This Award Notice opportunity from Department Of Defense was posted on August 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FILLER, COMMUNION CU

Awarded

SPE1C126F5641Federal

Contract Overview

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

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NAICS: 813110

New

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Catholic Religious Education Coordinator

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Solicitation # 2140671

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Catholic Mass Musician

Solicitation # F1T0AA6260A001

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Solicitation # FY27-20270

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Solicitation # FA558727RAFMChapel

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FA5587 48 Cons (admin Only No Req)

POSTED

DEADLINE

Roman Catholic Priestly ServicesThis subcontract opportunity, issued by the Navsup Flt Logistics Ctr Norfolk under the Department of Defense, seeks a provider of ordained Roman Catholic priestly services for Navy installations at NAS Oceana and Dam Neck Annex Chapel. The selected provider will be responsible for conducting Catholic Mass, Reconciliation, and emergency sacramental ministry to support prime contractors on site. To be eligible, personnel must be ordained and possess ecclesiastical faculties from the Archdiocese for Military Services along with an approved DD Form 2088. Additionally, candidates must qualify for a Confidential security clearance. This opportunity is designated as a Total Small Business Set Aside under NAICS code 813110, with a response deadline of November 23, 2026.

Navsup Flt Logistics Ctr Norfolk

POSTED

21 days ago

DEADLINE

in 10 days

AI Contract Overview

Delivery order SPE1C126F5641, issued on August 9, 2026, is a small business award granted to Michigan Church Supply Co Inc under the overarching Indefinite Delivery, Indefinite Quantity contract SPE1C115D1062. This specific order is for three units of Communion Cup filler (NSN 9925014600105) at a unit price of 13.29 dollars, resulting in a total contract price of 39.87 dollars. The items are required to be delivered by August 24, 2026, to Prince Hassan Air Base in Jordan. The master IDIQ contract, signed on June 8, 2015, by DLA Troop Support, has a maximum ceiling of 5,500,000.00 dollars and a guaranteed minimum of 54,807.46 dollars for the base term. It includes four one-year option periods and covers a variety of religious supplies, including candles, chalice palls, and chaplain kits. All orders are executed on an FOB Destination basis, with inspection and acceptance conducted by the government at the final delivery site. The awardee is identified as a small business, specifically a women-owned and small disadvantaged business. Administration is managed by DLA Troop Support in Philadelphia, with electronic invoicing required per DFARS 252.232-7003.

General Info

Michigan Church Supply Co provides three communion cup fillers to Jordan for $39.87.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$39.87

NAICS

813110 - Religious Organizations

Place of Performance

Not specified

Set-Aside

Small Business

Awardee

MICHIGAN CHURCH SUPPLY CO INC

Award Issued Date

08/09/2026, 12:00:00 AM UTC

Documents

award

High

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedAug 9

Award Notice

AwardedAug 9

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 SPE1C126F5641 posted on DIBBS. Awardee: MICHIGAN CHURCH SUPPLY CO INC (CAGE 1E401) Total Contract Price: $39.87 Award Date: 08-09-2026 Delivery order under: SPE1C115D1062 Line items: - FILLER, COMMUNION CU (NSN/Part 9925014600105, PR 7017811454)