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

SPE1C126F5103Federal

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, identified by CAGE code 1E401, for the procurement of one unit of a BLACK ROSARY with NSN 9925014600936 and PR 7017430002. The total contract value is $350.00, with the award officially issued on July 8, 2026. This transaction is categorized as a federal award under the Department of Defense, with no set-aside designation specified and no NAICS code provided. The item is intended for delivery without a specified place of performance, and the contract documentation is accessible through the DIBBS portal. No point of contact information is listed, and the award notice was posted on the DIBBS system with a direct link for reference.

General Info

DOD awards $350 to MICHIGAN CHURCH SUPPLY CO INC for one black rosary, delivered July 8, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$350

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

07/08/2026, 12:00:00 AM UTC

Documents

(2)

SPE1C126F5103.pdf

PDF

SPE1C126F5103.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 8

Award Notice

AwardedJul 8

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 SPE1C126F5103 posted on DIBBS. Awardee: MICHIGAN CHURCH SUPPLY CO INC (CAGE 1E401) Total Contract Price: $350.00 Award Date: 07-08-2026 Delivery order under: SPE1C125D0088 Line items: - ROSARY, BLACK (NSN/Part 9925014600936, PR 7017430002)

Similar Contracts

Same NAICS industry code

Employee Awards, Pins, Trophies, Certificates and Catalog Orders

Solicitation # 200979

The City of Chattanooga is seeking a provider for a four year agreement to supply employee awards, pins, trophies, certificates, and catalog orders for all city departments. This solicitation, identified by number 200979, is managed by the City of Chattanooga Business Unit in Tennessee. Interested parties must submit their responses by September 17, 2026, at 6:00 PM. The contract falls under NAICS code 459420 and is overseen by Buyer Mark L. Mckeel. Performance of the contract will take place within the state of Tennessee.

City of Chattanooga Business Unit

POSTED

DEADLINE

Promotional Items

Solicitation # 65-00000-26-00093

The State of New Mexico has issued a solicitation for the procurement of various promotional items, including buttons, key chains, pens, pencils, and water bottles. This opportunity is managed by the agency under solicitation number StateOfNewMexico-65-00000-26-00093 and is categorized as a SLED organization contract. The solicitation was posted on September 10, 2026, and the deadline for responses is September 29, 2026, at 8:00 PM. Interested parties can coordinate with the primary point of contact, Vanessa Leblanc, or access further details through the provided SciQuest bidding portal.

POSTED

DEADLINE

RFP Templates Canadian Army Promotional Items FY 2627

Solicitation # WS5853358314

The Department of Public Works and Government Services is seeking proposals for the Canadian Army Promotional Items contract for the 2026-2027 fiscal year. This federal solicitation, identified by number WS5853358314, falls under NAICS code 459420 and is managed by the Government of Canada. The solicitation was posted on September 10, 2026, with a response deadline of September 28, 2026. Performance of the contract will take place within Canada, and interested parties should direct inquiries to the primary contracting authority, Kelly-Ann Lindo.

Department of Public Works and Government Services

POSTED

DEADLINE

Non-Digital Food and Gas Cards for Patrick Henry Community College

Solicitation # 127646

The Virginia Community College Shared Services Center is soliciting unsealed bids for Patrick Henry Community College to furnish and deliver non-digital gift cards over a one-year period. The requirement includes an immediate need for 300 gas cards valued at 25 dollars each from Exxon/Shell and 300 food cards valued at 50 dollars each from Food Lion or Kroger. All cards must be pre-loaded and activated with all activation fees paid, and no substitutions are permitted. While the contract is for one year, it is subject to a maximum cumulative spend of 100,000 dollars, and the total number of cards to be purchased is not guaranteed. This solicitation is a Small Purchase Set-Aside with award priority given to DSBSD-certified micro or small businesses, including certified women-owned and minority-owned businesses. Bidders must submit a firm unit price and a detailed quote electronically through the eVA portal by September 15, 2026. Deliveries are to be made to Patrick Henry Community College in Martinsville, Virginia, between 9:00 AM and 3:00 PM on weekdays, with a required 48-hour advance delivery notification. Payments will be processed by the VCCS in accordance with the Virginia Public Procurement Act's prompt payment guidelines.

