SET, CRUET WITH CHRO

Delivery order SPE1C1-26-F-5013 was issued on June 29, 2026, by the Defense Logistics Agency Troop Support, C and T Supply Chain, under basic contract SPE1C1-25-D-0088. The contract was awarded to Michigan Church Supply Co Inc, a small disadvantaged and women-owned small business, for the procurement of one cruet set with chrome (NSN 9925014599714). The total contract price is $55.00, with the award likely based on a Lowest Price Technically Acceptable basis given the nature of the commercial item. The item must be delivered FOB Destination to Camp Humphreys in Yeongtaek, South Korea, by July 13, 2026. Inspection and acceptance are the responsibility of the government and will occur at the destination. All packages must be clearly marked with the basic contract number and the delivery order number using block letters and numbers. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, with contract administration managed by Charles Brown and Alex Carvajal.