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HOST 1 ONE EIGHT IN

Awarded
SPE1C126F5341Federal

Contract Overview

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

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Defense Logistics Agency award SPE1C126F5341 is a delivery order issued to Michigan Church Supply Co Inc under the broader Indefinite Delivery, Indefinite Quantity contract SPE1C125D0088 for Christian Religious Equipment. Awarded on July 21, 2026, this specific order is valued at 4,187.50 dollars and is designated as a Total Small Business Set-Aside under NAICS code 339940. The order consists of a single line item for a Host 1 One Eight In, identified by NSN/Part 9925014597518. The supplies are required to be delivered to the 1st Med Bn at Camp Pendleton, California, by August 4, 2026. This procurement is managed by the DLA Troop Support C and T Supply Chain, operating within the overarching IDIQ framework which has a maximum dollar value of 8,596,641.82 dollars and a 60-month ordering period.

General Info

DLA awarded Michigan Church Supply $4,187.50 for religious equipment delivered to Camp Pendleton.

Contract Value

$4,187.5

NAICS

339940 - Office Supplies (except Paper) Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Award Issued Date

Documents

2

DLA Troop Support - Christian Religious Equipment (SPE1C1-25-D-0088)

PDF, High priority: read this firstaward
High

DLA Troop Support Order SPE1C1-26-F-5341

PDF, High priority: read this firsttask-order-award
High

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE1C126F5341 posted on DIBBS. Awardee: MICHIGAN CHURCH SUPPLY CO INC (CAGE 1E401) Total Contract Price: $4,187.50 Award Date: 07-21-2026 Delivery order under: SPE1C125D0088 Line items: - HOST 1 ONE EIGHT IN (NSN/Part 9925014597518, PR 7017579631)

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Solicitation B2728285 is a micro purchase issued by the City of Philadelphia Health Department for the supply and delivery of ticket dispensers. The procurement is governed by the City of Philadelphia Micro Purchase Terms and Conditions, with a maximum aggregate order value of $45,000. Deliveries are required to be FOB Destination Point across four specific Philadelphia locations, including Health Care Centers 3, 9, and 10, as well as AHS Purchasing. The award will be granted to the lowest responsible and responsive seller who meets all technical requirements. While sellers must provide the exact items specified, they may propose alternate products of equal quality and performance if a complete description is attached to the quote. Prospective vendors must submit their quotes electronically via the PHLContracts portal by November 4, 2026. A signed Consent and Authorization Agreement is mandatory for a quote to be considered responsive. Vendors are also encouraged to provide voluntary LGBTQ applicant opportunity data and indicate their Local Business Entity status. Required insurance includes general liability of $500,000 per occurrence, though vendors providing supplies solely via common carrier are only required to maintain general liability coverage. All payments will be processed through electronic deposits, and the City is exempt from Pennsylvania Sales and Use Tax as well as federal excise and transportation taxes.
Health Department

POSTED

6 days ago

DEADLINE

in 7 days
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