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CROSS, ALTAR W-CORPU

Awarded
SPE1C126F4993Federal

Contract Overview

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Delivery order SPE1C126F4993 was awarded on June 29, 2026, by the Defense Logistics Agency (DLA) Troop Support, C and T Supply Chain, to Michigan Church Supply Co Inc. This small business award, which also qualifies as small disadvantaged and women-owned, is issued under the basic contract SPE1C125D0088 for a total price of $1,100.00. The contract covers the procurement of one Altar Cross with Corpus (NSN/Part 9925014600938) under NAICS code 459999. The item is scheduled for delivery by August 28, 2026, to Camp Humphreys in Pyeongtaek, South Korea. The terms are FOB Destination, meaning the contractor is responsible for freight costs, and the government will perform inspection and acceptance at the destination. Contract administration is managed by Contracting Officer Charles Brown, with payment processed through the Defense Finance and Accounting Service in Columbus, Ohio. All packages must be marked with the appropriate contract identification numbers, though no further technical packaging or preservation standards are specified.

General Info

Contract Value

$1,100

NAICS

459999 - All Other Miscellaneous Retailers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE1C1-26-F-4993 for Supplies

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SPE1C126F4993 Unreadable Document

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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 SPE1C126F4993 posted on DIBBS. Awardee: MICHIGAN CHURCH SUPPLY CO INC (CAGE 1E401) Total Contract Price: $1,100.00 Award Date: 06-29-2026 Delivery order under: SPE1C125D0088 Line items: - CROSS, ALTAR W-CORPU (NSN/Part 9925014600938, PR 7017339377)

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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 6 hours ago

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in 6 days
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