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ROSARY

Awarded
SPE1C126F5637Federal

Contract Overview

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Delivery order SPE1C126F5637 was awarded on August 9, 2026, to Michigan Church Supply Co Inc for the procurement of 50 rosaries at a unit price of $0.74, resulting in a total contract price of $37.00. This order is issued under the broader indefinite delivery, indefinite quantity (IDIQ) contract SPE1C115D1062, which was originally established on June 8, 2015, with a maximum value of $5,500,000.00 and a guaranteed minimum base term value of $54,807.46. The acquisition is categorized under NAICS code 423490 and is set aside for total small business. The delivery of the rosaries is scheduled for completion by August 24, 2026, with shipping terms established as F.O.B. Destination. Both inspection and acceptance are to be conducted by the government at the destination. The contract is administered by DLA Troop Support in Philadelphia, Pennsylvania, and requires compliance with various Federal Acquisition Regulation clauses, including those regarding anti-kickback procedures and the prohibition of persons convicted of fraud. Invoicing must be submitted to the Defense Finance and Accounting Service in Columbus, Ohio, in accordance with DFARS 252.232-7003.

General Info

Contract Value

$37

NAICS

423490 - Other Professional Equipment and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

(2)

Contract Award SPE1C1-15-D-1062 for Commercial Items

PDF•contract-document

Delivery Order SPE1C1-26-F-5637 for Rosary Supplies

PDF•delivery-order

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Timeline

PhaseAwarded
Posted

Award Notice

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE1C126F5637 posted on DIBBS. Awardee: MICHIGAN CHURCH SUPPLY CO INC (CAGE 1E401) Total Contract Price: $37.00 Award Date: 08-09-2026 Delivery order under: SPE1C115D1062 Line items: - ROSARY (NSN/Part 9925013539310, PR 7017811531)

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