Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

CHARCOAL, QUICK LIGH

Awarded

SPE1C126F5328Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE1C126F5328 is a delivery order issued on July 21, 2026, to Michigan Church Supply Co Inc under the broader Indefinite Delivery, Indefinite Quantity contract SPE1C125D0088 for Christian Religious Equipment. This specific order, categorized as a Total Small Business Set-Aside under NAICS code 424940, is for the procurement of one box of quick light charcoal, identified by NSN/Part 9925014593321. The total price for this delivery order is 24.00 dollars, with a required delivery date of August 4, 2026, to Camp Pendleton, California. This transaction is part of a larger master agreement dated August 29, 2025, which carries a maximum dollar value of 8,596,641.82 dollars and a 60-month ordering period, requiring electronic invoicing via VIM-ASAP.

General Info

DLA awarded Michigan Church Supply $24 for charcoal delivered to Camp Pendleton.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$24

NAICS

424940 - Tobacco Product and Electronic Cigarette Merchant Wholesalers

Place of Performance

MI, USA

Set-Aside

NONE

Awardee

MICHIGAN CHURCH SUPPLY CO INC

Award Issued Date

07/21/2026, 12:00:00 AM UTC

Documents

2

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

award

High

Delivery Order SPE1C1-26-F-5328

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

PostedJul 21

Award Notice

AwardedJul 21

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

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

Show more

DLA award SPE1C126F5328 posted on DIBBS. Awardee: MICHIGAN CHURCH SUPPLY CO INC (CAGE 1E401) Total Contract Price: $24.00 Award Date: 07-21-2026 Delivery order under: SPE1C125D0088 Line items: - CHARCOAL, QUICK LIGH (NSN/Part 9925014593321, PR 7017578534)

Similar Contracts

Same NAICS industry code

Supply of Synthetic Turbine Engine Oil (Castrol Aero J5 or Equal)

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Enamel Supply and DeliveryThe contract entails the supply and delivery of three pints of military-spec enamel identified by NSN 8010013316108 to a U.S. military facility in Mainz, Germany. The terms specify FOB Destination, meaning the seller bears all costs and risks until the goods are delivered to the specified location. This is a subcontract under the NAICS code 424940, which pertains to other miscellaneous nondurable goods merchant wholesalers. The awarding agency is the Defense Logistics Agency, operating under the Department of Defense, and the contract was posted on August 5, 2026. The delivery location and specification of the enamel indicate it is intended for military use requiring adherence to strict federal standards.

Defense Logistics Agency

POSTED

DEADLINE

Supply and Delivery of Paint Remover (NSN 8010009261489)The contract entails the procurement and delivery of one drum of commercial paint remover identified by NSN 8010009261489 to Fort Bliss, Texas, under FOB Destination terms, meaning the supplier bears all costs and risks until the item arrives at the designated location. The shipment must be traceable throughout transit and properly marked to ensure accurate handling and receipt. This subcontract is managed by the Defense Logistics Agency under the Department of Defense, with the NAICS code 424940 indicating the classification for wholesale trade of chemicals and chemical products. The solicitation was posted on July 16, 2026, and the delivery is linked to a specific contract and delivery order for tracking and compliance purposes.

Defense Logistics Agency

POSTED

DEADLINE

Adhesive Supply and DeliveryThe contract entails the supply and delivery of one unit of adhesive identified by NSN 8040013943735 under FOB Destination terms, meaning the seller assumes all responsibility and risk until the item reaches the specified destination. Delivery must be made using the fastest traceable shipping method to ensure timely and verifiable transit. Inspection of the adhesive will occur upon arrival at the destination, and acceptance is contingent on compliance with all specified requirements. The contract is classified as a subcontract under NAICS code 424940 and is issued by the Defense Logistics Agency on behalf of the Department of Defense. The posting date is July 16, 2026, and the award is linked to contract SPE8ES24D0005 with delivery identifier SPE8ES26F63BY. No specific place of performance or point of contact details are provided, and no set-aside provisions are designated for this solicitation.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Paint Remover SupplyOne gallon of commercial paint remover, identified by NSN/Part 8010001817568, is to be supplied and delivered to a U.S. government hazmat facility in San Diego, California, under FOB Destination terms, meaning the seller assumes all risks and costs until the item reaches the designated location. The shipment must be fully traceable to ensure accountability and compliance with hazardous material handling protocols. This subcontract falls under NAICS code 424940, indicating it is related to wholesale trade of other chemicals and allied products. The contract is managed by the Defense Logistics Agency under the Department of Defense, with a posting date of July 15, 2026, and is linked to award SPS8ES24D0005 with delivery reference SPE8ES26F62EQ.

