Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

HOST 1 ONE EIGHT IN

Awarded
SPE1C126F5287Federal

Contract Overview

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

AI Contract Overview

Show more

The contract, awarded to MICHIGAN CHURCH SUPPLY CO INC (CAGE 1E401) under the IDIQ vehicle SPE1C125D0088, is a commercial item procurement for Christian religious equipment with a total estimated value ranging from a guaranteed minimum of $687,731.35 to a maximum ceiling of $8,596,641.82 over a five-year period. The initial delivery order, awarded on July 20, 2026, with a value of $16.75, covers a single line item identified by NSN 9925014597518 and procurement reference number 7017564590, with pricing and full specifications detailed in the attached MCS Pricing Christian Items.pdf. The contract follows a trade-off evaluation approach under FAR 15.304, prioritizing technical capability and past performance over price, and requires strict compliance with federal sustainability and cybersecurity mandates, including EPA Comprehensive Procurement Guidelines, USDA BioPreferred®, ENERGY STAR, and DoD CUI reporting protocols. Delivery is FOB Destination to various military installation locations as specified on individual DD Form 1155 orders, with inspection and acceptance performed by the Government at the point of delivery. Invoicing is mandatory through the Wide Area WorkFlow (WAWF) system in accordance with DFARS clauses, and all shipments must be sent via traceable means with no use of parcel post. Packaging and marking requirements, while not fully detailed, mandate standard government logistics identifiers including SHIP TO CODE, PARCEL POST ADDRESS, M/F: M11170, Tracking ID, and DIC: A3A, with no specific MIL-STD references provided. The contract enforces a 0% variance tolerance on line items per FAR 52.211-16 and requires offeror representations regarding UEI, CAGE codes, size status, and socioeconomic certifications under FAR 52.212-3, though no affirmative selections are disclosed. The contracting activity is managed by DLA Troop Support’s Clothing and Textile Supply Chain in Philadelphia, with contract administration and payment processing handled through a designated Local Processing Office and remit-to address in Columbus, Ohio.

General Info

DLA awarded $16.75 contract to MICHIGAN CHURCH SUPPLY CO INC for HOST 1 ONE EIGHT IN on July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$16.75

NAICS

423710 - Hardware Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MICHIGAN CHURCH SUPPLY CO INCView Profile

Award Issued Date

Documents

(2)

SPE1C126F5287.pdf

PDF

SPE1C126F5287.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
DLA award SPE1C126F5287 posted on DIBBS. Awardee: MICHIGAN CHURCH SUPPLY CO INC (CAGE 1E401) Total Contract Price: $16.75 Award Date: 07-20-2026 Delivery order under: SPE1C125D0088 Line items: - HOST 1 ONE EIGHT IN (NSN/Part 9925014597518, PR 7017564590)

Similar Contracts

Same NAICS industry code

NAICS: 423710
New
SLED
27-001 Hand Tools - Annual Bid
Solicitation # 27-001
The City of Augusta, Georgia, is soliciting bids under solicitation number 27-001 for an annual contract to provide various hand tools for the Engineering and Environmental Services Department. This is an as-needed contract with an initial term of one year and four optional one-year renewals. The scope of work includes a wide array of equipment such as shovels, posthole diggers, pitch forks, sledge hammers, and wheelbarrows. While specific brands like Razor Back, Union Tools, and Craftsman are listed as benchmarks for quality and functional capability, equivalent products are acceptable provided the bidder submits supporting specifications, catalog pages, or brochures. Bids are due by September 29, 2026, at 11:00 a.m. Award evaluation is based on technical compliance and product quality, with the city reserving the right to request samples prior to the award. Required submission documentation includes a business license, W-9 form, and various affidavits covering non-collusion, conflict of interest, and E-Verify compliance. The contract includes a price escalation clause limiting annual increases to three percent per item and requires thirty days' written notice for termination. Bidders must maintain liability and workman's compensation insurance and are prohibited from charging additional shipping, delivery, or restocking fees. Local preference is given to businesses with a fixed office in Richmond County, Georgia, for at least six months.
City of Augusta

POSTED

1 day ago

DEADLINE

in 18 days
View Details
NAICS: 423710
New
International
Doors, Keys and Locks
Solicitation # W8482-275465/A
Solicitation W8482-275465/A is a request for proposals from the Department of National Defence for the procurement of doors, keys, and locks, specifically ship door and frame hardware for HFX class ships. The requirement includes various line items such as push plates, catch strikes, and mortise locks, primarily sourced from Assa Abloy Opening Solutions Norway. Deliveries are requested for CFB Halifax in Nova Scotia and CFB Esquimalt in British Columbia. The contract is for a fixed period, and the basis of award is the lowest evaluated price on an item-by-item basis among offers that meet mandatory technical criteria. Bidders may propose equivalent or substitute products provided they include the brand name, model, part number, and NCAGE. The procurement includes strict adherence to packaging and marking standards, with specific requirements for US-based contractors following MIL-STD-2073 and EU contractors following NATO TL8100-0100. All items must be marked according to DND standard D-02-002-001/SG-001 and utilize UCC/EAN-128 bar-coding. For hazardous products, bilingual Safety Data Sheets and compliance with the Transportation of Dangerous Goods Act are mandatory. The solicitation requires a three-part submission consisting of a technical offer, a financial offer via the Annex Offeror Submission Details, and mandatory declaration forms. Payment is processed via direct deposit or wire transfer within 30 days of receiving an undisputed invoice.
Department of National Defence

POSTED

4 days ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS