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SCAPULAR

Awarded

SPE1C126F5468Federal

Contract Overview

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

AI Contract Overview

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Delivery order SPE1C126F5468 was issued on July 28, 2026, by the Defense Logistics Agency Troop Support to Michigan Church Supply Co Inc. This order is placed under the broader IDIQ contract SPE1C125D0088, which covers Christian Religious Equipment and has a maximum value of 8,596,641.82 dollars over a 60-month ordering period. The specific award is a total small business set-aside under NAICS code 424450. The order consists of 20 units of scapulars, identified by NSN 9925014600929, at a unit price of 2.00 dollars for a total contract price of 40.00 dollars. The items are scheduled for delivery to Fort Lewis, Washington, by August 27, 2026.

General Info

DLA Troop Support ordered 20 scapulars from Michigan Church Supply for 40 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$40

NAICS

424450 - Confectionery Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MICHIGAN CHURCH SUPPLY CO INC

Award Issued Date

07/28/2026, 12:00:00 AM UTC

Documents

2

SPE1C1-25-R-0096 / SPE1C1-25-D-0088 award contract

contract-document

High

SPE1C1-26-F-5468 Delivery Order

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJul 29

Award Notice

AwardedJul 28

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 SPE1C126F5468 posted on DIBBS. Awardee: MICHIGAN CHURCH SUPPLY CO INC (CAGE 1E401) Total Contract Price: $40.00 Award Date: 07-28-2026 Delivery order under: SPE1C125D0088 Line items: - SCAPULAR (NSN/Part 9925014600929, PR 7017670063)

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