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HOST AND JUICE SET

Awarded
SPE1C126F5132Federal

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Defense Logistics Agency award SPE1C126F5132 is a delivery order issued on July 9, 2026, to Michigan Church Supply Co Inc under the broader Indefinite Delivery, Indefinite Quantity contract SPE1C125D0088 for Christian Religious Equipment. This specific order, valued at 211.46 dollars, is for the procurement of two boxes of host and juice sets, identified by NSN 9925014602220. The items are designated for delivery to the USS Theodore Roosevelt (CVN 71) by July 23, 2026. The overarching IDIQ contract was established on August 29, 2025, with a maximum value of 8,596,641.82 dollars and a performance period of 60 months. This procurement was conducted as a total small business set-aside under NAICS code 424590. The award was managed by DLA Troop Support C and T Supply Chain and originated from solicitation SPE1C1-25-R-0096.

General Info

Contract Value

$211.46

NAICS

424590 - Other Farm Product Raw Material Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE1C1-26-F-5132

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

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

PDF, High priority: read this firstaward
High

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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 SPE1C126F5132 posted on DIBBS. Awardee: MICHIGAN CHURCH SUPPLY CO INC (CAGE 1E401) Total Contract Price: $211.46 Award Date: 07-09-2026 Delivery order under: SPE1C125D0088 Line items: - HOST AND JUICE SET (NSN/Part 9925014602220, PR 7017447929)

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NAICS: 324110
New
DIBBS
SOLICITATION: SPE605-26-R-0217 (PHILIPPINES, POST, CAMPS, & STATIONS (PC&S) PP 1.6P)
Solicitation # SPE605-26-R-0217
Solicitation SPE605-26-R-0217 is a Request for Proposal issued by the Defense Logistics Agency Energy for the procurement and delivery of various fuel products, including Diesel Fuel (DF2), Automotive Gasoline (MUP), and Aviation Turbine Fuel (JA1), to Department of Defense sites throughout the Philippines. The period of performance runs from January 1, 2027, through December 31, 2029, with deliveries made via tank truck, transport truck, or drums to locations such as Basa Air Base and Camp Aguinaldo. Pricing is based on Platts Singapore indices with specific base reference prices dated July 13, 2026, and includes options for additional quantities. Technical acceptability is determined by the submission of a valid Certificate of Analysis (COA) in English no older than three months and letters of commitment from petroleum suppliers and transportation companies. Contractors must adhere to strict quality assurance provisions, including maintaining a written Quality Control Plan and ensuring conveyances meet specific cleanliness and material standards to prevent cross-contamination. All offers must be submitted via the Posts, Camps and Stations Offer Entry Tool (OET) and the Automated Managed Procurement System (AMPS). Invoicing and test reporting are managed electronically through the Wide Area Workflow (WAWF) system.
Petroleum Refineries

POSTED

about 5 hours ago

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in 6 days
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