Defense Logistics Agency

POSTED

DEADLINE

TopTierz Distribution (CCL-25-0008)

Solicitation # C11-25-0000089

The Department of Cannabis Control has approved a commercial cannabis distributor license for TopTierz Distribution, submitted by Roman Kiselyov on October 20, 2025, under the authority of Business and Professions Code Section 26012. The project is located at 122 W 4th St, Eureka, California, within a Limited Industrial (ML) zone. The operation will utilize an existing 13,410 square foot building that was previously used for cannabis manufacturing and distribution, with no further expansion proposed. The project is classified under a Class 1 Categorical Exemption per CCR Section 15301, as it involves minor alterations with negligible expansion. The facility is supported by city sewer and water services, with electricity provided by Pacific Gas & Electric Company. Administrative oversight is managed by the Department of Cannabis Control's Office of Environmental Evaluation, with Jacob Schmitz serving as the primary environmental scientist contact.

California Cannabis Control, Department of

POSTED

DEADLINE

Paint Roller Cover Supply – 12-inch, 1/2-inch NapThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, concerns the supply of 12-inch wide roller covers featuring a 1/2-inch nap. These specific items, identified by NSN 8150-00-559-0438, are designed for large surface coverage and must be delivered with full military labeling to meet agency standards. The procurement falls under NAICS code 424940 and was posted on June 30, 2026. Further administrative details and award records are managed through the DIBBS system under contract number SPE8E925D0003.

Defense Logistics Agency

POSTED

DEADLINE

Paint Brush Supply – Miniature Detail BrushThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, concerns the supply of miniature detail paint brushes identified by NSN 8020-00-559-0389. These brushes are specifically intended for precision painting tasks and must be provided with full traceability and comprehensive delivery documentation. The procurement falls under NAICS code 424940 and was posted on June 30, 2026. The contract ensures that the supplied materials meet the rigorous standards required for specialized defense logistics applications.

Defense Logistics Agency

POSTED

DEADLINE

Paint Roller Cover Supply – 7-inch, 1/4-inch NapThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, concerns the supply of 7-inch short roller covers featuring a 1/4-inch nap. The required items must adhere to National Stock Number 8150-00-297-6658 and strictly comply with all established packaging, labeling, and preservation standards. The procurement is categorized under NAICS code 424940 and was posted on June 30, 2026. Further administrative details and award records are managed through the DIBBS system under contract number SPE8E925D0003.

Defense Logistics Agency

POSTED

DEADLINE

Paint Roller Cover Supply – 9-inch, 3/8-inch NapThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, concerns the supply of 9-inch paint roller covers featuring a 3/8-inch nap, identified by NSN 8150-00-297-6657. The scope of work requires the contractor to provide the specified rollers while ensuring full compliance with all requirements for packaging, preservation, and military marking. The procurement is categorized under NAICS code 424940 and was posted on June 30, 2026. This agreement focuses on the delivery of standardized painting supplies to meet military specifications as managed by the agency.

Defense Logistics Agency

POSTED

DEADLINE

Paint Brush Supply – Foam Applicator TypeThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, governs the supply of foam-type paint applicator brushes identified by NSN 8020-00-260-1302. The procurement is categorized under NAICS code 424940 and requires strict adherence to green procurement standards and hazardous material restrictions to ensure environmental compliance. The agreement was posted on June 30, 2026, and is managed through the DIBBS system. It establishes the necessary requirements for the delivery of specialized applicator brushes that meet specific military and environmental specifications for government use.

