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LAVABO TOWEL

Awarded

SPE1C126F4520Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE1C126F4520 is a delivery order issued on May 29, 2026, to Michigan Church Supply Co Inc. This order was 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 and a 60 month ordering period. The specific delivery order is a Total Small Business Set-Aside under NAICS code 314120 for the procurement of 20 Lavabo Towels, identified by NSN 9925014600810. The total contract price for this order is 208.00 dollars, based on a unit price of 10.40 dollars, with a required delivery date of June 12, 2026.

General Info

DLA awarded Michigan Church Supply Co $208 for 20 Lavabo Towels by June 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$208

NAICS

314120 - Curtain and Linen Mills

Place of Performance

MI, USA

Set-Aside

NONE

Awardee

MICHIGAN CHURCH SUPPLY CO INC

Award Issued Date

05/29/2026, 12:00:00 AM UTC

Documents

2

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

award

High

SPE1C1-26-F-4520 Delivery Order

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedMay 30

Award Notice

AwardedMay 29

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 SPE1C126F4520 posted on DIBBS. Awardee: MICHIGAN CHURCH SUPPLY CO INC (CAGE 1E401) Total Contract Price: $208.00 Award Date: 05-29-2026 Delivery order under: SPE1C125D0088 Line items: - LAVABO TOWEL (NSN/Part 9925014600810, PR 7016983153)

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