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MEDAL ST MICHAEL

Awarded
SPE1C126F6168Federal

Contract Overview

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

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Defense Logistics Agency award SPE1C126F6168 is a delivery order issued on September 3, 2026, to Michigan Church Supply Co Inc under the broader IDIQ contract SPE1C125D0088. This primary contract, effective August 29, 2025, establishes a framework for the procurement of Christian Religious Equipment with an estimated maximum value of 8,596,641.82 dollars and a 60-month ordering period extending through 2030. This specific delivery order is for the procurement of 50 units of the Medal St Michael, identified by NSN/Part 9925014697335. The total contract price for this order is 112.50 dollars, based on a unit price of 2.25 dollars, with a required delivery date of September 17, 2026. The award was managed by DLA Troop Support and adheres to the administration and compliance requirements set forth in the original IDIQ agreement.

General Info

Contract Value

$112.5

NAICS

423940 - Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

(2)

SPE1C1-25-R-0096 / SPE1C1-25-D-0088 Award Contract

PDF•contract-document

SPE1C1-26-F-6168 Order for Supplies or Services

PDF•task-order-award

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE1C126F6168 posted on DIBBS. Awardee: MICHIGAN CHURCH SUPPLY CO INC (CAGE 1E401) Total Contract Price: $112.50 Award Date: 09-03-2026 Delivery order under: SPE1C125D0088 Line items: - MEDAL ST MICHAEL (NSN/Part 9925014697335, PR 7018191372)

Similar Contracts

Same NAICS industry code

NAICS: 423940
DIBBS
Supply of Military-Grade Cans (NSN 7240013375269)The contract involves the procurement and delivery of 20 units of military-grade cans identified by NSN 7240013375269, sourced and packaged to meet stringent military specifications. The supplier is responsible for ensuring full compliance with all technical and quality standards associated with the NSN, including proper labeling, packaging, and documentation required for defense logistics. The items must be shipped FOB origin, meaning the contractor bears all costs and risks until the goods are loaded onto the carrier at the point of origin. Delivery is specified to Fort Stewart, Georgia, a key U.S. Army installation, indicating the cans are intended for operational or logistical use within military personnel infrastructure. This is a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under NAICS code 423940, which pertains to wholesale trade of miscellaneous durable goods. The contract was posted on July 16, 2026, and while no solicitation number is provided, the award is referenced through a DLA procurement system using a specific contract and delivery identifier. The absence of a set-aside designation suggests the contract is open to all qualified vendors without preference for small, disadvantaged, or other special businesses. The place of performance and point of contact information are not specified in the data, implying that logistics coordination will be managed through standard DLA channels, and the contractor must adhere to DLA’s internal procedures for fulfillment and tracking.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details

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