Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

MEDAL ST MICHAEL

Awarded

SPE1C126F5629Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$38

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

08/09/2026, 12:00:00 AM UTC

Documents

(2)

Contract SPE1C126F5629 Continuation Sheet

PDF•contract-document

SPE1C126F5629 Unreadable Document

PDF•other

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedAug 9

Award Notice

AwardedAug 9

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

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE1C126F5629 posted on DIBBS. Awardee: MICHIGAN CHURCH SUPPLY CO INC (CAGE 1E401) Total Contract Price: $38.00 Award Date: 08-09-2026 Delivery order under: SPE1C115D1062 Line items: - MEDAL ST MICHAEL (NSN/Part 9925014697335, PR 7017810622)

Similar Contracts

Same NAICS industry code

Toilet Tank Assembly Supply

POSTED

DEADLINE

Supply of St. Michael Medals (NSN 9925014697335)The contract entails the procurement and delivery of twenty St. Michael medals under the National Stock Number 9925014697335, intended exclusively for morale, recognition, or ceremonial use with no accompanying services or installation requirements. This is a supply-only obligation governed under the NAICS code 339910 and issued as a subcontract by the Defense Logistics Agency on behalf of the Department of Defense. The award is scheduled for fulfillment following the posted date of August 9, 2026, and the delivery location is not specified beyond the contractual obligations tied to the NSN. The order is part of a broader Defense Logistics Agency initiative to maintain standardized ceremonial items for military use, and all units must comply precisely with the NSN specifications to ensure uniformity and acceptance across Department of Defense channels. The contract’s administrative details are accessible through the provided DIBBS link for tracking and documentation purposes.

Defense Logistics Agency

POSTED

DEADLINE

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

DEADLINE

GOVERNMENT FIRST ARTIC

Solicitation # SPE4A6-26-T-13GM

The contract solicitation SPE4A6-26-T-13GM seeks 14 units of a PIN, HINGE with delivery required 425 days after award, to be fulfilled at Robins AFB, GA, under FOB Origin terms. Inspection and acceptance are to occur at the manufacturer’s origin, governed by MIL-STD-2073-1E for packaging and preservation and MIL-STD-129 for labeling and bar-coding, with bare item marking mandated. The item is subject to export control under ITAR or EAR, restricting technical data disclosure to authorized entities only, requiring compliance with the US/Canada Joint Certification Program and completion of DLA’s export-controlled data training. Cybersecurity requirements include CMMC Level 2 certification, adherence to NIST SP 800-171 for safeguarding covered defense information, and compliance with DFARS clauses prohibiting the use of certain telecommunications equipment from designated foreign entities. The contract mandates reporting of cyber incidents, submission of Safety Data Sheets for any hazardous materials, and adherence to whistleblower protections for employees. Small business participation is encouraged, and offerors must provide valid UEI and CAGE codes while certifying size and socioeconomic status in compliance with SAM.gov. Invoicing must be submitted via WAWF, and payment routing will be determined post-award using DoDAACs. A First Article Test is included as a non-awardable line item unless waived, and pricing for the primary item is not specified in the solicitation. All contract performance and compliance obligations are governed by a comprehensive set of FAR and DFARS clauses covering inspection, subcontracting, payment, changes, and performance incentives, with the agency emphasizing full compliance with technical, quality, packaging, and security standards as outlined in the DLA Master List of Technical and Quality Requirements.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

in about 15 hours

Supply of Wooden Cross and Neck (NSN 9925014512318)One unit of CROSS, WOOD AND NECK identified by NSN 9925014512318 is being procured under a subcontract awarded by the Defense Logistics Agency on behalf of the Department of Defense for delivery to a military destination in Jacksonville, Florida. The terms of delivery are FOB Destination, meaning the supplier bears all transportation costs and risks until the item arrives at the specified military location. The procurement falls under NAICS code 339910, which categorizes it under Other Miscellaneous Manufacturing. The contract was posted on July 17, 2026, and is managed through the DIBBS system with the referenced contract and delivery identifiers. No solicitation number or set aside details are provided, and the point of contact information is not listed.

Defense Logistics Agency

POSTED

DEADLINE

Vehicle Recompete: Idc SPE1C124D5014The contract pertains to a vehicle recompete identified as SPE1C124D5014, with an ordering period ending on September 11, 2027. It is a full-recompete procurement managed by the Defense Logistics Agency Troop Support under the Department of Defense and is designated as a total small business set-aside. The contract ceiling is set at $250,000, and while there are currently no active task orders or ongoing commitments, past task orders highlight engagements primarily for shoulder insignia, with significant values awarded to Conrad Embroidery Company, LLC. This contract falls under NAICS code 339910 and involves the manufacturing and supply of insignia items, as indicated by the top task orders valued at $97,280 and $77,000 respectively. The contract was originally solicited under SPE1C124RX016, with a pre-forecast posting date in March 2026, reflecting planned procurement activities focused on supporting military vehicle insignia needs through small business participation as mandated by FAR 19.5.

