CHARCOAL, QUICK LIGH

The Defense Logistics Agency awarded a delivery order under contract SPE1C1-25-D-0088 to MICHIGAN CHURCH SUPPLY CO INC, identified by CAGE code 1E401, for one box of CHARCOAL, QUICK LIGH (NSN 9925014593321) at a total price of $24.00, with an award date of July 17, 2026, and a required delivery date of July 31, 2026. The order is issued under the solicitation SPE1C126F5259 and is subject to the Defense Priorities and Allocations System (DPAS) under 15 CFR 700, requiring priority handling and timely performance. Delivery is FOB destination to Blount Island, Jacksonville, FL, with inspection and acceptance performed by the government at the delivery site. The contractor is responsible for all shipping costs and must use the fastest traceable means of transportation, explicitly prohibiting parcel post. Packaging and labeling requirements mandate that all shipments and documents be marked with the basic contract number SPE1C1-25-D-0088 and the delivery order number SPE1C1-26-F-5259, though no detailed packaging, preservation, or barcoding standards are specified beyond this administrative marking. Payment will be processed by Defense Finance and Accounting Service at a designated Columbus, Ohio address under payment code SL4701, with accounting recorded under appropriation code BX: 97X4930 5CBX 001 2620 S33189. The contractor holds certifications as a small business, small disadvantaged business, and women-owned small business, triggering compliance and reporting obligations under federal socioeconomic programs. No options, modification numbers, or complex clauses are present, and the transaction reflects a straightforward, low-value supply purchase conducted under standard administrative procedures.