This Award Notice opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CHAPLAIN'S KIT

Awarded

SPE1C125F5389Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 423990

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LA Fourniture de kits CEAP ET Kit AVEC [email hidden]

Solicitation # 2026/FRMLI/FRMLI/138945

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Photographic Equipment Tool Kit SupplierThis subcontract involves the procurement and delivery of a single photographic equipment tool kit, specifically Adorama Inc. part number RGORIA86IN1, for prime contractors supporting DLA supply contracts. The selected supplier is responsible for ensuring the item is packaged according to ASTM D3951 and MIL-STD-129 standards for FOB Origin shipment to Westover AFB, MA. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract requires strict adherence to the Buy American and Balance of Payments Program requirements. The opportunity is categorized under NAICS code 423990, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

Contract SPE1C125F5389 is a delivery order issued by the Defense Logistics Agency under the broader Indefinite Delivery Purchase Order SPE1C123D5004. Awarded to YARI GROUP LLC, a Women-Owned Small Business, the order specifically concerned the procurement of a Chaplain's Kit under NSN 9925014648618. This delivery order is part of a larger overarching agreement effective March 29, 2023, for the supply of Islamic Chaplain's Kits and Ministry Extenders, which carries an aggregate value of up to 250,000.00 dollars across five one-year pricing tiers and mandates strict adherence to MIL-STD-129 packing standards and a 14-day delivery window. Despite the initial award notice dated August 28, 2026, subsequent modification P00001 issued by DLA Troop Support cancelled CLIN 0001 in its entirety. This modification resulted in a price decrease of 328.87 dollars, bringing the total contract amount for this specific delivery order to 0.00 dollars.

General Info

DLA order for Chaplain's Kit to YARI GROUP LLC was cancelled, totaling 0.00 dollars.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

423990 - Other Miscellaneous Durable Goods Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

WOSB

Documents

award

High

modification

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedNov 11

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE1C125F5389 posted on DIBBS. Awardee: YARI GROUP LLC (CAGE 8PSK1) Total Contract Price: See Award Doc Award Date: 08-28-2026 Delivery order under: SPE1C123D5004 Line items: - CHAPLAIN'S KIT (NSN/Part 9925014648618)