This Solicitation opportunity from Department Of Defense was posted on April 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
KIT, CATHOLIC, MINIST
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This contract covers the procurement of 75 Catholic Ministry Extender Kits, each containing specific religious and ceremonial items such as a chaplain’s bag, prayer service cards, cloth corporal, wooden cross with necklace, crucifix with base, brass pyx (with an option to substitute for a non-glare stainless steel pyx upon chaplain office approval), reading light, ritual for laypersons, and a missal. The items included are detailed with their National Stock Numbers (NSNs) and respective specifications, ensuring compliance with Defense Logistics Agency (DLA) packaging, marking, and quality standards. Packaging must follow ASTM D3951 and MIL-STD-129 requirements, with pallets prepared per DLA procurement guidelines. The contract stipulates destination FOB delivery to Pendergrass Distribution Center in Georgia within 78 days of order, with inspection and acceptance at the destination. The contract incorporates several technical and quality requirements as referenced in the DLA master list, which governs procurement and packaging standards, along with guidelines on removal of government identification from non-accepted supplies and potential applicability of covered defense information regulations. The contract was posted in April 2026 by the Department of Defense under solicitation SPE1C1-26-T-0929 and is managed through C and T Supply Chain. A designated point of contact for the procurement is Alex Carvajal, with relevant logistical and procurement details managed through the DLA's electronic bid system.
General Info
Agency
NAICS
Place of Performance
596 BONNIE VALENTINE WAY-DOOR 20-23, PENDERGRASS, GA, 30567, USASet-Aside
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
KIT, CATHOLIC, MINISTRY EXTENDER
Contents of Kit:
A. Bag, Chaplain's Kit (OCP) (1 Bag) (9925-01-672-5333) B. Prayer Service cards (1 Pack = 15 cards) (9925-01-451-2317) C. Cloth, Corporal (9925-01-451-1890) D. Cross (wood w/ necklace) (9925-01-451-2318) E. Crucifix with base (9925-01-451-1887) F. Pyx, Brass (9925-01-451-1930) G. Reading Light (9925-01-462-0726) H. Ritual for Laypersons (9925-01-450-6804) I. Missal (9925-01-354-7648)
Special Note: the Brass Pyx can be substituted with a non-glare stainless steel per authorization from Chaplain office
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
IAW BASIC DRAWING NR 81337 FR-PD-99-07
REVISION NR DTD 03/18/2026
PART PIECE NUMBER:
IAW REFERENCE STD NR MIL-STD-129R(3)
REVISION NR R DTD 02/25/2023
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 14153 014511930
REVISION NR DTD 07/30/2008
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 14153 014511887
REVISION NR DTD 07/30/2008
SPE1C1-26-T-0929
SECTION B
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 14153 CR-PD-04-20
REVISION NR DTD 01/29/2026
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 14153 013547648
REVISION NR DTD 12/22/2008
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 32263 014512318
REVISION NR DTD 06/04/2010
PART PIECE NUMBER:
IAW REFERENCE NON GOVT STD ASTM D3951
REVISION NR DTD 05/01/2018
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 14153 EI-PGC21719
REVISION NR DTD 02/21/2023
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 14153 EI-PGC21711
REVISION NR DTD 02/21/2023
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 14153 EI-PGC25620
REVISION NR A DTD 04/11/2025
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 14153 EI-014512317
REVISION NR DTD 03/30/2026
PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7015514405 0001 KT 75.000
NSN/MATERIAL:9925014521131
DELIVERY (IN DAYS):0078
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951.
SPE1C1-26-T-0929
SECTION B
PR: 7015514405 PRLI: 0001 CONT’D
Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SC0150
LVI
PENDERGRASS DISTRIBUTION CENTER
596 BONNIE VALENTINE WAY-DOOR 20-23
PENDERGRASS GA 30567
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SC0150
LVI
PENDERGRASS DISTRIBUTION CENTER
596 BONNIE VALENTINE WAY-DOOR 20-23
PENDERGRASS GA 30567
US
Need Ship Date:00/00/0000 Original Required Delivery Date:05/21/2026
SPE1C1-26-T-0929 NSN/Part Number: 9925-01-452-1131 Quantity: 75 KT Purchase Request: 7015514405QTY: 75 Delivery: 78 days ADO
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