CROSS, ALTAR W-CORPU
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Delivery order SPE1C126F4993 was awarded on June 29, 2026, by the Defense Logistics Agency (DLA) Troop Support, C and T Supply Chain, to Michigan Church Supply Co Inc. This small business award, which also qualifies as small disadvantaged and women-owned, is issued under the basic contract SPE1C125D0088 for a total price of $1,100.00. The contract covers the procurement of one Altar Cross with Corpus (NSN/Part 9925014600938) under NAICS code 459999. The item is scheduled for delivery by August 28, 2026, to Camp Humphreys in Pyeongtaek, South Korea. The terms are FOB Destination, meaning the contractor is responsible for freight costs, and the government will perform inspection and acceptance at the destination. Contract administration is managed by Contracting Officer Charles Brown, with payment processed through the Defense Finance and Accounting Service in Columbus, Ohio. All packages must be marked with the appropriate contract identification numbers, though no further technical packaging or preservation standards are specified.
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$1,100Place of Performance
Not specifiedSet-Aside
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