Award
Delivery Order #SPE1C126F5004
Delivery Order for Holy Water Procurement to Michigan Church Supply
Buyer
Defense Logistics Agency
Award Amount
$330.00
Ceiling
$330.00
Awarded
June 29, 2026
Period of Performance
Jun 29, 2026 – Jul 29, 2026
Identifier
SPE1C126F5004
NAICS
315250
This contract award is a delivery order issued under an existing indefinite delivery vehicle, representing a focused procurement of holy water to support agency needs. The recipient, Michigan Church Supply Co Inc, specializes in religious supply products and is tasked to provide this specific ceremonial item. The contract emphasizes a moderate scale and short-term scope, with the delivery of holy water to Mount Morris, Michigan, within a one-month period. This award follows a competitive procurement process under the broader indefinite delivery vehicle agreement with the same vendor, illustrating continued reliable service delivery. The contract’s timeline is immediate and aligns with mid-2026 dates. The contract underscores the agency’s effort to maintain access to specialized religious supplies through established vendor partnerships, supporting operational or ceremonial functions that depend on these products.
Description
8512212000!POT,HOLY WATER WITH