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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

ROSARY, BLACK

Awarded

SPE1C126F5366Federal

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 has awarded a delivery order under contract SPE1C125D0088 to MICHIGAN CHURCH SUPPLY CO INC with CAGE code 1E401 for a single item: a ROSARY, BLACK, identified by NSN 9925014600936 and PR 7017596221. The total contract value is $70.00, and the award was issued on July 22, 2026. This procurement is classified as a federal action under the Department of Defense, with no set-aside classification specified. The contract does not include detailed geographic performance or point of contact information, and the issuance appears to be a minor logistical acquisition intended for internal use. The order was published on the DIBBS platform with a direct link to its record, indicating administrative tracking rather than competitive bidding or complex procurement procedures.

General Info

Defense Logistics Agency orders black rosary for $70 from Michigan Church Supply Co on July 22, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$70

NAICS

424930 - Flower, Nursery Stock, and Florists' Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MICHIGAN CHURCH SUPPLY CO INCView Profile

Award Issued Date

07/22/2026, 12:00:00 AM UTC

Documents

(2)

SPE1C126F5366.pdf

PDF

SPE1C126F5366.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJul 22

Award Notice

AwardedJul 22

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 SPE1C126F5366 posted on DIBBS. Awardee: MICHIGAN CHURCH SUPPLY CO INC (CAGE 1E401) Total Contract Price: $70.00 Award Date: 07-22-2026 Delivery order under: SPE1C125D0088 Line items: - ROSARY, BLACK (NSN/Part 9925014600936, PR 7017596221)

Similar Contracts

Same NAICS industry code

Native Prairie Seed SupplierThis subcontract establishes a partnership with a Native Prairie Seed Supplier to provide various native species, including Butterfly Milkweed, White Prairie Clover, Sabine Bush Sunflower, and Illinois Bundleflower, for prime contractors working on Texas Parks and Wildlife Department projects. The supplier is responsible for delivering seeds that meet strict viability and species specifications, providing detailed product specification sheets, and ensuring that seed dormancy is maintained during transit. All seeds must be packaged in bags weighing no more than 50 pounds. The contract is categorized under NAICS code 424930 and is associated with the Texas Parks and Wildlife Department. The solicitation process is scheduled for September 2026, with a response deadline of September 15, 2026.

Parks and Wildlife Department

POSTED

DEADLINE

Liturgical Books and Religious TextsThe Defense Logistics Agency, under the Department of Defense, has established a subcontract for the procurement of liturgical books and religious texts. This contract focuses on the supply of Bibles, hymnals, missals, prayer books, and various other printed religious materials intended for use by military personnel and within military chapels. Classified under NAICS code 424930, the agreement was posted on August 16, 2026. The contract ensures that essential spiritual and liturgical resources are available to support the religious needs of service members across the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Enamel Paint per NSN 8010001322863The contract entails the supply and delivery of ten pints of military-specification enamel paint meeting the National Stock Number 8010001322863, with full traceability required for compliance and quality assurance. The paint must be delivered to Joint Base Lewis-McChord in Washington, under FOB destination terms, ensuring the vendor assumes responsibility for transport and final delivery to the specified military installation. The contract falls under NAICS code 424930, classifying it as wholesale trade of miscellaneous durable goods, and is issued as a subcontract by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on August 1, 2026, and is accessible through the DIBBS system, indicating it is part of a broader defense procurement framework focused on standardized, traceable logistics for critical supplies.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Religious Texts and Educational MaterialsThe contract encompasses the supply of religious texts and educational materials specifically tailored for military chaplaincy programs, including Bibles, hymnals, religious study guides, children’s education resources, and devotional content. These materials are intended to support the spiritual and religious needs of service members and their families across U.S. military installations. The procurement is managed under the Defense Logistics Agency within the Department of Defense, with the North American Industry Classification System code 424930 indicating distribution of miscellaneous nondurable goods, likely reflecting the wholesale nature of the supply chain. This is classified as a subcontract, suggesting it is part of a broader contracting structure where the primary contractor may be distributing or integrating these materials into existing chaplaincy support systems. The posting date of July 14, 2026, indicates the opportunity was made available for bid or award around that time, and while specific delivery locations and points of contact are not detailed, performance is expected to serve Department of Defense operations nationwide.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Domestic Wood Material Supply

Defense Logistics Agency

POSTED

DEADLINE

Enamel Paint Supply and Delivery

Defense Logistics Agency

POSTED

DEADLINE

Hedge and Fire-Resistant Landscaping SupplyThe City of Los Angeles is seeking a subcontractor for the supply of fire-resistant hedges and vegetation specifically designed for installation within property setbacks. This procurement effort falls under NAICS code 424930 and is focused on enhancing fire safety through strategic landscaping. The project is based in Los Angeles, California, within the 90077 zip code area. The solicitation was posted on June 2, 2026, and is managed through the California Environmental Quality Act (CEQA) network.

