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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

LINEN, ALTAR, WHITE S

Awarded

SPE1C126F5987Federal

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 awarded contract SPE1C126F5987 to Michigan Church Supply Co Inc on August 24, 2026. This award is a delivery order placed under the primary contract SPE1C125D0088 for a total price of 524.00 dollars. The procurement is for white altar linens, identified by national stock number 9925014603662 and purchase request 7018030612. This federal action was managed by the Department of Defense and posted via the DIBBS system.

General Info

DLA awarded Michigan Church Supply Co $524.00 for white small altar linens.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$524

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

08/24/2026, 12:00:00 AM UTC

Documents

(2)

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

PDF•32 pages•award

SPE1C1-26-F-5987 Order for Supplies or Services

PDF•3 pages•task-order-award

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

PostedAug 24

Award Notice

AwardedAug 24

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

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE1C126F5987 posted on DIBBS. Awardee: MICHIGAN CHURCH SUPPLY CO INC (CAGE 1E401) Total Contract Price: $524.00 Award Date: 08-24-2026 Delivery order under: SPE1C125D0088 Line items: - LINEN, ALTAR, WHITE S (NSN/Part 9925014603662, PR 7018030612)

Similar Contracts

Same NAICS industry code

CURTAIN, VEHICULAR

Solicitation # SPE7L3-26-Q-1308

This solicitation, numbered SPE7L3-26-Q-1308, is for the procurement of 93 vehicular curtains under National Stock Number 2540-01-330-6171. The contract is issued by the Department of Defense through the Land Supplier Operations Vehicle Support agency and is designated as a Total Small Business Set-Aside. Delivery is required within 523 days after the order is placed. The contract includes stringent compliance requirements, including CMMC Level 2 certification and adherence to DLA packaging and quality conformance inspection standards. It involves the use of Government Furnished Property and is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved JCP certification and specific training to access technical data. Performance is centered in New Cumberland, Pennsylvania.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Dorm Room Curtains

Solicitation # RFQ 27004-JD

The Citadel is soliciting written quotes for dorm room curtains under RFQ 27004-JD, with the opportunity to procure on an as-needed basis over a five-year period, including an initial one-year term and four optional one-year renewals, for a maximum cumulative contract value of $100,000.00. The solicitation is open to qualified vendors responding by the deadline of August 20, 2026, and all performance is to take place in South Carolina. The contract is being managed by the South Carolina state and local government procurement system, with James P. de Luca, CPPO, serving as the primary point of contact for inquiries, reachable via email or phone. There are no set-asides defined for this procurement, and vendors must submit competitive, compliant bids to be considered for award.

POSTED

DEADLINE

GOWN, HOSPITAL PATIENT

Solicitation # SPE2DH-26-T-6166

This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is for the procurement of hospital patient gowns. The requirement is identified by NSN 6532-01-434-3880 and pertains to a specific purchase request for a quantity of two units. This federal procurement is categorized as a solicitation under the identification number SPE2DH-26-T-6166. The solicitation was posted on August 23, 2026, with a response deadline set for August 31, 2026. Interested parties must submit their responses through the designated procurement portal before the specified cutoff date. No specific set-aside designations or NAICS codes were provided in the initial contract data, indicating a standard federal solicitation process for medical supplies.

Defense Logistics Agency

POSTED

DEADLINE

Small Business Mentorship or Joint Venture ParticipationThis subcontract opportunity with the Defense Logistics Agency under the Department of Defense focuses on small business participation through joint ventures, teaming, or mentor-protégé arrangements. It is specifically designed for businesses qualifying under HUBZone, Women-Owned Small Business, and Service-Disabled Veteran-Owned Small Business socioeconomic set-aside clauses. The contract falls under NAICS code 314120 and was posted on August 17, 2026. Interested parties can find further details and award records through the DIBBS portal using the provided agency link.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Navigation Curtain Slides (NSN: 1680-00-302-8860)This subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and delivery of 481 navigation curtain slides, identified by NSN 1680-00-302-8860. The project falls under NAICS code 314120 and requires strict adherence to military specifications, emphasizing zero-defect quality sampling and appropriate packaging for all units. The contract was posted on August 17, 2026, and is managed through the DIBBS system. The primary objective is to ensure the delivery of high-quality, compliant hardware that meets the specific technical requirements set forth by the agency for military navigation equipment.

Defense Logistics Agency

POSTED

DEADLINE

Cotton Batting Supply and DeliveryThis subcontract involves the supply and delivery of cotton batting to support the operational needs of the Texas Department of Criminal Justice across the state. The agreement is structured as a Blanket Purchase Order and remains active through August 31, 2027. The contract falls under NAICS code 314120 and is managed by the state of Texas. Interested parties were required to respond by August 31, 2026, to ensure the consistent procurement of materials necessary for agency operations.