Defense Logistics Agency

POSTED

DEADLINE

Paint Brush Supply – Angled Cut, 2-inchThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, governs the supply of 2-inch angled cut paint brushes identified by NSN 8020-00-205-6505. The scope of work requires the contractor to provide the brushes along with specific unit packaging and shipment tracking. Compliance with MIL-STD-129 is mandatory for all barcoding requirements. The contract is categorized under NAICS code 424940 and was posted on June 30, 2026.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Cafeteria & Food Truck Concession Services – Tracy, CA

Solicitation # NAFUA1-26-R-0003

The Defense Logistics Agency is soliciting proposals under solicitation NAFUA1-26-R-0003 for cafeteria and mobile food truck services at the Defense Distribution Depot San Joaquin in Tracy, California. This is a revenue-generating concessionaire contract where the contractor provides all labor, management, and equipment to operate two cafeterias in Building 100 and Building 16, a mobile food truck, and general catering services for over 1,200 personnel. In exchange for operating these facilities, the contractor will pay the Nonappropriated Fund Instrumentality either a monthly concessionaire fee or a percentage of gross sales, whichever is greater. The period of performance consists of a two-year base period from December 30, 2026, to December 29, 2028, with eight subsequent one-year option periods. Proposals are due by November 2, 2026, at 3:00 PM EST and must be submitted in two separate volumes covering commission percentages, financial capabilities, and operational plans. Award selection is based on the best overall value, with primary emphasis placed on the feasibility of the business plan, relevant past performance, and menu innovation. Contractors must adhere to strict food safety and packaging standards, including compliance with Tri-Service Food Code and Army Regulations, and ensure all food handlers are inoculated against Hepatitis A. Eligible offerors must maintain active registration in the System for Award Management and provide a unique entity identifier.

Food Service Contractors

POSTED

about 3 hours ago

DEADLINE

MIL-STD Packaging and Logistics ServicesThis subcontract for MIL-STD Packaging and Logistics Services supports prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work involves providing specialized military-grade packaging and palletization services, ensuring all items are processed according to MIL-STD-129, RP001, and ASTM D3951 standards. The provider must utilize compliant labeling and industrial equipment to deliver shipments that are fully prepared for FOB Origin transport. The project is managed under NAICS code 561910 for the Department of Defense and will be performed in Phoenix, Arizona. Interested parties should note the response deadline of November 9, 2026, for this specific logistics requirement.

Packaging and Labeling Services

POSTED

about 22 hours ago

DEADLINE

Safety Cone Supplier (NSN 6250-00-334-6183)This subcontract involves the procurement of 589 safety cones to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is responsible for manufacturing or sourcing cones identified by NSN 6250-00-334-6183, ensuring all materials strictly adhere to the DLA Master List of Technical/Quality requirements and comply with the Buy American Act. The completed order of 589 safety cones must be delivered FOB Origin to Phoenix, Arizona. This requirement falls under NAICS code 339999 and is managed by the Department of Defense for the Defense Logistics Agency.

All Other Miscellaneous Manufacturing

POSTED

about 22 hours ago

DEADLINE

Identification Marker SupplierThis subcontract involves the supply of seven identification markers, NSN 7690-01-693-4155, for prime contractors supporting Defense Logistics Agency Troop Support contracts. The selected supplier is responsible for the fabrication and assembly of these markers in strict accordance with TDP Rev A Gen 1 and REFERENCE QAP 13873. Compliance with military standards is mandatory, specifically MIL-STD-129 for marking and MIL-STD-2073-1E along with RP001 DLA Packaging Requirements for packaging. Additionally, the provider must provide valid manufacturer and distributor codes to fulfill the requirements of this Department of Defense procurement.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Toggle Switches (NSN 5930-00-655-1507)This subcontract involves the supply of 11 toggle switches for prime contractors supporting Defense Logistics Agency contracts. The switches must strictly adhere to NSN 5930-00-655-1507 specifications, with a specific prohibition against the use of additive manufacturing. All items must be delivered FOB Destination and must comply with packaging and marking standards established by MIL-DTL-28786, MIL-STD-129, and RP001. The contractor is required to maintain rigorous cybersecurity and data protection standards, specifically ensuring compliance with NIST SP 800-171 and DFARS 252.204-7012. This procurement falls under NAICS code 334419 and is managed through the Department of Defense.

Other Electronic Component Manufacturing

POSTED

about 22 hours ago

DEADLINE

Domestic Electrical Component Supply (Berry Amendment Compliant)This subcontract involves the supply of raw wire, connectors, shielding, and housing for prime contractors working on Defense Logistics Agency procurement projects specifically for NSN 5995-01-696-1261. The provider is responsible for sourcing electrical grade materials that meet strict technical requirements and must include a Certificate of Conformance with all delivered components. A critical requirement of this agreement is the provision of certification of origin to ensure full compliance with the Buy American Act and the Berry Amendment. Managed under NAICS code 335131 for the Department of Defense, the contract ensures that all domestic electrical components meet the necessary federal standards for military application.

