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FONT, HOLY WATER, BRO

Awarded

SPE1C126F5011Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE1C126F5011 is a delivery order issued under contract SPE1C125D0088 to Michigan Church Supply Co Inc. The contract, awarded on June 29, 2026, is for the procurement of one bronze holy water font, identified by NSN 9925014593726, for a total fixed price of $600.00. The item is scheduled for delivery by July 29, 2026, to Camp Humphreys in Pyeongtaek, South Korea. The terms are FOB Destination, with the contractor bearing all costs and risks associated with transportation. Inspection and acceptance will take place at the destination. This is a single-line-item procurement with no additional options, extensions, or specialized security and personnel requirements.

General Info

DLA awarded Michigan Church Supply $600 for one bronze holy water font.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$600

NAICS

N/A

Place of Performance

MI, USA

Set-Aside

NONE

Awardee

MICHIGAN CHURCH SUPPLY CO INC

Award Issued Date

06/29/2026, 12:00:00 AM UTC

Documents

2

SPE1C1-26-F-5011 Delivery Order

task-order-award

High

SPE1C126F5011.pdf

other

Low

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Timeline

PhaseAwarded

PostedJun 29

Award Notice

AwardedJun 29

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 SPE1C126F5011 posted on DIBBS. Awardee: MICHIGAN CHURCH SUPPLY CO INC (CAGE 1E401) Total Contract Price: $600.00 Award Date: 06-29-2026 Delivery order under: SPE1C125D0088 Line items: - FONT, HOLY WATER, BRO (NSN/Part 9925014593726, PR 7017346922)

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