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CROSS, WOOD AND NECK

Awarded
SPE1C126F5208Federal

Contract Overview

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The Defense Logistics Agency awarded a single-line-item delivery order, SPE1C126F5208, to Michigan Church Supply Co Inc (CAGE 1E401) for the procurement of one unit of CROSS, WOOD AND NECK (NSN 9925014512318) at a total contract price of $5.15. The award was issued on July 15, 2026, under the parent contract SPE1C125D0088, with delivery required by July 29, 2026, to the Maritime Prepositioning Force at 6200 Flagship Circle, Blount Island, Jacksonville, FL 32226-3404. FOB Destination terms apply, with the contractor bearing all costs and risks until delivery is completed at the destination, and payment is contracted under the FOB payment method. The item is governed by DoD supply chain standards, with packaging and labeling required to support traceability through a Transportation Control Number and compliance with MIL-STD-129 for marking. No specific preservation, inspection criteria, or technical specifications beyond the NSN are detailed, and the award appears to have been made on a lowest price technically acceptable basis due to the commercial, off-the-shelf nature of the item. The contract contains no options, special requirements, or stated socioeconomic set-aside, and no individual contracting officers, representatives, or detailed invoicing instructions are identified. The award is based solely on the fixed unit price with zero variance permitted, and all administrative data including payment, accounting codes, and point of contact information remain incomplete or unspecified in the available records.

General Info

DLA awarded Michigan Church Supply Co Inc $5.15 for wood cross NSN 9925014512318 on July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$5.15

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)

Contract SPE1C126F5208 Continuation Sheet for CLIN 0001

PDFcontract-document

SPE1C126F5208.pdf Unreadable Document

PDFother

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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 SPE1C126F5208 posted on DIBBS. Awardee: MICHIGAN CHURCH SUPPLY CO INC (CAGE 1E401) Total Contract Price: $5.15 Award Date: 07-15-2026 Delivery order under: SPE1C125D0088 Line items: - CROSS, WOOD AND NECK (NSN/Part 9925014512318, PR 7017511843)

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New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 10 days
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