ROSARY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
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
$37Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
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