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CUP, COMMON, GOLD

Awarded

SPE1C126F5833Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE1C126F5833 is a delivery order issued under the Indefinite Delivery, Indefinite Quantity (IDIQ) contract SPE1C125D0088 to Michigan Church Supply Co Inc. The order, awarded on August 16, 2026, is for the procurement of one gold common cup (NSN/Part 9925014597320) for a total price of $230.00. This specific order falls within a broader IDIQ framework that spans five 12-month tier periods from August 29, 2025, through August 28, 2030, with an overall estimated contract value ranging from a guaranteed minimum of $687,731.35 to a maximum not to exceed $8,596,641.82. The contract is managed by Charles Brown of DLA Troop Support and requires electronic invoicing via Wide Area WorkFlow (WAWF). Delivery is established as FOB Destination, with inspection and acceptance occurring at the final delivery point. The award was determined through a trade-off source selection process where technical capability and past performance were weighted as significantly more important than price. Compliance requirements include strict adherence to domestic sourcing and transportation regulations, NIST SP 800-171 cybersecurity standards for safeguarding covered defense information, and various FAR and DFARS clauses regarding supply chain security and prohibited telecommunications equipment.

General Info

DLA awarded Michigan Church Supply Co $230 for gold common cups.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$230

NAICS

332215 - Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MICHIGAN CHURCH SUPPLY CO INC

Award Issued Date

08/16/2026, 12:00:00 AM UTC

Documents

2

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

award

High

SPE1C1-26-F-5833 Order for Supplies or Services

task-order-award

High

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Timeline

PhaseAwarded

PostedAug 16

Award Notice

AwardedAug 16

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE1C126F5833 posted on DIBBS. Awardee: MICHIGAN CHURCH SUPPLY CO INC (CAGE 1E401) Total Contract Price: $230.00 Award Date: 08-16-2026 Delivery order under: SPE1C125D0088 Line items: - CUP, COMMON, GOLD (NSN/Part 9925014597320, PR 7017919500)

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