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FONT, HOLY WATER, BRO

Awarded

SPE1C126F5009Federal

Contract Overview

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

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Delivery order SPE1C126F5009, issued on June 29, 2026, under basic contract SPE1C125D0088, was awarded to Michigan Church Supply Co Inc, a women-owned small business. The contract is for the procurement of one Holy Water Font (NSN 9925014593719) for a total fixed price of $600.00. The item is to be delivered FOB Destination to Camp Humphreys in Pyeongtaek, Republic of Korea, by July 29, 2026. Inspection and acceptance will be conducted by the government upon arrival at the destination. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Invoicing must be submitted in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. Packaging must ensure product integrity during transit and include clear bar-code symbol marking with the contract number, delivery order number, NSN, and PR number. Contract administration is managed by the Defense Logistics Agency, with Charles Brown serving as the contracting officer and Alex Carvajal as the local administrative contact.

General Info

Michigan Church Supply Co provides one Holy Water Font to Camp Humphreys for $600.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$600

NAICS

424940 - Tobacco Product and Electronic Cigarette Merchant Wholesalers

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-5009 Delivery Order

task-order-award

High

SPE1C126F5009.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 SPE1C126F5009 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 9925014593719, PR 7017346924)

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