OSTENSORIUM
Contract Overview
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AI Contract Overview
Defense Logistics Agency award SPE1C126F5015 is a firm-fixed-price delivery order issued on June 29, 2026, under basic contract SPE1C125D0088. The contract was awarded to Michigan Church Supply Co Inc, a small disadvantaged women-owned business, for the procurement of one ostensorium (NSN 9925014597445) for a total price of $1,950.00. The item is to be delivered FOB destination to a military facility in Pyeongtaek, Korea, with a required delivery date of August 28, 2026. The contract is administered by DLA Troop Support, C and T Supply Chain, with payment processed through the Defense Finance and Accounting Service in Columbus, Ohio. Government inspection and acceptance will occur at the destination. Packaging requirements mandate that all shipments be clearly marked with the contract and delivery order numbers, the National Stock Number, and the specific MarkFor code W81X3061800258. Performance is governed by the terms and conditions of the basic contract and applicable DLA procurement notes.
General Info
Contract Value
$1,950Place of Performance
MI, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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