CROSS, WOOD AND NECK

The Defense Logistics Agency awarded a micro-purchase delivery order, SPE1C126F5267, to Michigan Church Supply Co Inc, CAGE 1E401, for one unit of CROSS, WOOD AND NECK, identified by NSN 9925014512318, at a total value of $5.15. The order was issued under the basic indefinite-delivery, indefinite-quantity contract SPE1C125D0088 and became effective on July 17, 2026, with delivery due by July 31, 2026. The item is to be shipped FOB destination with the contractor bearing all transportation costs and risks until receipt at the delivery point: Maritime Prepositioning Force, Blount Island, Jacksonville, FL. Payment terms are Net 30 days, administered by DLA Finance at P.O. Box 182317, Columbus, OH, and invoices must be submitted via the Wide Area WorkFlow system in accordance with DFARS 252.232-7003. The contractor has certified itself as a small business, small disadvantaged business, and women-owned business, obligating it to compliance with associated reporting requirements. Packaging must be traceable and exclude parcel post, with all shipments clearly labeled with the basic contract number SPE1C125D0088 and delivery order number SPE1C126F5267. Inspection and acceptance occur at the destination by the Government, with no specific technical specifications or MIL-STD referenced beyond adherence to the contract. The procurement is administered by Charles Brown of DLA Troop Support, with Alex Carvajal as the administrative point of contact, and is classified under NAICS code 339910 for other miscellaneous manufacturing. No additional options, clauses, or evaluation factors beyond standard commercial delivery practices are specified, reflecting a streamlined, low-value acquisition executed under established DLA logistics frameworks.