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MEDAL ST. BARBARA

Awarded
SPE1C126F5444Federal

Contract Overview

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

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The Defense Logistics Agency has awarded a delivery order to MICHIGAN CHURCH SUPPLY CO INC under contract SPE1C125D0088, with the specific award identified as SPE1C126F5444, issued on July 27, 2026. The total value of the contract is $129.00, and it is for a single line item: the MEDAL ST. BARBARA, identified by NSN/Part number 9925014655551 and PR number 7017655961. The award is classified as a federal government action under the Department of Defense, with no set-aside type designated, and the place of performance and office address details are not specified beyond the United States. The contract data confirms the title, solicitation number, and posting date, and the official record can be accessed via the DIBBS portal. No point of contact information is provided in the public record.

General Info

Defense Logistics Agency awarded $129 contract to Michigan Church Supply for St. Barbara medal.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$129

NAICS

339910 - Jewelry and Silverware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MICHIGAN CHURCH SUPPLY CO INCView Profile

Award Issued Date

Documents

(2)

SPE1C126F5444.pdf

PDF

SPE1C126F5444.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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 / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE1C126F5444 posted on DIBBS. Awardee: MICHIGAN CHURCH SUPPLY CO INC (CAGE 1E401) Total Contract Price: $129.00 Award Date: 07-27-2026 Delivery order under: SPE1C125D0088 Line items: - MEDAL ST. BARBARA (NSN/Part 9925014655551, PR 7017655961)

Similar Contracts

Same NAICS industry code

NAICS: 339910
DIBBS
Military Guidon Manufacturing and AssemblyThe contract entails the full-scale production of military guidons to meet exacting specifications set by various U.S. armed service branches, encompassing all stages of manufacturing from material cutting and sewing to detailed embroidery, hemming, and attachment fitting. Each guidon must adhere to strict military standards to ensure uniformity, durability, and ceremonial accuracy across branches, requiring precision craftsmanship and qualified production capabilities. The work is structured as a subcontract under the broader oversight of the Defense Logistics Agency within the Department of Defense, with the NAICS code 339910 indicating specialized manufacturing in other miscellaneous fabricated metal products, consistent with the production of distinctive military insignia and standards. Performance of this subcontract is not tied to a specific geographic location, as the place of performance is not defined, suggesting flexibility in where the manufacturing may occur as long as quality and compliance requirements are met. The solicitation was posted in August 2026 and is part of a broader procurement strategy to maintain a steady supply of authorized guidons for military units worldwide. While no set-aside provisions or point of contact details are provided, the contract is actively accessible through the DIBBS system for qualified subcontractors seeking to fulfill critical ceremonial and identification needs for the U.S. military.
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 9 days
View Details

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