ECUMENICAL PLANNER
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Contract SPE1C126F6134 is a delivery order issued on September 2, 2026, by the Defense Logistics Agency Troop Support to Michigan Church Supply Co Inc. This order was placed under the broader indefinite delivery, indefinite quantity basic contract SPE1C125D0088, which was originally awarded on August 29, 2025, for the procurement of Christian Religious Equipment with a maximum value of $8,596,641.82 over a 60-month ordering period. This specific award is a total small business set-aside under NAICS code 424120 for the procurement of one Ecumenical Planner, identified by NSN/Part 9925014674277. The total contract price for this delivery order is $22.36, with a required delivery date of September 16, 2026. The order includes comprehensive instructions regarding shipping, accounting, invoicing, and inspection and acceptance procedures.
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Contract Value
$22.36Place of Performance
Not specifiedSet-Aside
Award Issued Date
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