Texas Department of Criminal Justice

POSTED

DEADLINE

Cotton Batting - IW261900

Solicitation # IW261900

The Texas Department of Criminal Justice is soliciting bids to establish a blanket purchase order for the procurement of cotton batting. This solicitation, identified as IW261900, is open for responses until August 31, 2026, at 9:00 PM. The resulting contract will remain in effect from the date of the award through August 31, 2027. Interested parties may coordinate with the primary point of contact, Daton Splawn, regarding this procurement opportunity within the state of Texas.

Texas Department of Criminal Justice

POSTED

DEADLINE

21C81-267106 – Cotton Toweling

Solicitation # WS5794135986

This solicitation, identified by number WS5794135986 and titled 21C81-267106 – Cotton Toweling, is issued by the Department of Public Works and Government Services on behalf of the Government of Canada and is governed by the Reciprocal Procurement Policy. The tender notice explicitly restricts eligibility to Canadian suppliers, as the policy applies to this procurement. The solicitation is accessible only to suppliers located in Canada and does not extend to suppliers from non-trading partners or international trading partners, unless otherwise specified under applicable trade agreements. The posting date is July 29, 2026, with a response deadline of September 1, 2026, at 7:00 PM Eastern Time. The North American Industry Classification System code for this solicitation is 314120, corresponding to the textile mill products industry. The place of performance is designated for Alberta, British Columbia, Manitoba, and Quebec (excluding the National Capital Region). The primary point of contact for inquiries is Julian Roppo-Valente, Contracting Authority, reachable via email at julian.roppo-valente@tpsgc-pwgsc.gc.ca.

Department of Public Works and Government Services

POSTED

DEADLINE

21C11-251606 RFSO Fabric

Solicitation # WS5823766466

The Department of Public Works and Government Services is seeking offers to establish a National Individual Standing Offer for the supply of kitchen trailer tarp fabric for Correctional Service Canada. This procurement follows the Policy on Prioritizing Canadian Suppliers and Canadian Content in Strategic Federal Procurements. The contract involves an estimated annual usage of 25,000 meters, with deliverables shipped to various locations across Canada. The initial term of the standing offer is for one year, with the possibility of three additional one-year extensions. Interested parties must submit their responses by September 21, 2026. This solicitation is managed by the Government of Canada under solicitation number WS5823766466 and falls under NAICS code 314120.

Department of Public Works and Government Services

POSTED

DEADLINE

Blackout Curtain Supply and Material FabricationThe contract involves the supply and fabrication of custom blackout curtains designed to meet specific size and performance criteria, including the integration of light-blocking fabric, specialized linings, grommets, and rod pockets. All components must be manufactured to ensure complete light obstruction and durable functionality for use in a U.S. diplomatic facility. The work is classified under NAICS code 314120, indicating textile product mills, and is structured as a subcontract opportunity under the Department of State, with the U.S. Embassy in Paris listed as the issuing agency. Performance is required to be delivered to Boulogne, and the submission deadline for proposals is September 4, 2026. The solicitation was posted on August 7, 2026, and includes no set-aside designation or point of contact information.

US Embassy Paris

POSTED

DEADLINE

Black-out curtains for apartments in Boulogne

Solicitation # 19FR6326Q0096

The U.S. Embassy in Paris, France, is preparing to solicit bids for the supply, delivery, and installation of black-out curtains at the MSG compound in Boulogne, Hauts-de-Seine, with the solicitation numbered 19FR6326Q0096 and posted on July 2, 2026. The response deadline for submissions is August 25, 2026, and offers must be submitted electronically to ParisContracting@state.gov. The contract will be awarded as a fixed-price agreement to the lowest-priced technically acceptable offeror who is a responsible contractor, and the government reserves the right to make an award without engaging in discussions with offerors. All prospective bidders must be registered in the System for Award Management (SAM) prior to submission, as mandated by FAR provision 52.204-7, and are strongly advised to complete registration well in advance. The North American Industry Classification System code for this procurement is 314120, and no specific set-aside applies. The solicitation is currently in presolicitation status and will be officially released on SAM.gov when available. Primary point of contact is Craig N. Deatrick, with secondary contact Helene Tanqueray. The contracting office is located in Washington, D.C., though performance will occur in France.