Residential Electric Lighting Fixture Manufacturing

POSTED

about 22 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication and assembly of a special purpose electrical cable assembly, specifically NSN 5995-01-696-1261, for prime contractors working on Defense Logistics Agency procurement projects. The manufacturer is required to produce one completed, tested, and packaged assembly in strict accordance with the DLA Master List of Technical and Quality Requirements (RA001), with a specific prohibition against the use of additive manufacturing. All deliverables must be packaged and marked according to MIL-STD-129 and MIL-STD-2073-1E standards. This opportunity falls under NAICS code 335931 and is managed by the Department of Defense. Interested parties must respond by November 5, 2026.

Current-Carrying Wiring Device Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supplier of Flat Washers (NSN 5310-01-097-9936)This subcontract involves the procurement of 109 specialized flat washers to support Defense Logistics Agency aircraft component projects. The supplier is responsible for manufacturing or sourcing the components in strict accordance with Sikorsky Aircraft Corporation part number SS5104-01 and NSN 5310-01-097-9936. All items must be delivered to DLA Distribution DDSP New Cumberland. The contract mandates rigorous adherence to quality and regulatory standards, including compliance with the Buy American Act and the Berry Amendment. Packaging must meet ASTM D3951 specifications, while marking and palletization must follow MIL-STD-129 and RP001 guidelines. The opportunity falls under NAICS code 332722 and is managed by the Department of Defense.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 22 hours ago

DEADLINE

Military-Spec Packaging and International Shipping (Guam)This subcontract through the Defense Logistics Agency involves specialized military packaging, marking, and international transportation services for prime contractors delivering supplies to Guam. The scope of work specifically requires the packaging of mufflers in accordance with ASTM D3951, marking per MIL-STD-129, and palletization following RP001 requirements. The selected provider must utilize the fastest traceable shipping methods to ensure delivery to the MESG One Detachment in Guam. This opportunity falls under NAICS code 488330 and is managed by the Department of Defense.

Navigational Services to Shipping

POSTED

about 22 hours ago

DEADLINE

Exhaust Muffler Supply (NSN 2990-01-566-4579)This subcontract involves the manufacture or procurement of one specialized exhaust muffler, identified by NSN 2990-01-566-4579, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The provider must ensure the product complies with DLA Master List of Technical and Quality Requirements RA001 and RQ011, while maintaining strict supply chain traceability documentation as specified in the contract terms. Managed under NAICS code 336390 for the Department of Defense, the agreement requires the delivery of a single completed unit. The solicitation was posted on October 28, 2026, with a response deadline set for November 4, 2026.

Other Motor Vehicle Parts Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Enamel (NSN 8010-00-297-0554)This subcontract involves the supply of 5,000 gallons of enamel paint to prime contractors supporting Defense Logistics Agency Troop Support contracts. The material must strictly adhere to NSN 8010002970554 and UFGS-09900 Division 09 specifications, while remaining compliant with the DLA Master List of Technical and Quality Requirements. Delivery is designated as FOB Destination, with the place of performance located at Hunter AAF. The contractor is responsible for ensuring all packaging and labeling meet MIL-STD-129 and MIL-STD-2073-1E standards, specifically including the provision of lot and batch numbers. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. The response deadline for this requirement is November 3, 2026.

Paint and Coating Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Sleeve Spacers (NSN 5365-01-566-4847)This subcontract involves the manufacture or sourcing of four sleeve spacer units, identified by NSN 5365-01-566-4847, to support prime contractors under a Defense Logistics Agency supply contract. The selected provider must ensure all materials comply with the Buy American Act and the Berry Amendment. Final delivery of the units is required at Fort Bragg, North Carolina. Strict adherence to technical specifications is mandatory, including packaging according to ASTM D3951, labeling per MIL-STD-129, and palletization following RP001 standards. The opportunity falls under NAICS code 332721 and is managed through the Department of Defense.

Precision Turned Product Manufacturing

POSTED

about 22 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Childcare Supplies Provision (Toys, Diapers, Formula)

FA4427 60 Cons Lgc

POSTED

CLOSED

MIL-STD-129 and DLA-Compliant Packaging and Labeling

ASC COMMODITIES DIVISION

POSTED

CLOSED

Specialized Packaging, Marking, and Palletization

ASC SUPPLIER OPER OEM DIVISION

POSTED

CLOSED

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS