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ROSARY

Awarded

SPE1C126F5135Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The Defense Logistics Agency awarded a contract to MICHIGAN CHURCH SUPPLY CO INC under solicitation SPE1C126F5135 for the delivery of a rosary identified by NSN 9925013539310 and purchasing request 7017452673. The total contract value is $156.00, and the award was issued on July 9, 2026. This order is executed under the parent contract SPE1C125D0088 and is classified as a federal procurement with no specific set-aside type designated. The item will be delivered to a location not explicitly defined in the documentation, and the contract is managed by the Department of Defense through its DLA office. No point of contact details are provided, and the full record can be accessed via the DIBBS portal using the provided UI link.

General Info

MICHIGAN CHURCH SUPPLY CO INC to deliver rosary for $156 under DLA contract on July 9, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$156

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

07/09/2026, 12:00:00 AM UTC

Documents

(2)

SPE1C126F5135.pdf

PDF

SPE1C126F5135.pdf

PDF

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Timeline

PhaseAwarded

PostedJul 9

Award Notice

AwardedJul 9

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUS

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUS

ContactsNo contact information available

Full Description

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DLA award SPE1C126F5135 posted on DIBBS. Awardee: MICHIGAN CHURCH SUPPLY CO INC (CAGE 1E401) Total Contract Price: $156.00 Award Date: 07-09-2026 Delivery order under: SPE1C125D0088 Line items: - ROSARY (NSN/Part 9925013539310, PR 7017452673)

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