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LAVABO TOWEL

Awarded
SPE1C126F4871Federal

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The Defense Logistics Agency awarded contract SPE1C126F4871 to Michigan Church Supply Co Inc on June 16, 2026, as a delivery order under the broader IDIQ contract SPE1C125D0088. This specific order, issued via DD Form 1155, is for the procurement of two basic lavabo towels under NSN/Part 9925014600810 for a total price of 20.80 dollars. The delivery for these items was scheduled for June 30, 2026. The overarching IDIQ contract, SPE1C125D0088, was originally awarded on August 29, 2025, for the provision of Christian Religious Equipment with a maximum contract value of 8,596,641.82 dollars and an ordering period of 60 months. This procurement falls under NAICS code 314120 and is managed by DLA Troop Support, incorporating standard federal acquisition regulations, electronic invoicing requirements, and DPAS rating protocols.

General Info

DLA awarded Michigan Church Supply Co $20.80 for two lavabo towels by June 2026.

Contract Value

$20.8

NAICS

314120 - Curtain and Linen Mills

Place of Performance

MI, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE1C1-25-D-0088 Award / SF 1449 Contract

PDF, Medium priority32 pages · contract-document
Medium

SPE1C1-26-F-4871 Delivery Order for Supplies

PDF, Low priority3 pages · task-order-award
Low

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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 SPE1C126F4871 posted on DIBBS. Awardee: MICHIGAN CHURCH SUPPLY CO INC (CAGE 1E401) Total Contract Price: $20.80 Award Date: 06-16-2026 Delivery order under: SPE1C125D0088 Line items: - LAVABO TOWEL (NSN/Part 9925014600810, PR 7017206435)

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Same NAICS industry code

NAICS: 314120
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Department of Transportation

POSTED

19 days ago

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in 3 days
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