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ROSARY

Awarded

SPE1C126F6014Federal

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 SPE1C126F6014 is a delivery order issued on August 26, 2026, to Michigan Church Supply Co Inc for the procurement of nine rosaries under NSN 9925013539310. The total price for this specific order is 10.80 dollars, with a required delivery date of September 9, 2026, shipping to the Maritime Prepositioning Force in Jacksonville, Florida. This procurement is categorized under NAICS code 423990 and was designated as a total small business set-aside. This delivery order was placed under the broader Indefinite Delivery, Indefinite Quantity contract SPE1C125D0088, which was originally awarded on August 29, 2025. The overarching IDIQ contract for Christian Religious Equipment has a maximum dollar value of 8,596,641.82 dollars and an ordering period spanning 60 months.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$10.8

NAICS

423990 - Other Miscellaneous Durable Goods Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MICHIGAN CHURCH SUPPLY CO INC

Award Issued Date

08/26/2026, 12:00:00 AM UTC

Documents

2

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

award

High

SPE1C1-26-F-6014 - Order for Supplies (Rosary)

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 26

Award Notice

AwardedAug 26

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 SPE1C126F6014 posted on DIBBS. Awardee: MICHIGAN CHURCH SUPPLY CO INC (CAGE 1E401) Total Contract Price: $10.80 Award Date: 08-26-2026 Delivery order under: SPE1C125D0088 Line items: - ROSARY (NSN/Part 9925013539310, PR 7018060022)

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