City of Los Angeles

POSTED

DEADLINE

Nursery and Landscaping Products SupplyThe contract involves the supply of a wide range of nursery and landscaping products including trees, shrubs, grass sod, mulch, and decorative landscape materials under a subcontract arrangement. The procurement is coordinated through The Local Government Purchasing Cooperative, operating as BuyBoard, with the agency based in Texas, and is classified under NAICS code 424930, which pertains to nursery and tree product merchant wholesalers. The solicitation was posted on June 1, 2026, and vendors interested in participating must submit proposals via the designated BuyBoard vendor portal. There is no set-aside designation specified, meaning the contract is open to all eligible suppliers without preference based on business size or ownership characteristics. Performance of the contract is not restricted to a specific city or state, allowing for broad geographic fulfillment as needed by the cooperative’s member agencies. All contractual obligations and submission procedures are to be managed through the online platform linked in the posting.

The Local Government Purchasing Cooperative d/b/a BuyBoard

POSTED

DEADLINE

Organic Soil and Nutrient SupplyThis contract involves the supply of organic soil amendments, compost, and nutrients specifically formulated to meet California’s regulatory standards for cannabis cultivation. The agreement is structured as a subcontract under the Department of California Cannabis Control, with performance required at a designated location in Covelo, California, ZIP code 95469. All products must adhere to approved organic inputs and comply with state-mandated guidelines for cannabis farming, ensuring environmental safety and product integrity. The NAICS code 424930 indicates this is related to agricultural supply merchant wholesaling, pointing to a commercial distribution model supporting regulated growers. The solicitation was posted on May 28, 2026, and while no detailed terms or financial values are provided, the focus is on reliable, compliant, and consistent delivery of organic inputs essential for legal cannabis production in the state.

California Cannabis Control, Department of

POSTED

DEADLINE

Library Collection Supply & Acquisition ServicesThe contract involves the supply and acquisition of a variety of reading and media materials, including books, DVDs, CDs, magazines, and newspapers, specifically for a patient library. The focus is on ensuring that the collection is diverse and accessible, with materials available in Spanish as well as other languages to meet the needs of a multilingual audience. The contract is a subcontract under the National Institutes of Health within the Department of Health and Human Services. Services will be performed in Bethesda, with an emphasis on maintaining a broad and inclusive library collection that supports patient engagement and education. The procurement reflects a commitment to cultural and linguistic inclusivity, contributing to enhanced patient experience through accessible media. This contract falls under the NAICS code 424930, which relates to books, periodicals, and other publications wholesale distribution.

National Institutes Of Health Olao

POSTED

DEADLINE

26-494DOT-FINAD-B-51392 | REBID District 8 tree purchase SP

Solicitation # 26-494DOT-FINAD-B-51392

The Illinois Department of Transportation (IDOT) District 8 has issued solicitation 26-494DOT-FINAD-B-51392 for a small purchase contract to replace dead trees within the District 8 Bureau of Operations. The selected vendor is responsible for furnishing, delivering, planting, and maintaining trees in accordance with IDOT departmental policy and accepted horticultural practices. Planting must occur during specific spring and fall windows, and the vendor must provide necessary watering and bracing to ensure healthy root establishment. The contract includes a 12-month warranty on all trees, requiring the vendor to replace any failing trees at no cost to the state, with a subsequent 12-month maintenance period for replacements. The contract term is 24 months from the date of the final signature, with a maximum potential duration of 10 years. Performance is based in Springfield, Illinois, and the vendor must adhere to strict insurance requirements, including general commercial liability of 1 million dollars per occurrence and 2 million dollars aggregate, as well as auto liability and worker's compensation. Payment is generally issued upon completion of the contract, though it may be tied to specific milestones. The agreement is subject to the State of Illinois Chief Procurement Office Standard Terms and Conditions, including compliance with prevailing wage laws, federal funding regulations under Title 48 of the CFR, and a prohibition on subcontracting without authorization.

