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HOST

Awarded
SPE1C126F5320Federal

Contract Overview

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The Defense Logistics Agency has awarded a delivery order under contract SPE1C125D0088 to MICHIGAN CHURCH SUPPLY CO INC, with a CAGE code of 1E401, for a total price of $375.00. The award was posted on July 21, 2026, and pertains to a single line item designated as HOST, identified by NSN/Part number 9925013539312 and PR 7017578531. The contract falls under the federal agency umbrella of the Department of Defense and was issued through the DIBBS system, with no set-aside classification or NAICS code specified. Performance location and point of contact details are not provided, and the award is linked to the official DIBBS record for reference.

General Info

MICHIGAN CHURCH SUPPLY CO INC awarded $375 for HOST item NSN 9925013539312 under DLA contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$375

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MICHIGAN CHURCH SUPPLY CO INCView Profile

Award Issued Date

Documents

(2)

SPE1C1-26-F-5320 Order for Supplies or Services

PDF3 pagestask-order-award

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

PDF32 pagesaward

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE1C126F5320 posted on DIBBS. Awardee: MICHIGAN CHURCH SUPPLY CO INC (CAGE 1E401) Total Contract Price: $375.00 Award Date: 07-21-2026 Delivery order under: SPE1C125D0088 Line items: - HOST (NSN/Part 9925013539312, PR 7017578531)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
View Details

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