COMMUNION SET, CATHO

Delivery order SPE1C126F5008 was awarded on June 29, 2026, by the Defense Logistics Agency Troop Support to Michigan Church Supply Co Inc, a small, small disadvantaged, and women-owned business. This order, issued under the basic contract SPE1C125D0088, is for the procurement of one Catholic communion set (NSN 9925014664751) for a total fixed price of $2,065.00. The order is designated as a rated order under the Defense Priorities and Allocations System. The item is to be delivered FOB Destination to Camp Humphreys in Yeongtaek, Korea, with a required delivery date of July 29, 2026. Inspection and acceptance will be conducted by the government at the destination to ensure the supplies conform to the contract. All shipping packages and associated documentation must be clearly marked with both the base contract number and the specific delivery order number. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio.