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 →

MEDAL, MULTI-SUBJECT

Awarded
SPE1C126F5268Federal

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 a delivery order, SPE1C126F5268, to Michigan Church Supply Co Inc, identified by CAGE code 1E401, for the procurement of one unit of a MEDAL, MULTI-SUBJECT, with NSN 9925014601058, at a total contract value of $2.50. The award was issued on July 17, 2026, under the basic contract SPE1C125D0088, and the delivery must be completed by July 31, 2026, with FOB destination terms placing full transportation responsibility and risk on the contractor until arrival at the designated delivery point in Jacksonville, Florida. Inspection and acceptance are performed by the Government at the destination, with conformance verified against contract specifications and the standard acknowledgment clause confirming receipt and conformity. The contractor is classified as a Small Disadvantaged Business and a Women-Owned Small Business, triggering compliance obligations under FAR 52.219-28 and DFARS 252.219-7003, including ongoing reporting through the System for Award Management. Payment is to be processed by the Defense Finance and Accounting Service in Columbus, Ohio, following invoicing requirements per DFARS 252.232-7003, with no specified electronic invoicing system named but WAWF implied as standard. All shipments must use the fastest traceable means, with parcel post explicitly prohibited, and packages must be clearly marked with both the basic contract number and this delivery order number, though no packaging, preservation, or labeling standards beyond these markings are defined. No MIL-STDs, contract clauses, evaluation factors, or special requirements such as security clearances or key personnel obligations are detailed in the order, indicating reliance on the underlying basic contract for broader terms. The contracting officer is Charles Brown, with administrative support provided by Alex Carvajal of DLA Troop Support, and no COR or COTR is designated. The contract contains no options, variations, or additional line items and represents a single, fixed-quantity, fixed-price transaction.

General Info

MICHIGAN CHURCH SUPPLY CO INC awarded $2.50 for MEDAL, MULTI-SUBJECT under DLA contract on July 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2.5

NAICS

339920 - Sporting and Athletic Goods ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MICHIGAN CHURCH SUPPLY CO INCView Profile

Award Issued Date

Documents

(2)

SPE1C126F5268.pdf

PDF

SPE1C126F5268.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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 SPE1C126F5268 posted on DIBBS. Awardee: MICHIGAN CHURCH SUPPLY CO INC (CAGE 1E401) Total Contract Price: $2.50 Award Date: 07-17-2026 Delivery order under: SPE1C125D0088 Line items: - MEDAL, MULTI-SUBJECT (NSN/Part 9925014601058, PR 7017541525)

Similar Contracts

Same NAICS industry code

NAICS: 339920
New
Federal
Supply of English Horn (Fox Model 580, Tristan Maple Mahogany)The contract specifies the procurement and delivery of a single commercial English horn constructed to Fox Model 580 specifications with Tristan Maple Mahogany material, ensuring high-quality tonal characteristics and craftsmanship aligned with professional performance standards. The instrument must fully conform to the detailed design and material requirements outlined for the Fox Model 580, emphasizing precision in bore, keywork, and finish to meet the expectations of advanced musicians and institutional users. Delivery is expected to satisfy contractual obligations by the stated response deadline, ensuring timely availability for intended use. This subcontract is issued under the NAICS code 339920, which pertains to the manufacturing of musical instruments, and is administered by the Department of Defense through the agency identifier 0410 Aq Hq Contract. The solicitation was posted on August 7, 2026, with a hard deadline for responses on August 17, 2026, at 9:00 PM Eastern Time. No set-aside classification or geographic performance location is specified, indicating the award may be open to qualified vendors regardless of size or location, as long as the instrument meets all technical and delivery obligations. The contract is accessible via a public SAM.gov portal for interested parties to review full terms and submit proposals.
0410 Aq Hq Contract

POSTED

2 days ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency