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ROSARY

Awarded
SPE1C126F5493Federal

Contract Overview

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

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Defense Logistics Agency award SPE1C126F5493 is a delivery order issued on July 29, 2026, to Michigan Church Supply Co Inc under the broader indefinite delivery, indefinite quantity contract SPE1C125D0088. This specific order is for the procurement of 10 rosaries at a unit price of 1.20, resulting in a total contract price of 12.00. The items are scheduled for delivery to Fort Bragg, North Carolina, by August 12, 2026. The overarching IDIQ contract, which focuses on Christian Religious Equipment, was originally awarded on August 29, 2025, with a maximum value of 8,596,641.82 and a 60-month ordering period. This procurement was conducted under NAICS code 339940 and was set aside for Women-Owned Small Businesses. The award was managed by DLA Troop Support and is associated with solicitation SPE1C1-25-R-0096.

General Info

DLA awarded Michigan Church Supply Co $12.00 for 10 rosaries delivered to Fort Bragg.

Contract Value

$12

NAICS

339940 - Office Supplies (except Paper) Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE1C1-25-D-0088 - Christian Religious Equipment Award

PDF, High priority: read this firstaward
High

SPE1C1-26-F-5493 Order for Supplies

PDF, Low prioritytask-order-award
Low

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PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE1C126F5493 posted on DIBBS. Awardee: MICHIGAN CHURCH SUPPLY CO INC (CAGE 1E401) Total Contract Price: $12.00 Award Date: 07-29-2026 Delivery order under: SPE1C125D0088 Line items: - ROSARY (NSN/Part 9925013539310, PR 7017684381)

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