Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

LINEN, ALTAR, EMBROID

Awarded
SPE1C126F5528Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency has awarded a delivery order under contract SPE1C125D0088 to MICHIGAN CHURCH SUPPLY CO INC, identified by CAGE code 1E401, for a total price of $372.00. The award was issued on July 31, 2026, and pertains to a single line item: LINEN, ALTAR, EMBROID, identified by NSN 9925014596552 and product code 7017710818. This procurement is classified as a federal award with no specified set-aside or NAICS code, and the performance location and point of contact details are not provided. The order falls under the broader authority of the Department of Defense and is managed through the DIBBS system, with the detailed record accessible via the provided UI link.

General Info

DLA awarded $372 to MICHIGAN CHURCH SUPPLY CO INC for altar linen on July 31, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$372

NAICS

314120 - Curtain and Linen MillsView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MICHIGAN CHURCH SUPPLY CO INCView Profile

Award Issued Date

Documents

(2)

SPE1C126F5528.pdf

PDF

SPE1C126F5528.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
ContactsNo contact information available

Full Description

Show more
DLA award SPE1C126F5528 posted on DIBBS. Awardee: MICHIGAN CHURCH SUPPLY CO INC (CAGE 1E401) Total Contract Price: $372.00 Award Date: 07-31-2026 Delivery order under: SPE1C125D0088 Line items: - LINEN, ALTAR, EMBROID (NSN/Part 9925014596552, PR 7017710818)

Similar Contracts

Same NAICS industry code

NAICS: 314120
DIBBS
BLANKET, BED
Solicitation # SPE1C1-26-R-0113
The contract is for the procurement of disaster blankets to be used in institutional disaster relief efforts, with strict specifications governing materials, dimensions, construction, and labeling. Each blanket must be made from either 100% acrylic or a blend of 30% ±5% wool and 70% ±5% man-made fiber such as acetate, and must be napped to ensure warmth and a soft feel. The blankets must measure at least 66 inches wide and 90 inches long, weigh no less than 2.5 pounds, and have finished edges with a 1/4 ±1/16 inch over-edge stitch using cotton, cotton-blended, or synthetic thread, with no fewer than 10 stitches per inch and no unraveling allowed. The blankets must be single-piece constructions, free of loose threads, lint, or foreign matter, and free of commercial defects. All blankets must be labeled with the designation “DISASTER BLANKET,” precise fiber content percentages, the contractor’s name, contract number, NSN 7210-00-119-5335, and the statement “THIS BLANKET CONTAINS NO DDT. DO NOT DRY CLEAN OR LAUNDER,” in compliance with the Textile Fiber Product Act, Wool Products Labeling Act, and Care Labeling Act. Contractors are encouraged to use recovered materials as permitted by Public Law 94-580. Packaging requirements mandate individual clear polyethylene film wrapping for each blanket, with eight blankets per carton unitized on a 40" x 48" four-way entry wing-type pallet not exceeding 54 inches in height, using CF class, DW variety, grade 275 box liners with perpendicular flute orientation, and secured with shrink or stretch wrap. All shipping containers must be marked per MIL-STD-129R, including the NSN and the “PACKING LIST HERE” notation on the last container, while omitting nomenclature and manufacturer names if they identify the item as clothing. Inspection and acceptance occur at the destination—Travis Association for the Blind in Austin, Texas—under FOB Destination terms, with the Government responsible for final acceptance using MIL-STD-1916, ANSI/ASQ Z1.4, and FAR 52.246-2, -16, and -17. The solicitation is a Total Small Business Set-Aside under NAICS 31
C AND T SUPPLY CHAIN

POSTED

14 days ago

DEADLINE

in 17 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 483110
New
DIBBS
Domestic and International Freight Logistics to FPO AddressesThe contract requires coordination and execution of domestic and international freight logistics to transport battery assemblies to FPO addresses aboard U.S. Navy vessels, ensuring all shipments adhere to military logistics protocols and utilize exclusively U.S.-flag carriers. The work involves managing the full supply chain from origin to final delivery, with strict compliance to Department of Defense standards for handling sensitive military cargo, including timely delivery, secure transit, and accurate documentation through military shipping channels. Performance is centered on FPO 09565, and all operations must align with Navy and DLA requirements for reliability and security in sensitive military environments. This is a small business set-aside subcontract under the NAICS code 483110, designated for total small business participation, meaning only businesses certified as small by the SBA are eligible to bid. The solicitation was posted on August 5, 2026, with responses due by August 14, 2026, and is managed by the Defense Logistics Agency under the Department of Defense. Interested parties must submit proposals through the DIBBS portal, and successful bidders will be expected to demonstrate proven capability in military freight logistics, familiarity with FPO delivery systems, and experience handling hazardous or high-value battery shipments under strict regulatory oversight.

POSTED

2 days ago

DEADLINE

in 7 days
View Details
NAICS: 493190
New
DIBBS
Military Packaging, Marking, and Hazardous Materials HandlingThe contract requires full compliance with MIL-STD standards for the packaging, preservation, labeling, and hazardous materials documentation of battery shipments destined for military locations, ensuring all procedures meet rigorous defense logistics requirements. This subcontract is a total small business set-aside under the SBA program, limiting eligibility to qualified small businesses and emphasizing support for small business participation in defense supply chains. The NAICS code 493190 identifies the work under Other Support Activities for Transportation, reflecting logistics and handling services critical to defense operations. The place of performance is designated as FPO 09565, indicating shipments will be delivered to U.S. military facilities overseas, likely through military postal channels. All work must adhere to strict safety and regulatory standards for hazardous materials, particularly batteries, which demand precise labeling, containment, and documentation to ensure safe transport and handling. The opportunity was posted on August 5, 2026, with a response deadline of August 14, 2026, giving potential bidders approximately nine days to submit proposals. The contract is managed by the Defense Logistics Agency under the Department of Defense, underscoring its importance to the broader military supply chain and operational readiness.
Other Warehousing and Storage

POSTED

2 days ago

DEADLINE

in 7 days
View Details