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POT, HOLY WATER WITH

Awarded

SPE1C126F4533Federal

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 SPE1C126F4533 is a delivery order issued on May 30, 2026, to Michigan Church Supply Co Inc. This order was placed under the broader IDIQ contract SPE1C125D0088 for Christian Religious Equipment, which is set aside for women-owned small businesses and has a maximum ceiling of over 8.5 million dollars. The specific procurement is categorized under NAICS code 327110 and is designated as an economically disadvantaged women-owned small business set-aside. The delivery order is for the procurement of a holy water pot, identified by NSN 9925014600102, for a total contract price of 330.00 dollars. The items are required to be delivered to the Carrier Outfitting Material Support Center located in Suffolk, Virginia, by the deadline of June 29, 2026.

General Info

DLA awarded Michigan Church Supply Co $330 for one holy water pot.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$330

NAICS

327110 - Pottery, Ceramics, and Plumbing Fixture Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Awardee

MICHIGAN CHURCH SUPPLY CO INC

Award Issued Date

05/30/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE1C1-26-F-4533

task-order-award

High

DLA Troop Support Contract SPE1C1-25-D-0088 - Christian Religious Equipment

award

High

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedMay 30

Award Notice

AwardedMay 30

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 SPE1C126F4533 posted on DIBBS. Awardee: MICHIGAN CHURCH SUPPLY CO INC (CAGE 1E401) Total Contract Price: $330.00 Award Date: 05-30-2026 Delivery order under: SPE1C125D0088 Line items: - POT, HOLY WATER WITH (NSN/Part 9925014600102, PR 7016990331)

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