NECK CROSS, TRIPLE B

Delivery order SPE1C1-26-F-4957 was issued on June 25, 2026, by the Defense Logistics Agency Troop Support, C and T Supply Chain, to Michigan Church Supply Co Inc. This small business award, placed under basic contract SPE1C1-25-D-0088, is for the procurement of 50 units of Neck Cross, Triple B (NSN 9925014512315) at a unit price of 4.95 dollars, resulting in a total contract value of 247.50 dollars. The items are to be delivered FOB Destination to the Distribution Management Office at Marine Aircraft Group 16 in San Diego, California, with a required delivery date of July 9, 2026. The contract specifies that shipments must be sent via traceable means, and parcel post is strictly prohibited. All packaging and documentation must be marked with the identification numbers from blocks 1 and 2 of the order and include Transportation Control Number M0001661760018. Inspection and formal acceptance are conducted by the government at the destination point. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using a traditional voucher-based system. Administrative oversight is provided by Contracting Officer Charles Brown and administrative contact Alex Carvajal.