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ROSARY, BLACK

Awarded

SPE1C126F4827Federal

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 SPE1C126F4827 is a delivery order issued on June 11, 2026, to Michigan Church Supply Co Inc. This order was placed under the broader Indefinite Delivery, Indefinite Quantity contract SPE1C125D0088 for Christian Religious Equipment, which has a 60-month ordering period and a maximum value of 8,596,641.82 dollars. The specific award is set aside for Women-Owned Small Businesses under NAICS code 339910. The order consists of 25 units of black rosaries, identified by NSN 9925014600936, at a unit price of 3.50 dollars for a total contract price of 87.50 dollars. The items are scheduled for delivery to the ARNG Maneuver Training Center in Blackstone, Virginia, by June 25, 2026.

General Info

DLA awarded Michigan Church Supply Co $87.50 for 25 black rosaries by June 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$87.5

NAICS

339910 - Jewelry and Silverware Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Awardee

MICHIGAN CHURCH SUPPLY CO INC

Award Issued Date

06/11/2026, 12:00:00 AM UTC

Documents

2

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

award

High

Delivery Order SPE1C1-26-F-4827 (Rosary, Black)

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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

Timeline

PhaseAwarded

PostedJun 11

Award Notice

AwardedJun 11

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 SPE1C126F4827 posted on DIBBS. Awardee: MICHIGAN CHURCH SUPPLY CO INC (CAGE 1E401) Total Contract Price: $87.50 Award Date: 06-11-2026 Delivery order under: SPE1C125D0088 Line items: - ROSARY, BLACK (NSN/Part 9925014600936, PR 7017145634)

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Solicitation # SPE1C1-26-T-1303

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