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CROSS, PLAIN

Awarded

SPE1C126F6167Federal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded delivery order SPE1C126F6167 to Michigan Church Supply Co Inc on September 3, 2026, for a total price of 52.50 dollars. This order was issued under the broader IDIQ contract SPE1C125D0088, which is a multi-year agreement for Christian Religious Equipment with a maximum value of 8,596,641.82 dollars and a 60 month ordering period. The specific procurement consists of two plain crosses, identified by NSN 9925015030248, at a unit price of 26.25 dollars. The delivery for these items was due by September 17, 2026, with terms specified as FOB destination, including inspection and acceptance at the destination.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$52.5

NAICS

423990 - Other Miscellaneous Durable Goods Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MICHIGAN CHURCH SUPPLY CO INC

Award Issued Date

09/03/2026, 12:00:00 AM UTC

Documents

(2)

SPE1C1-25-R-0096 Award/Contract for Christian Religious Equipment

PDF•award

SPE1C1-26-F-6167 Order for Supplies or Services

PDF•task-order-award

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Timeline

PhaseAwarded

PostedSep 3

Award Notice

AwardedSep 3

Contract was awarded

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Organization & Contact Information

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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

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DLA award SPE1C126F6167 posted on DIBBS. Awardee: MICHIGAN CHURCH SUPPLY CO INC (CAGE 1E401) Total Contract Price: $52.50 Award Date: 09-03-2026 Delivery order under: SPE1C125D0088 Line items: - CROSS, PLAIN (NSN/Part 9925015030248, PR 7018191192)

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