LAVABO TOWEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Defense Logistics Agency award SPE1C126F4870 is a delivery order issued on June 16, 2026, to Michigan Church Supply Co Inc under the broader Indefinite Delivery, Indefinite Quantity contract SPE1C125D0088. This primary IDIQ contract, which focuses on Christian Religious Equipment and has a maximum value of 8,596,641.82 dollars over a 60-month period, serves as the vehicle for this specific procurement. The order is designated as a Total Small Business Set-Aside under NAICS code 314120. This specific delivery order is for the procurement of two Lavabo Towels, identified by NSN 9925014600810, at a unit price of 10.40 dollars for a total contract price of 20.80 dollars. The items are required to be delivered to Thumrait, Oman, by June 30, 2026. The contract requires the use of VIM-ASAP for electronic invoicing.
General Info
Contract Value
$20.8Place of Performance
MI, USASet-Aside
Award Issued Date
Documents
2AI Contract Breakdown
Uniform Contract FormatContract not broken down yet
CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
