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HOST, DOUBLE THICK

Awarded

SPE1C126F4573Federal

Contract Overview

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

AI Contract Overview

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Delivery order SPE1C126F4573 was issued on June 2, 2026, by the Defense Logistics Agency Troop Support C and T Supply Chain to Michigan Church Supply Co Inc. This order is placed under the broader Indefinite Delivery, Indefinite Quantity contract SPE1C125D0088, which was originally awarded on August 29, 2025, for Christian Religious Equipment with a maximum value of 8,596,641.82 dollars over a 60 month period. This specific procurement is designated as a Small Disadvantaged set-aside under NAICS code 311812. The delivery order is for the procurement of double thick hosts, identified by NSN/Part 9925014664747 and PR 7017018774. The contract consists of a single line item for 10 units at a unit price of 36.00 dollars, resulting in a total contract price of 360.00 dollars. The items are scheduled for delivery to Fort Gordon, Georgia, by June 16, 2026.

General Info

DLA ordered 10 double thick hosts from Michigan Church Supply for 360 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$360

NAICS

311812 - Commercial Bakeries

Place of Performance

MI, USA

Set-Aside

NONE

Awardee

MICHIGAN CHURCH SUPPLY CO INC

Award Issued Date

06/02/2026, 12:00:00 AM UTC

Documents

2

SPE1C1-26-F-4573 Delivery Order

task-order-award

High

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

award

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJun 2

Award Notice

AwardedJun 2

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE1C126F4573 posted on DIBBS. Awardee: MICHIGAN CHURCH SUPPLY CO INC (CAGE 1E401) Total Contract Price: $360.00 Award Date: 06-02-2026 Delivery order under: SPE1C125D0088 Line items: - HOST, DOUBLE THICK (NSN/Part 9925014664747, PR 7017018774)

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