This Award Notice opportunity from Department Of Defense was posted on June 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ROSARY, BLACK

Awarded

SPE1C126F5032Federal

Contract Overview

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

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NAICS: 459420

New

SLED

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Dys351100 Irjcf - Administration Irjv

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DEADLINE

Promotional Items (Higher Education Institutions) - Rebid

Solicitation # DPC-2464874070-MT

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POSTED

DEADLINE

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POSTED

DEADLINE

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Solicitation # RFP_Food_Beverage_Retail

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POSTED

DEADLINE

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Solicitation # 26-07-2040RFP

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POSTED

DEADLINE

Commercial Religious Supply ProcurementThe Defense Logistics Agency, acting under the Department of Defense, has established a subcontract for the procurement and delivery of ten standard black rosaries. These items must adhere to National Stock Number 9925014600936 and comply with all applicable federal supply specifications. The contract specifies that the goods are to be delivered to Fort Carson, Colorado, under FOB destination terms. This procurement falls under NAICS code 459420 for commercial religious supplies and was posted on June 30, 2026.

Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A

AI Contract Overview

Delivery order SPE1C126F5032, issued by DLA Troop Support on June 30, 2026, is a firm-fixed-price contract awarded to Michigan Church Supply Co Inc under the basic contract SPE1C125D0088. This total small business set-aside procurement is for the supply of 10 black rosaries (NSN 9925014600936) at a unit price of $3.50, resulting in a total contract value of $35.00. The awardee is identified as a small business with additional certifications as a women-owned and small disadvantaged business. The contractor is required to deliver the items FOB destination to the MF Central Receiving Point at Fort Carson, Colorado, by July 14, 2026. Shipping must be conducted via traceable means, and all packages must be marked with the appropriate identification numbers and a traceable control number. Inspection and acceptance are conducted by the government at the destination based on conformance to contract requirements. Contract administration is managed by Contracting Officer Charles Brown and Local Administrator Alex Carvajal, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

Michigan Church Supply Co provides 10 black rosaries to Fort Carson for $35.00.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$35

NAICS

459420 - Gift, Novelty, and Souvenir Retailers

Place of Performance

MI, USA

Set-Aside

fzs

Awardee

MICHIGAN CHURCH SUPPLY CO INC

Award Issued Date

06/30/2026, 12:00:00 AM UTC

Documents

delivery-order

High

other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedJun 30

Award Notice

AwardedJun 30

Contract was awarded

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Organization & Contact Information

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

DLA award SPE1C126F5032 posted on DIBBS. Awardee: MICHIGAN CHURCH SUPPLY CO INC (CAGE 1E401) Total Contract Price: $35.00 Award Date: 06-30-2026 Delivery order under: SPE1C125D0088 Line items: - ROSARY, BLACK (NSN/Part 9925014600936, PR 7017360516)