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POT, HOLY WATER WITH

Awarded

SPE1C126F5004Federal

Contract Overview

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

AI Contract Overview

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Delivery order SPE1C126F5004 was awarded on June 29, 2026, by the Defense Logistics Agency to Michigan Church Supply Co Inc, a women-owned small business. This order, issued under basic contract SPE1C125D0088, is for the procurement of one Holy Water Pot (NSN 9925014600102) for a total contract price of $330.00. 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 responsible for all freight costs. The contract is a rated order under the Defense Priorities and Allocations System (15 CFR 700). Government inspection and acceptance will occur at the destination. Administrative requirements mandate that invoicing be submitted electronically via Wide Area Workflow (WAWF) in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Charles Brown serves as the Contracting Officer, and Alex Carvajal is the administrative point of contact. Packaging must be marked with the Defense Finance and Accounting Service identifiers and specific delivery order block information.

General Info

DLA awarded Michigan Church Supply $330 for one Holy Water Pot for South Korea.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$330

NAICS

339940 - Office Supplies (except Paper) Manufacturing

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-5004 Delivery Order

task-order-award

High

SPE1C126F5004.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 SPE1C126F5004 posted on DIBBS. Awardee: MICHIGAN CHURCH SUPPLY CO INC (CAGE 1E401) Total Contract Price: $330.00 Award Date: 06-29-2026 Delivery order under: SPE1C125D0088 Line items: - POT, HOLY WATER WITH (NSN/Part 9925014600102, PR 7017346925)

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