Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

ROSARY

Awarded
SPE1C126F5262Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a fixed-price delivery order to MICHIGAN CHURCH SUPPLY CO INC under the base contract SPE1C125D0088 for the procurement of ten rosaries identified by National Stock Number 9925013539310, with a total contract value of $12.00 at a unit price of $1.20 per item. The award was issued on July 17, 2026, and delivery is required by July 31, 2026, to the designated destination at 6200 Flagship Circle, Blount Island, Jacksonville, FL 32226-3404 under FOB Destination terms, with the contractor responsible for all shipping costs and logistics. The item is classified under NAICS code 459420 and is being procured as a commercial item with no options, ranges, or quantity variances permitted. Inspection and acceptance are to occur at the delivery point by the government, with no specific technical or quality standards articulated beyond the use of the NSN. Packaging, marking, barcoding, preservation, and military standards such as MIL-STD-129 or MIL-STD-2073-1 are not specified in the available documentation. No details about payment offices, accounting codes, contracting officer representatives, or evaluation factors were provided, and while electronic invoicing is implied through DLA systems, the exact platform is not identified. The awardee’s CAGE code is 1E401, but no socioeconomic status, unique entity identifier, or certifications were disclosed. The contract prohibits parcel post and requires shipment via the fastest traceable means, with tracking identifiers included for visibility, but full documentation of clauses, representations, and attachments is absent from the available record.

General Info

MICHIGAN CHURCH SUPPLY CO INC to deliver rosary for $12 under DLA contract dated July 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$12

NAICS

459420 - Gift, Novelty, and Souvenir RetailersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MICHIGAN CHURCH SUPPLY CO INCView Profile

Award Issued Date

Documents

(2)

SPE1C126F5262 Unreadable Document

PDFother

Contract SPE1C126F5262 Continuation Sheet

PDFcontract-document

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE1C126F5262 posted on DIBBS. Awardee: MICHIGAN CHURCH SUPPLY CO INC (CAGE 1E401) Total Contract Price: $12.00 Award Date: 07-17-2026 Delivery order under: SPE1C125D0088 Line items: - ROSARY (NSN/Part 9925013539310, PR 7017541521)

Similar Contracts

Same NAICS industry code

NAICS: 459420
SLED
RFP-758-2600000476-1 | Promotional Goods and Services for Dept. of Agriculture
Solicitation # RFP 758 2600000476
The Kentucky Department of Agriculture is soliciting proposals under RFP-758-2600000476-1 for a Firm Fixed Unit Price Contract to provide promotional goods and comprehensive fulfillment services. The scope of work includes inventory management, warehousing, order processing, packaging, and shipping, with a specific requirement to maintain 10,000 t-shirts in inventory. The selected vendor must ensure brand consistency across all retail touchpoints, provide real-time tracking, and deliver orders within seven business days. The contract features an initial one-year term with four optional two-year renewal periods. Proposals are due by August 28, 2026, via the Commonwealth of Kentucky eProcurement system and must be submitted in three separate volumes: Technical, Cost, and Proprietary Information. Award decisions will be based on Best Value Criteria, with the Technical Approach weighted most heavily at 1,000 points, followed by the Proposed Cost of Solution at 480 points. Vendors must meet a minimum technical threshold of 50 percent to be considered for cost evaluation. Key requirements include maintaining 1,000,000 dollars in commercial general liability insurance, disclosing the use of generative AI, and complying with Kentucky state procurement regulations and boycott prohibitions.
Department of Agriculture

POSTED

15 days ago

DEADLINE

in 17 days
View Details
NAICS: 459420
SLED
Spirit Apparel and Promotional Items
Solicitation # 26-07-2040RFP
The Cypress-Fairbanks Independent School District is seeking to establish an annual contract for Spirit Apparel and Promotional Items on an as-needed basis through solicitation number 26-07-2040RFP. The solicitation was posted on July 1, 2026, and responses are due by June 30, 2027, with the contract intended to serve the district’s ongoing needs for branded merchandise. The procurement is open to qualified vendors and is managed by the District’s Procurement Services team based in Houston, Texas, under the state of Texas. The contract will allow the district to source items such as clothing, accessories, and promotional materials to support school spirit, events, and communications. Primary point of contact for inquiries is the CFISD Procurement Services team, reachable via email at Procurement@cfisd.net or by phone at 281-897-4576, with James Briscoe serving as Director of Procurement Services and Yasira Sonnier as Assistant Director. All contract performance will occur within Texas, and vendors are expected to meet the district’s requirements for quality, delivery timelines, and branding accuracy. Interested parties may access additional details and submit responses through the Texas SmartBuy portal at the provided URL. The solicitation does not specify a set-aside classification and is open to all eligible suppliers who can fulfill the district’s needs.
CYPRESS-FAIRBANKS ISD

POSTED

about 1 month ago

DEADLINE

in 11 months
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency