ROSARY, BLACK

The Defense Logistics Agency awarded a delivery order under contract SPE1C1-25-D-0088 to MICHIGAN CHURCH SUPPLY CO INC, identified by CAGE code 1E401, for the procurement of 50 units of ROSARY, BLACK (NSN 9925014600936) at a total price of $175.00, with each unit priced at $3.50. The award was issued on July 17, 2026, and delivery is required by July 31, 2026, to Fort Riley, Kansas, under FOB Destination terms, meaning the contractor bears all freight costs and responsibility until delivery. The item must be shipped by traceable means, with parcel post strictly prohibited, and all packaging and documentation must prominently display the basic contract number SPE1C1-25-D-0088 and the delivery order number SPE1C1-26-F5254 in block letters. Inspection and acceptance occur at the destination, with the government responsible for verifying conformity to contract specifications, though no specific technical standards or MIL-STDs are cited. The contractor is certified as a small business and a small disadvantaged woman-owned business, triggering required reporting under DFARS clauses and SAM.gov compliance obligations. Payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio, under the accounting code BX: 97X4930 5CBX 001 2620 S33189, with invoicing to be submitted electronically via WAWF in accordance with DFARS 252.232-7003. The contracting officer is Charles Brown, reachable at CHARLES.BROWN3@DLA.MIL, with administrative support provided by Alex Carvajal at ALEX.CARVAJAL@DLA.MIL or 445-737-1178, though no COTR or COR is identified. No additional attachments, special requirements, evaluation factors, or clause text beyond those incorporated from the underlying basic contract are included in this delivery order.