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CROSS, PLAIN

Awarded
SPE1C126F5986Federal

Contract Overview

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

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The Defense Logistics Agency awarded contract SPE1C126F5986 to Michigan Church Supply Co Inc on August 24, 2026. This award is a delivery order under the primary contract SPE1C125D0088 for a total price of 125.00 dollars. The procurement is for plain crosses, identified by national stock number 9925015030248 and purchase request 7018030613. The contract was managed by the Department of Defense through the Defense Logistics Agency.

General Info

DLA awarded Michigan Church Supply Co $125.00 to provide plain crosses.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$125

NAICS

459420 - Gift, Novelty, and Souvenir RetailersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MICHIGAN CHURCH SUPPLY CO INCView Profile

Award Issued Date

Documents

(2)

SPE1C126F5986.pdf

PDF

SPE1C126F5986.pdf

PDF

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE1C126F5986 posted on DIBBS. Awardee: MICHIGAN CHURCH SUPPLY CO INC (CAGE 1E401) Total Contract Price: $125.00 Award Date: 08-24-2026 Delivery order under: SPE1C125D0088 Line items: - CROSS, PLAIN (NSN/Part 9925015030248, PR 7018030613)

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Same NAICS industry code

NAICS: 459420
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Solicitation # 26-07-2040RFP
The Cypress-Fairbanks Independent School District is seeking to establish an annual contract for Spirit Apparel and Promotional Items on an as-needed basis through solicitation number 26-07-2040RFP. The solicitation was posted on July 1, 2026, and responses are due by June 30, 2027, with the contract intended to serve the district’s ongoing needs for branded merchandise. The procurement is open to qualified vendors and is managed by the District’s Procurement Services team based in Houston, Texas, under the state of Texas. The contract will allow the district to source items such as clothing, accessories, and promotional materials to support school spirit, events, and communications. Primary point of contact for inquiries is the CFISD Procurement Services team, reachable via email at Procurement@cfisd.net or by phone at 281-897-4576, with James Briscoe serving as Director of Procurement Services and Yasira Sonnier as Assistant Director. All contract performance will occur within Texas, and vendors are expected to meet the district’s requirements for quality, delivery timelines, and branding accuracy. Interested parties may access additional details and submit responses through the Texas SmartBuy portal at the provided URL. The solicitation does not specify a set-aside classification and is open to all eligible suppliers who can fulfill the district’s needs.
CYPRESS-FAIRBANKS ISD

POSTED

2 months ago

DEADLINE

in 10 months
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