ROSARY

Delivery order SPE1C126F5020 was awarded on June 30, 2026, by the Defense Logistics Agency Troop Support to Michigan Church Supply Co Inc, a small business. This order, issued under basic contract SPE1C125D0088, is for the procurement of 11 rosaries (NSN 9925013539310) at a unit price of 1.20 dollars, resulting in a total contract value of 13.20 dollars. The items are to be delivered FOB Destination to the Distribution Management Office in Jacksonville, Florida, with a required delivery date of July 14, 2026. The government is responsible for inspection and acceptance at the destination, with Charles Brown serving as the contracting officer. Packaging must be marked with the contract and delivery order numbers in block letters to ensure traceability, and shipping must be conducted via the fastest traceable means. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio. Terms and conditions are governed by the referenced basic contract, and the awardee is identified as a small business, including small disadvantaged and women-owned designations.