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, November 11 at 2:00 PM ET

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.

Contract Value

$2.5

NAICS

339920 - Sporting and Athletic Goods Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE1C1-26-F-5268 Delivery Order

PDF, High priority: read this firsttask-order-award
High

SPE1C126F5268.pdf

PDF, Low priorityother
Low

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?

Get full access 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
Office AddressUSA
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
SLED
Synthetic Skating Rink
Solicitation # 27-008
The City of New Britain is soliciting bids under solicitation number 27-008 for the furnishing, delivery, installation, commissioning, and warranty of a commercial-grade synthetic ice skating rink system. The project is located at 230 John Karbonic Way on the bituminous parking lot between Beehive Stadium and New Britain Stadium. The scope of work includes the synthetic skating surface, a perimeter dasher system with blade guard flooring, entry and exit gates, and necessary hardware. Additionally, the contractor must provide 144 pairs of skates, a commercial skate sharpening system with at least seven grinding wheels, three skate storage racks, and eleven rink panel storage units. The contractor is also responsible for site preparation, including surface cleaning and leveling, as well as providing staff training and operations and maintenance manuals. The contract will be awarded to the lowest responsible bidder based on the total base bid. Bidders must submit a comprehensive Statement of Qualifications, including their organizational history, financial solvency, and a record of contract completion. Required documentation includes a Non-Collusion Affidavit, a Certificate of Non-Arrearage to the State of Connecticut Second Injury Fund, and certifications regarding Equal Employment Opportunity and Affirmative Action. Bids must be submitted in sealed inner and outer envelopes to the City of New Britain Purchasing Department by 10:00 am on November 5, 2026. The successful contractor must provide a one-year guarantee on work and materials and adhere to the City of New Britain Standard Specifications for Municipal Construction.
DAS Procurement

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339920
New
SLED
WATER RESCUE SUIT
Solicitation # 49-27
Solicitation 49-27 is issued by the New Hampshire Department of Administrative Services to establish a purchase order contract for the procurement of water rescue suits. The required equipment is the Mustang Ice Commander v3 Ice Rescue Suit and Storage Bag (IC900103-6-0-202) or an equivalent product featuring a detachable inner buoyancy liner made of closed-cell AirSoft foam and SOLAS reflective tape. The award will be granted to the responsible vendor who submits a conforming bid that meets all technical specifications at the lowest total cost. Delivery must be completed within 30 days of receiving a purchase order, with the destination being the NH Fire Academy in Concord, New Hampshire. Bidders must submit their responses via email to [email hidden] by November 6, 2026, at 11:00 AM Eastern Time. Submissions must include a signed bid transmittal letter, a completed offer sheet, and a valid vendor application on file with the NH Bureau of Purchase and Property. Vendors are required to provide DUNS or SAM.GOV numbers and must disclose any conflicts of interest involving state officials. Additionally, contractors must provide Safety Data Sheets for products covered under the Workers Right to Know Act and notify the state if products contain mercury or PFAS. Payment is processed 30 days after the receipt of an itemized invoice, provided all items have been delivered and accepted.
Das Purchasing (statewide Bids & Contracts)

POSTED

6 days ago

DEADLINE

in 8 days
View Details
NAICS: 339920
New
Federal
Monterey Golf Range Technology
Solicitation # NAVMWR-27-R-0001
Solicitation NAVMWR-27-R-0001 is a design-build project for the renovation and expansion of the Monterey Golf Driving Range at NSA Monterey. The project aims to meet increased customer demand by repairing existing bays and adding 12 new hitting bays via a two-story hitting deck. The scope of work includes complete architectural and engineering designs for all civil, structural, electrical, and mechanical elements, the installation of a golf range technology system for ball flight tracking and interactive virtual golf, the construction of a 250 square foot range maintenance building, a chain-link fence evaluation, and the installation of three surveillance cameras. All work must comply with federal, state, and local codes, including the Uniform Federal Accessibility Standards Architectural Barriers Act. The contract will be awarded based on a best-value tradeoff between technical factors and price, with price weighted approximately equal to technical evaluations. Technical evaluation focuses on the proposed design solution, qualifications and experience, and the project execution method. Proposals must be submitted in two separate volumes, Technical and Price, by December 15, 2026. Key requirements include the appointment of a Chief of Construction Quality Control with at least 10 years of experience, the provision of payment and performance bonds by the prime contractor, and adherence to Davis-Bacon Act wage determinations. The government will retain 10 percent of all payments until final inspection and the delivery of all closeout documentation.
Commander Navy Installations Command

POSTED

6 days ago

DEADLINE

in about 2 months
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS