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LINER, PLASTIC, HOLY

Awarded

SPE1C126F5749Federal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE1C126F5749 to Michigan Church Supply Co Inc on August 11, 2026, for the procurement of one plastic holy liner. This award was issued as a delivery order under the broader IDIQ contract SPE1C115D1062, which is a vehicle for commercial items with a maximum value of 5.5 million dollars and a guaranteed minimum of 54,807.46 dollars for the base term. The specific delivery order for the liner is valued at 9.99 dollars, with a required delivery date of August 25, 2026. This procurement was set aside 100 percent for Women-Owned Small Businesses and falls under NAICS code 326199. The order specifies that inspection and acceptance will occur at the destination. The overarching IDIQ contract managed by DLA Troop Support includes a base term and four one-year option terms for various commercial supplies.

General Info

DLA awarded Michigan Church Supply Co $9.99 for one plastic holy liner.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$9.99

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MICHIGAN CHURCH SUPPLY CO INC

Award Issued Date

08/11/2026, 12:00:00 AM UTC

Documents

2

SPE1C1-15-D-1062 - Michigan Church Supply Co Inc

award

High

Delivery Order SPE1C1-26-F-5749 for Liner, Plastic, Holy

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 11

Award Notice

AwardedAug 11

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 SPE1C126F5749 posted on DIBBS. Awardee: MICHIGAN CHURCH SUPPLY CO INC (CAGE 1E401) Total Contract Price: $9.99 Award Date: 08-11-2026 Delivery order under: SPE1C115D1062 Line items: - LINER, PLASTIC, HOLY (NSN/Part 9925014594338, PR 7017847816)

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