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CHARCOAL, QUICK LIGH

Awarded
SPE1C126F5978Federal

Contract Overview

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

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Defense Logistics Agency award SPE1C126F5978 is a delivery order issued on August 24, 2026, to Michigan Church Supply Co Inc. This order falls under the broader IDIQ contract SPE1C125D0088, which was established on August 29, 2025, for the procurement of Christian Religious Equipment with a maximum contract value of 8,596,641.82 dollars and a 60 month ordering period. This specific delivery order is for the procurement of quick light charcoal under NAICS code 424590. The order consists of six boxes at a unit price of 24.00 dollars, resulting in a total contract price of 144.00 dollars. The award was posted via DIBBS and is governed by the terms and conditions of the primary IDIQ agreement, including specific requirements for E-Verify and electronic invoicing.

General Info

DLA awarded Michigan Church Supply Co Inc $144.00 for quick light charcoal.

Contract Value

$144

NAICS

424590 - Other Farm Product Raw Material Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE1C1-25-D-0088 Award Contract for Christian Religious Equipment

PDF, Low priority32 pages · contract-document
Low

SPE1C1-26-F-5978 Delivery Order for Supplies

PDF, Low priority3 pages · task-order-award
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE1C126F5978 posted on DIBBS. Awardee: MICHIGAN CHURCH SUPPLY CO INC (CAGE 1E401) Total Contract Price: $144.00 Award Date: 08-24-2026 Delivery order under: SPE1C125D0088 Line items: - CHARCOAL, QUICK LIGH (NSN/Part 9925014593321, PR 7018029917)

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Same awarding agency

NAICS: 324110
New
DIBBS
SOLICITATION: SPE605-26-R-0217 (PHILIPPINES, POST, CAMPS, & STATIONS (PC&S) PP 1.6P)
Solicitation # SPE605-26-R-0217
Solicitation SPE605-26-R-0217 is a Request for Proposal issued by the Defense Logistics Agency Energy for the procurement and delivery of various fuel products, including Diesel Fuel (DF2), Automotive Gasoline (MUP), and Aviation Turbine Fuel (JA1), to Department of Defense sites throughout the Philippines. The period of performance runs from January 1, 2027, through December 31, 2029, with deliveries made via tank truck, transport truck, or drums to locations such as Basa Air Base and Camp Aguinaldo. Pricing is based on Platts Singapore indices with specific base reference prices dated July 13, 2026, and includes options for additional quantities. Technical acceptability is determined by the submission of a valid Certificate of Analysis (COA) in English no older than three months and letters of commitment from petroleum suppliers and transportation companies. Contractors must adhere to strict quality assurance provisions, including maintaining a written Quality Control Plan and ensuring conveyances meet specific cleanliness and material standards to prevent cross-contamination. All offers must be submitted via the Posts, Camps and Stations Offer Entry Tool (OET) and the Automated Managed Procurement System (AMPS). Invoicing and test reporting are managed electronically through the Wide Area Workflow (WAWF) system.
Petroleum Refineries

POSTED

about 5 hours ago

DEADLINE

in 6 days
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Miguel
Hillary
Keith Deutsch
Christine

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