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HOST, DOUBLE THICK

Awarded
SPE1C126F5034Federal

Contract Overview

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Defense Logistics Agency Troop Support awarded an Indefinite Delivery, Indefinite Quantity contract, SPE1C1-25-D-0088, to Michigan Church Supply Co Inc on August 29, 2025, for the procurement of Christian Religious Equipment. This total small business set-aside contract has a maximum value of 8,596,641.82 dollars and a guaranteed minimum of 687,731.35 dollars. The period of performance spans five consecutive twelve-month tiers, running from August 29, 2025, through August 28, 2030. Awards under this IDIQ are made based on a trade-off basis where technical capability and past performance are considered significantly more important than price. A specific delivery order, SPE1C126F5034, was issued on July 1, 2026, for the supply of double thick hosts at a total price of 36.00 dollars. This order requires delivery to Camp Humphreys in Pyeongtaek, Republic of Korea, by July 15, 2026. The contract mandates the use of Wide Area WorkFlow for invoicing and requires strict adherence to maritime compliance, including the documentation of efforts to secure U.S. flag vessels and the submission of detailed ocean bills of lading. Inspection and acceptance are conducted by the government at the destination.

General Info

Contract Value

$36

NAICS

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE1C1-26-F-5034 Delivery Order

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

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

PDF, Low priorityaward
Low

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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 SPE1C126F5034 posted on DIBBS. Awardee: MICHIGAN CHURCH SUPPLY CO INC (CAGE 1E401) Total Contract Price: $36.00 Award Date: 07-01-2026 Delivery order under: SPE1C125D0088 Line items: - HOST, DOUBLE THICK (NSN/Part 9925014664747, PR 7017367275)

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DIBBS
SEAT, VALVE
Solicitation # SPE7MC-26-T-306D
Solicitation SPE7MC-26-T-306D is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one valve seat, identified by NSN 4820-01-485-2309. The item must be manufactured in accordance with Basic Drawing NR 53711 5001003, Revision R, and Reference Standard MIL-STD-1330E, Revision E. Delivery is required within five days after receipt of order to the Electric Boat Corporation in North Stonington, Connecticut, using the fastest traceable means. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. This procurement carries stringent technical and security requirements, including CMMC Level 2 certification and strict adherence to ITAR and EAR export controls. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific mandates for oxygen clean packaging and DLA palletization requirements. The government will not evaluate offers utilizing additive manufacturing. Additionally, the solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Industrial Valve Manufacturing

POSTED

4 days ago

DEADLINE

in 2 days
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