SET, CRUET WITH CHRO

Delivery order SPE1C1-26-F-5012 was awarded on June 29, 2026, by the Defense Logistics Agency Troop Support to Michigan Church Supply Co Inc, a small disadvantaged and women-owned small business. This fixed-price order, issued under basic contract SPE1C1-25-D-0088, is for the procurement of one cruet set with chro, identified by NSN 9925014599602, for a total contract price of $34.00. The item is to be delivered FOB Destination to Camp Humphreys in Pyeongtaek, South Korea, with a required delivery date of July 29, 2026. The government is responsible for inspection and acceptance at the destination. The contractor is required to mark all packages and papers with the identification numbers SPE1C1-25-D-0088 and SPE1C1-26-F-5012 to ensure proper routing. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio. The contract is managed by Contracting Officer Charles Brown, with administrative support provided by Alex Carvajal. Due to the low dollar value and nature of the commercial item, the award was likely conducted under simplified acquisition procedures.