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LAVABO TOWEL

Awarded
SPE1C126F5306Federal

Contract Overview

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

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Defense Logistics Agency award SPE1C126F5306 is a delivery order issued on July 21, 2026, to Michigan Church Supply Co Inc for the procurement of two Lavabo Towel units. This order, valued at a total of 20.80 dollars with a unit price of 10.40 dollars, falls under the broader Indefinite Delivery, Indefinite Quantity contract SPE1C125D0088 for Christian Religious Equipment. The primary contract has a maximum value of 8,596,641.82 dollars and a 60 month ordering period. The specific delivery order for the Lavabo Towels, identified by NSN 9925014600810, requires shipment to Ramstein AB, Germany, by August 4, 2026. This procurement was conducted as a Total Small Business Set-Aside under NAICS code 339994 and was managed by the DLA Troop Support C and T Supply Chain.

General Info

DLA awarded Michigan Church Supply $20.80 for two Lavabo Towels for Ramstein AB.

Contract Value

$20.8

NAICS

339994 - Broom, Brush, and Mop Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Award Issued Date

Documents

2

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

PDF, High priority: read this first32 pages · award
High

SPE1C1-26-F-5306 - Order for Supplies (Lavabo Towel Unit)

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

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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 SPE1C126F5306 posted on DIBBS. Awardee: MICHIGAN CHURCH SUPPLY CO INC (CAGE 1E401) Total Contract Price: $20.80 Award Date: 07-21-2026 Delivery order under: SPE1C125D0088 Line items: - LAVABO TOWEL (NSN/Part 9925014600810, PR 7017574990)

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Same NAICS industry code

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NAICS: 72231
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Cafeteria & Food Truck Services - DLA Susquehanna
Solicitation # NAFUA1-26-R-0005
The Defense Logistics Agency NAF Contracting Office, acting for the Susquehanna Post Restaurant Fund, is soliciting proposals under RFP NAFUA1-26-R-0005 for a single concessionaire to provide full-scope cafeteria, catering, and optional food truck services at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. This revenue-generating agreement requires the contractor to operate Darrs Cafe in Building 430 and the Inflight Cafe in Building 2001, supporting approximately 4,500 personnel. The contract structure includes a two-year base period starting December 1, 2026, with four subsequent two-year option periods for a total potential duration of ten years. Notably, the government will not pay for these services; instead, the concessionaire pays the government a monthly fee based on the higher of a Minimum Monthly Guarantee or a gross sales commission percentage. Operational requirements include providing breakfast and lunch, managing 24/7 automated kiosks, and adhering to strict health and safety standards, including ServSafe certification for supervisors and compliance with the Food Allergen Labeling and Consumer Protection Act. All food must originate from sanitarily approved sources and meet specific packaging and labeling criteria. Award decisions will be based on a composite score consisting of a technical evaluation (60 percent), focusing on the operating plan and past performance, and a financial fee proposal (40 percent). Proposals must be submitted electronically or in hard copy to Contracting Officer Michael Thompson by October 30, 2026, at 4:00 PM EDT.

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about 5 hours ago

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in 2 days
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