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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

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Defense Logistics Agency award SPE1C126F5987 is a delivery order issued to Michigan Church Supply Co Inc under the broader indefinite delivery, indefinite quantity contract SPE1C125D0088 for Christian Religious Equipment. This specific order, posted on August 24, 2026, is a total small business set-aside under NAICS code 314120. The contract is for the procurement of two yards of white altar linen, identified by NSN/Part 9925014603662, for a total price of 524.00 dollars. The delivery for the linen is required by September 23, 2026. This order operates under the terms of the primary contract, which has a 60-month term and a maximum estimated value of 8,596,641.82 dollars. Administrative requirements for this award include E-Verify compliance and the use of electronic invoicing through VIM-ASAP or WAWF-RA.

General Info

DLA awarded Michigan Church Supply $524 for white altar linen by September 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$524

NAICS

314120 - Curtain and Linen Mills

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

MICHIGAN CHURCH SUPPLY CO INC

Award Issued Date

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

Documents

2

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

32 pages · award

Low

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

3 pages · task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 24

Award Notice

AwardedAug 24

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 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)

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