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ALB, CLASSIC

Awarded

SPE1C126F4512Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE1C126F4512 is a delivery order issued on May 29, 2026, under the primary contract SPE1C125D0088. The contract was awarded to Michigan Church Supply Co Inc, a Women-Owned Small Business, for a total price of 136.61 dollars. This procurement falls under NAICS code 315250 and was managed by the DLA Troop Support C and T Supply Chain. The order consists of a single line item for one unit of ALB, CLASSIC, identified by NSN/Part 9925014607327. The specified delivery date for the item is June 12, 2026, with the shipment destined for the Carrier Outfitting Matl Support Ctr located in Suffolk, Virginia.

General Info

DLA awarded Michigan Church Supply Co $136.61 for one classic alb by June 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$136.61

NAICS

315250 - Cut and Sew Apparel Manufacturing (except Contractors)

Place of Performance

MI, USA

Set-Aside

NONE

Awardee

MICHIGAN CHURCH SUPPLY CO INC

Award Issued Date

05/29/2026, 12:00:00 AM UTC

Documents

2

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

award

High

SPE1C1-26-F-4512 - Order for Supplies or Services

task-order-award

High

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

PostedMay 29

Award Notice

AwardedMay 29

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 SPE1C126F4512 posted on DIBBS. Awardee: MICHIGAN CHURCH SUPPLY CO INC (CAGE 1E401) Total Contract Price: $136.61 Award Date: 05-29-2026 Delivery order under: SPE1C125D0088 Line items: - ALB, CLASSIC (NSN/Part 9925014607327, PR 7016979636)

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Posted before this notice, open and closed

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