US Embassy Paris

POSTED

DEADLINE

Supply of Industrial Wipe Cloths (NSN: 6850014887711)The contract calls for the procurement and delivery of ten boxes of industrial-grade nonwoven wipe cloths, identified by National Stock Number 6850014887711, to Luke Air Force Base in Arizona. These materials must fully comply with federal supply standards to ensure compatibility with military operational and hygiene requirements. The order is classified as a subcontract under NAICS code 314120, indicating it falls within the textile mill products manufacturing sector, and is being managed by the Defense Logistics Agency under the Department of Defense. Delivery must be executed using a traceable and expedited shipping method to guarantee timely receipt and accountability throughout the logistics chain. The solicitation was posted on August 4, 2026, and while no specific point of contact or place of performance details are provided, the award is linked to a DLA contracting system for full transactional transparency.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

REAMER, MACHINE

Solicitation # SPE8E5-26-T-3982

Solicitation SPE8E5-26-T-3982, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a request for quotations for ten machine reamers, identified by NSN 3455013740831. This acquisition is designated as a small business set-aside under NAICS code 333517. The items are classified as commercial products and are designated as critical application items. Delivery is required within five days after receipt of order, with shipping terms set as FOB Destination. The primary delivery locations include a parcel post address in the United States and a freight shipping address in Atsugi, Japan. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. Palletization must comply with DLA packaging requirements RP001. Quality assurance and sampling shall be conducted according to MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including safeguarding covered defense information and the Buy American and Balance of Payments Program.

Machine Tool Manufacturing

POSTED

about 21 hours ago

DEADLINE

PRODUCTION CONTROL TES

Solicitation # SPE7L3-26-Q-1274

The Defense Logistics Agency under the Department of Defense has issued solicitation SPE7L3-26-Q-1274 for Production Control TES, identified by part number 0001S00000114. This federal procurement opportunity is associated with purchase request 7017437763, with specific quantity requirements detailed within the solicitation documents. The solicitation was posted on August 28, 2026, and establishes a response deadline of September 11, 2026. Interested parties can access further details and submit their responses through the DIBBS portal.

POSTED

about 21 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2330

This contract is for the procurement of wet charged lead acid storage batteries, specifically part number PS-12400 NB4 from Power-Sonic Corporation. The requirement consists of two line items totaling six units, governed by firm fixed pricing with a delivery timeline of 60 days after order. These are designated as critical application items with a non-extendable shelf life of six months. The agreement mandates strict adherence to DLA packaging and marking standards, including hazardous materials shipping protocols and specific sampling methods based on MIL-STD-1916 or ASQ H1331. Delivery is set as FOB destination to the USARC facility in Seagoville, Texas, and must be shipped via traceable means. All supplies must comply with mercury restrictions and hazardous communication standard notices.

Battery Manufacturing

POSTED

about 21 hours ago

DEADLINE

CONDENSER, REFRIGERA

Solicitation # SPE8E8-26-T-5172

Solicitation SPE8E8-26-T-5172 is a Request for Quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office for the procurement of five refrigeration condensers, identified by NSN 4130012900526 and Carrier Corp part number 50BW500-424. The contract requires delivery within 20 days after award, with an original required delivery date of August 12, 2026. Shipping is designated as FOB Destination, with the final delivery point being the USS Frank Cable. Inspection and acceptance will also take place at the destination. The contractor must adhere to strict technical and quality standards, including RA001 and the DLA Master List of Technical and Quality Requirements. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Special environmental restrictions are in place prohibiting the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. The procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment, and NIST SP 800-171 for cybersecurity. Payment processing is to be handled electronically through the Wide Area WorkFlow system.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 21 hours ago

DEADLINE

PRODUCTION LOT TESTING

Solicitation # SPE4A6-26-Q-1360

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE4A6-26-Q-1360 for production lot testing associated with part number 0001S00000061. This federal requirement seeks a provider to perform testing services as specified in the solicitation documents, with the quantity of items to be tested detailed within the request. The solicitation was posted on August 28, 2026, and requires all responses to be submitted by the deadline of September 10, 2026. Interested parties can access further details and submit their proposals through the DIBBS portal.

Testing Laboratories and Services

POSTED

about 21 hours ago

DEADLINE

INSTALLATION KIT, VEHIC

Solicitation # SPE7L1-26-Q-1443

This pre-solicitation from DLA Land and Maritime is for the procurement of 138 vehicle component installation kits under NSN 2530-016603400. The requirement is categorized under NAICS 336330 and is designated as other than full and open competition. Oshkosh Defense LLC is listed as the approved source with part number 4341939. The contract includes a 100 percent option and requires delivery within 150 days with shipping terms set as FOB Origin to multiple destinations. Proposals must be submitted in English and US dollars, preferably via the DIBBS portal or emailed to Jennifer Cummins. While pricing is a significant factor, the final award will be determined by a combination of price, delivery, and performance. The solicitation is expected to be available on DIBBS around August 17, 2026, and is governed by FAR part 12.201-1 and the Trade Agreements Act of 1979.

Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

POSTED

about 21 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2326

This contract is a solicitation from the Defense Logistics Agency for the procurement of 20 lead acid storage batteries, specifically Caterpillar Inc part number 3T-5858. The agreement is established as a firm fixed price contract with a delivery requirement of 60 days after receipt of order. Key technical requirements include strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, and a non-extendable shelf life of 12 months. Suppliers must comply with comprehensive hazardous materials regulations, including the submission of Safety Data Sheets and labels consistent with OSHA and GSA standards. The contract mandates specific sampling methods per MIL-STD-1916 or ASQ H1331 and prohibits the intentional addition of mercury compounds except where functionally required. Inspection and acceptance are conducted at the point of origin, with final shipping directed to the Vehicle Age Intermediate Depot in Cairo, Egypt.

Battery Manufacturing

POSTED

about 21 hours ago

DEADLINE

POWER SUPPLY, UNINTERRU

Solicitation # SPE7L7-26-Q-2331

This firm fixed price contract, solicitation number SPE7L7-26-Q-2331, is for the procurement of uninterruptible power supplies, part number PS3205RM2U by Powerstar Inc. The order consists of two line items: one unit for the USS Carl Vinson and two units for the USS Makin Island. Delivery is required within 60 days after the order is placed, with inspection and acceptance occurring at the point of origin. The equipment is designated as a critical application item and includes an AGM battery with a non-extendable 18-month shelf life. Compliance with DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E, is mandatory. Shipments must be made via the fastest traceable means to the specified vessel addresses, and the contractor must adhere to specific sampling and quality assurance standards, including MIL-STD-1916 or ASQ H1331.

Other Electronic Parts and Equipment Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7L7-26-Q-2323

This contract is a firm fixed price solicitation from the Defense Logistics Agency for the procurement of three power supply units under NSN 6130-01-520-9673. The order is split into two line items, with two units destined for the USS Makin Island and one unit for the USS Kidd. Delivery is required within 60 days after order, and the items are designated as critical application items with a non-extendable shelf life of six months. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E, and requires CMMC Level 2 self-assessment for cybersecurity. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Shipping must be conducted via the fastest traceable means to the specified vessel addresses.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 21 hours ago

DEADLINE

BATTERY POWER SUPPLY

Solicitation # SPE7L7-26-Q-2325

This firm fixed price contract, solicitation number SPE7L7-26-Q-2325, is for the procurement of two battery power supplies, part number M359380-1, manufactured by Milpower Source Inc. The items are designated as critical application commercial items with a non-extendable Type I shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with the shipment destined for the USS Makin Island LHD 8. The contract mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans, and the supplier must provide a Material Safety Data Sheet (MSDS) for shipping and labeling. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for functional use within the batteries. Inspection and acceptance will take place at the point of origin.

Battery Manufacturing

POSTED

about 21 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2329

This contract is for the procurement of Ni-Cd 7.5V 1200mAh storage batteries, identified by NSN 6140-01-557-0158. The batteries must be intrinsically safe for use around ordnance and ordnance equipment and are classified as critical application items. They carry a non-extendable shelf life of 12 months. The total requirement is split into two line items: five units for the USNS Alan Shepard and eight units for the USS Cape St George. The agreement is a firm fixed price contract with delivery required within 60 days after receipt of the order. Inspection and acceptance occur at the point of origin. The supplier must adhere to strict DLA packaging, marking, and shipping requirements for hazardous materials, including compliance with MIL-STD-129 and MIL-STD-2073-1E. Additionally, this is a restricted source item requiring government engineering source approval.

Battery Manufacturing

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE8ES-26-Q-0098

Solicitation SPE8ES-26-Q-0098 is a firm fixed price procurement for one quart of blue enamel, identified by NSN 8010-01-143-3332 and MPI #94. The product must comply with FED-STD-595 chip code 25183 and be sourced from the Master Painters Institute Approved Products List. Delivery is required within 60 days after order, with shipping handled via Daniel F Young Inc to a military unit in Graf Ignatievo, Bulgaria. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and compliant labeling per 29 C.F.R. 1910.1200. The item is a Type II shelf-life product with a 24-month duration, requiring at least 85 percent of its shelf life to remain upon receipt. Packaging must follow MIL-STD-129 and DLA requirements to prevent leaks during transit. Additionally, the contract involves Controlled Unclassified Information and requires compliance with DFARS regulations regarding covered defense information and export controls.

Paint and Coating Manufacturing

POSTED

about 21 hours ago

DEADLINE