DLA Troop Support

POSTED

DEADLINE

Vehicle Recompete: Idc SPE1C124D5013The contract pertains to the ordering of insignia shoulder items under the vehicle recompete ID SPE1C124D5013, with an ordering period ending on September 10, 2027. It is a full-recompete contract with a total ceiling of $250,000 and is set aside entirely for small businesses under the Small Business Administration guidelines. The Department of Defense's DLA Troop Support office manages this contract, which falls under the NAICS code 339910, relating to manufacturing or supply of similar products. Currently, there are no active task orders valued at zero, but previous high-value task orders include ones awarded to Conrad Embroidery Company, LLC, totaling over $88,000 for shoulder insignia work. The original solicitation for this contract was SPE1C124RX014, and the contract is classified with a high confidence level in its full recompete status. The contract remains in a pre-forecast status as of March 10, 2026, indicating ongoing opportunities or renewals within the specified ordering period.

DLA Troop Support

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of MIL-SPEC Identification Marker (NSN 7690-01-445-9897)

Sporting and Athletic Goods Manufacturing

POSTED

about 20 hours ago

DEADLINE

Cybersecurity and Covered Defense Information SafeguardingThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the safeguarding of covered defense information. The primary objective is the implementation of NIST SP 800-171 controls to ensure the security of sensitive data and the adherence to DFARS 252.204-7012 requirements, which include reporting cyber incidents within a 72 hour window. The opportunity was posted on August 12, 2026, with a response deadline of August 24, 2026. It falls under NAICS code 541512 and specifies a place of performance in FPO, zip code 96691-3300.

Computer Systems Design Services

POSTED

about 20 hours ago

DEADLINE

Domestic and International Shipping with FOB Origin ComplianceThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the management of end-to-end logistics from the point of origin to an FPO destination. The selected provider must ensure full compliance with FOB origin terms and the U.S. Cargo Preference Act, which includes the responsibility of obtaining necessary approvals for the use of foreign-flag vessels. The opportunity is categorized under NAICS code 483110 and was posted on August 12, 2026, with a response deadline of August 24, 2026. Performance will take place at an FPO location with the zip code 96691-3300.

POSTED

about 20 hours ago

DEADLINE

Mercury-Compliant Supply and PackagingThis subcontract with the Defense Logistics Agency under the Department of Defense requires the supply and packaging of a specific defense item, identified by NSN 7690013364830. The primary requirement is strict adherence to mercury restrictions, ensuring that no mercury is intentionally used in the item. Additionally, the contractor must provide shock-proof containment for the item where authorized. The procurement falls under NAICS code 334510 and is to be performed at FPO 96691-3300. Interested parties must submit their responses by August 24, 2026, following the posting date of August 12, 2026.

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

about 20 hours ago

DEADLINE

Hazardous Materials Labeling and ComplianceThe Defense Logistics Agency under the Department of Defense is seeking a subcontractor for a project focused on Hazardous Materials Labeling and Compliance. The primary objective is to provide hazard warning labels and Safety Data Sheets for hazardous materials that are fully compliant with OSHA HAZCOM and GHS standards, as well as MIL-STD-129 and other applicable federal regulations. This opportunity is categorized under NAICS code 541380 and will be performed at a location in FPO 96691-3300. The solicitation was posted on August 12, 2026, and the deadline for responses is August 24, 2026.

Testing Laboratories and Services

POSTED

about 20 hours ago

DEADLINE

Small Business Subcontracting Support (Administrative)

Administrative Management and General Management Consulting Services

POSTED

about 20 hours ago

DEADLINE

Transportation and Delivery Logistics (Origin to Fort Carson, CO)

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 20 hours ago

DEADLINE

Cybersecurity and CUI Safeguarding Support

Computer Systems Design Services

POSTED

about 20 hours ago

DEADLINE

Packaging and Labeling Services for Hazardous Materials

Packaging and Labeling Services

POSTED

about 20 hours ago

DEADLINE

12V Battery System Supply (P/N 4WF58)

Current-Carrying Wiring Device Manufacturing

POSTED

about 20 hours ago

DEADLINE

Small Business Subcontracting Support (Administrative)

Administrative Management and General Management Consulting Services

POSTED

about 20 hours ago

DEADLINE

Quality Inspection and Acceptance Services

Engineering Services

POSTED

about 20 hours ago

DEADLINE