SET, CRUET WITH CHRO

Delivery order SPE1C126F5640, issued on August 9, 2026, is a procurement action under the broader Indefinite Delivery, Indefinite Quantity (IDIQ) contract SPE1C115D1062. Awarded to Michigan Church Supply Co Inc, a certified Women-Owned Small Business, this specific order is for the procurement of one cruet set (NSN 9925014599599) for a total price of $47.96. The item is scheduled for delivery by September 8, 2026, to HQ HSC ARCENT ASG-J in Jordan, with shipping terms established as F.O.B. Destination. The overarching IDIQ contract, originally signed on June 8, 2015, provides for the procurement of various military and defense-related textile and religious equipment, such as candles, cups, and cassocks. This master agreement has a maximum ceiling value of $5,500,000.00 and a guaranteed minimum of $54,807.46, spanning a base term and four one-year option periods. Contract administration is managed by DLA Troop Support, with inspection and acceptance performed by the Government at the destination. The agreement incorporates standard FAR and DFARS clauses governing definitions, anti-kickback procedures, and inspection of fixed-price supplies.