CHASUBLE-STOLE SET

The Defense Logistics Agency awarded a delivery order, SPE1C126F5224, to Michigan Church Supply Co Inc, identified by CAGE code 1E401, for the procurement of one Chasuble-Stole Set (NSN 9925014602209) at a total price of $123.20. This order was issued under the basic contract SPE1C125D0088 and is classified as a small business set-aside with the contractor certified as both a Small Disadvantaged Business and a Women-Owned Business. Delivery is required FOB destination to the Carrier Outfitting Material Support Center in Suffolk, Virginia, with a firm delivery deadline of July 29, 2026. The contractor must use traceable freight methods and prohibit parcel post; packaging must comply with commercial standards, and all items and documentation must be marked with the basic contract number SPE1C125D0088 and the delivery order number SPE1C126F5224, along with the Transportation Control Number N234686153A756. Inspection and acceptance will occur at the destination by the government, with no technical specifications or military standards cited beyond general contract conformity. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using voucher-based procedures and the payment code SL4701. The contracting officer is Charles Brown, with no designated Contracting Officer’s Representative listed. No standard contract clauses from Section I, special requirements from Section H, or attachment lists from Section J are included in the documentation, indicating a simplified, low-value order managed primarily through administrative and logistical directives. The contractor’s socioeconomic certifications trigger ongoing compliance obligations under SAM.gov, and the DPAS rating per 15 CFR 700 applies, reinforcing the priority status of this procurement within defense logistics channels.