HOST AND JUICE SET

Delivery order SPE1C1-26-F-4963 was awarded on June 25, 2026, by the Defense Logistics Agency under basic contract SPE1C1-25-D-0088. The contract was awarded to Michigan Church Supply Co Inc, a certified small, disadvantaged, and women-owned business, for a total price of $317.19. The procurement consists of a single line item for three boxes of Host and Juice Sets (NSN 9925014602220) at a unit price of $105.73. The contractor is required to deliver the items to the Distribution Management Office in San Diego, California, by July 9, 2026. The terms are FOB Destination, meaning the contractor bears all costs and risks until the goods are delivered, inspected, and accepted at the destination. Shipments must be sent via traceable means, and all packaging must be clearly marked with the basic contract and delivery order numbers using block printing. Invoicing must be submitted to the Defense Finance and Accounting Service in Columbus, Ohio, in accordance with DFARS 252.232-7003.