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HOST 1-ONE EIGHT IN

Awarded
SPE1C126F5399Federal

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The Defense Logistics Agency awarded Contract SPE1C126F5399 to MICHIGAN CHURCH SUPPLY CO INC on July 24, 2026, under the overarching delivery order SPE1C125D0088, with a total contract value of $118.00. The award is for a single line item: HOST 1-ONE EIGHT IN, identified by NSN 9925014597998 and PR 7017631610. The contract was issued as a federal action under the Department of Defense, with no set-aside classification specified, and no detailed information provided on the place of performance or point of contact. The item is intended for delivery as part of a broader logistics support effort managed by the DLA.

General Info

DLA awarded $118 contract to MICHIGAN CHURCH SUPPLY CO INC for HOST 1-ONE EIGHT IN on July 24, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$118

NAICS

423490 - Other Professional Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MICHIGAN CHURCH SUPPLY CO INCView Profile

Award Issued Date

Documents

(2)

SPE1C1-26-F-5399 Order for Supplies or Services

PDFtask-order-award

SPE1C126F5399.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 SPE1C126F5399 posted on DIBBS. Awardee: MICHIGAN CHURCH SUPPLY CO INC (CAGE 1E401) Total Contract Price: $118.00 Award Date: 07-24-2026 Delivery order under: SPE1C125D0088 Line items: - HOST 1-ONE EIGHT IN (NSN/Part 9925014597998, PR 7017631610)

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61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

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about 14 hours ago

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in 5 days
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