SET, BAPTISMAL

Delivery order SPE1C1-26-F-5007, issued on June 29, 2026, under basic contract SPE1C1-25-D-0088, was awarded by the Defense Logistics Agency Troop Support C and T Supply Chain to Michigan Church Supply Co Inc. The contract is a firm-fixed-price procurement for one baptismal set, identified by NSN 9925014599573, for a total value of $250.00. The awardee is identified as a small, woman-owned, and small disadvantaged business. The item is to be delivered FOB Destination to Camp Humphreys in Yeongtaek, Republic of Korea, with a required delivery date of July 29, 2026. Inspection and acceptance are the responsibility of the government upon arrival at the destination. All packaging and documentation must be marked with the basic contract and delivery order numbers. Administrative oversight is managed by Contracting Officer Charles Brown and Local Administrator Alex Carvajal, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.