LAVABO TOWEL
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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
Contract Value
$20.8Place of Performance
MI, USASet-Aside
Award Issued Date
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