Finance & Administration

POSTED

DEADLINE

City of Edmonton - Request for Qualification - 939426 Naturalization Materials Supply

Solicitation # AB-2025-02767

The City of Edmonton is seeking qualified participants for the supply of naturalization materials under solicitation number AB-2025-02767. This is a request for qualification for materials to be provided on an as-needed basis, with performance taking place in Alberta. The procurement process is managed by the contracting authority, Lindsey Martin. Interested parties must submit their responses by the deadline of October 31, 2030.

City of Edmonton

POSTED

DEADLINE

in about 4 years

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Storage Battery Supplier (NSN 6140-01-624-9682)

Battery Manufacturing

POSTED

about 19 hours ago

DEADLINE

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

about 19 hours ago

DEADLINE

Supply of Uninterruptible Power Supplies (UPS)

Motor and Generator Manufacturing

POSTED

about 19 hours ago

DEADLINE

MIL-SPEC Packaging and Hazardous Material Shipping

Freight Transportation Arrangement

POSTED

about 19 hours ago

DEADLINE

Supply of Battery Assembly (6140-01-664-6369)

Storage Battery Manufacturing

POSTED

about 19 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, specifically NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). This is a restricted source item requiring government engineering source approval and is designated as a critical application item. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. The items are to be delivered to locations in Warrenton, Oregon, and Schofield Barracks, Hawaii. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Due to the nature of the supplies, the contractor must adhere to hazardous material identification and shipping standards, including IP025 and FAR 52.223-3, and provide a Material Safety Data Sheet. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to all solicitation requirements.

Battery Manufacturing

POSTED

about 19 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2422

This contract is a firm fixed price solicitation from the Defense Logistics Agency for one maintenance-free sealed lead-acid type I storage battery, part number APCRBC133 by Schneider Electric IT Corporation. The item has a non-extendable shelf life of 12 months and must be delivered within 60 days after order. Inspection and acceptance will occur at the origin, with shipping destined for the USS Harvey C Barnum Jr. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the contract includes hazardous material communications regarding mercury restrictions and specifies that the battery must meet nonspillable criteria under 49 CFR 173.159 to qualify for specific transportation exceptions across land, sea, and air.

Battery Manufacturing

POSTED

about 19 hours ago

DEADLINE

STRAINER, SEDIMENT

Solicitation # SPE7L7-26-Q-2420

POSTED

about 19 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2419

This contract is a solicitation for the procurement of five storage batteries, part number PS-12100 F1 from Power-Sonic Corporation, under NSN 6140-01-294-6528. The items are designated as critical application items and must feature F1 quick disconnect tabs. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after the order is placed. Each unit is destined for a specific naval vessel, including the USS Stout, USS Laboon, USS Barry, USS Russell, and USS John S McCain. The batteries are classified as Type I items with a non-extendable shelf life of 12 months. Strict adherence to hazardous materials packaging, marking, and shipping standards is required, specifically prohibiting the intentional addition of mercury except where functionally necessary. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin.

Battery Manufacturing

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-4407

Solicitation SPE8E6-26-T-4407 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of four decals, identified by NSN 7690-01-262-9486 and Boeing part number BACM9L10AVM. This is a Foreign Military Sales requirement for Greece, with delivery required within five days after receipt of order. The items are designated as Type I (Code M) with a non-extendable shelf life of 24 months. Inspection and acceptance will occur at the point of origin, and the final delivery destination is Mechanicsburg, Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including required shelf-life labels. Palletization must comply with RP001, and the use of plastics for wrapping or cushioning should be avoided where possible. Technical and quality requirements are governed by the DLA Master List, including provisions for the removal of government identification from non-accepted supplies and the safeguarding of covered defense information. All quotes must be submitted via the DIBBS portal, and the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.

Commercial Printing (except Screen and Books)

POSTED

about 19 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2417

The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.

Battery Manufacturing

POSTED

about 19 hours ago

DEADLINE

LIMITER, RADIO FREQU

Solicitation # SPE4A7-26-Q-1069

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A7-26-Q-1069 for the procurement of 49 radio frequency limiters. The items are identified by NSN/Part Number 1430-01-224-2273 and are associated with purchase request 7017409812. This federal solicitation was posted on September 11, 2026, with a response deadline of September 15, 2026. Interested parties should direct inquiries to the buyer via the DIBBS portal or the provided contact email.

Other Electronic Component Manufacturing

POSTED

about 19 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS