HOST

Delivery order SPE1C1-26-F-4989 was issued on June 28, 2026, by DLA Troop Support under basic contract SPE1C1-25-D-0088. The award was granted to Michigan Church Supply Co Inc, a small business with CAGE code 1E401, for a total price of $76.60. The contract covers the procurement of four units of item HOST (NSN/Part 9925015678726) at a unit price of $19.15. The items must be delivered by July 13, 2026, to Marine Aircraft Group 16 in San Diego, California. The terms are FOB Destination, meaning the contractor is responsible for all transportation costs and risks until the goods reach the buyer. Inspection and acceptance will be conducted by the government at the destination. Packaging requirements mandate that all shipments be marked with the basic contract and delivery order numbers using block letters and numbers, and the use of parcel post is strictly prohibited in favor of traceable shipping methods. Contract administration is managed by the DLA Troop Support office in Philadelphia, with Charles Brown serving as the Contracting Officer and Alex Carvajal providing administrative support. Payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio, using a voucher-based invoicing system.