Virginia Community College Shared Services Center

POSTED

DEADLINE

Art Supplies, Equipment, Replacement Parts, Maintenance, and Repair Services

Solicitation # 27-004KB

Fort Bend Independent School District is soliciting bids for the procurement of art supplies, equipment, replacement parts, and associated maintenance and repair services. This solicitation, identified by number 27-004KB, is issued by the Texas SLED organization based in Sugar Land, Texas. Interested vendors must submit their responses by the deadline of September 25, 2026, at 4:00 PM. Primary points of contact for this opportunity include Kathleen Booker and Doris Emeka-Onyenwe within the purchasing and materials management departments.

POSTED

DEADLINE

Food Lion/Kroger Grocery Gift Card Supplier

Virginia Community College Shared Services Center

POSTED

DEADLINE

Exxon/Shell Gas Gift Card Supplier

Virginia Community College Shared Services Center

POSTED

DEADLINE

RFP # 27-SCPS-001_Textbook Adoption K12 Literacy

Solicitation # RFP-127295

Stafford County Public Schools in Virginia is seeking proposals for the adoption of K12 literacy textbooks under solicitation RFP-127295. This procurement opportunity is managed by Wendy Cole and involves the delivery of educational materials to various locations throughout Stafford County. The solicitation was posted on August 27, 2026, and requires a formal response by October 9, 2026, at 4:00 AM. This project falls under NAICS code 459420 and is categorized as a SLED organization procurement.

Stafford County Public Schools

POSTED

DEADLINE

P25CA008 RFP Historic-style Specialty Retail

Solicitation # 0000040067

The State of California is seeking proposals for a 10-year concession contract to operate historic-style specialty retail at the Old Town San Diego State Historic Park. Interested bidders must download the necessary documentation, including the sample contract and DPR398, from the Cal eProcure website. An optional pre-proposal meeting is scheduled for September 2, 2026, at the Colorado House in San Diego. To be eligible for submission, vendors must provide a Letter of Intent and submit any written questions by September 15, 2026. Final proposals must be delivered in person or by mail to the California Department of Parks and Recreation in Sacramento no later than 2:00 PM on October 14, 2026. All official communications and addenda will be managed through the Cal eProcure portal to ensure fair competition.

State of California

POSTED

DEADLINE

in about 1 month

Procurement and Delivery of Paschal CandlestickThe Defense Logistics Agency, under the Department of Defense, has issued a subcontract for the supply and delivery of one Paschal candlestick, a liturgical item used in Christian religious ceremonies, to meet federal procurement standards. The contract is classified under NAICS code 459420, which pertains to religious goods and supplies retailing, and the item must be marked for tracking within the Department of Defense logistics system to ensure accountability and inventory management. Although the solicitation number and specific place of performance are not provided, the contract was posted on July 15, 2026, and is accessible through the DIBBS portal for official records. The requirement implies adherence to quality, durability, and ceremonial specifications consistent with military and religious ceremonial use, despite the nature of the item being non-standard for typical defense procurement.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Spirit Apparel and Promotional Items

Solicitation # 26-07-2040RFP

Cypress-Fairbanks Independent School District (CFISD) is seeking to establish an annual contract on an as-needed basis for Spirit Apparel and Promotional Items under solicitation number 26-07-2040RFP. This SLED organization opportunity, categorized under NAICS code 459420, was posted on July 1, 2026, with a response deadline of June 30, 2027. The place of performance for this contract is within the state of Texas. Interested vendors must register and submit their proposals electronically through the CFISD Procurement Services Ion Wave eBid system. The primary points of contact for this solicitation are CFISD Procurement Services and Director James Briscoe. All bidding activities, including supplier registration and proposal submission via the Bid Events tab, are managed through the official district procurement portal.

CYPRESS-FAIRBANKS ISD

POSTED

DEADLINE

Commercial Religious Supply Procurement

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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

Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

about 17 hours ago

DEADLINE

Supply of Uninterruptible Power Supplies (UPS)

Motor and Generator Manufacturing

POSTED

about 17 hours ago

DEADLINE

MIL-SPEC Packaging and Hazardous Material Shipping

Freight Transportation Arrangement

POSTED

about 17 hours ago

DEADLINE

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

Storage Battery Manufacturing

POSTED

about 17 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 17 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 17 hours ago

DEADLINE

STRAINER, SEDIMENT

Solicitation # SPE7L7-26-Q-2420

POSTED

about 17 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 17 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 17 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 17 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 17 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