assigned. No attachments, special requirements, or evaluation factors are documented for this delivery order, and no invoicing platform is specified, though payment terms imply submission of a voucher through standard DLA channels