ROSARY, BLACK

Delivery order SPE1C126F5032, issued by DLA Troop Support on June 30, 2026, is a firm-fixed-price contract awarded to Michigan Church Supply Co Inc under the basic contract SPE1C125D0088. This total small business set-aside procurement, which also recognizes the awardee as a small disadvantaged and women-owned business, is for the supply of 10 black rosaries (NSN 9925014600936) at a unit price of $3.50, totaling $35.00. The contractor is required to deliver the items FOB destination to the MF Central Receiving Point at Fort Carson, Colorado, by July 14, 2026. Shipping must be conducted via traceable means, and all packages must be marked with the appropriate identification numbers and a traceable control number. Inspection and acceptance are conducted by the government at the destination based on conformance to contract requirements. Administrative oversight is provided by Contracting Officer Charles Brown and Local Administrator Alex Carvajal, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.