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, October 14 at 2:00 PM ET

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.

AI Contract Overview

Show more

Contract SPE1C126F5629 is a delivery order issued by the Defense Logistics Agency under base contract SPE1C115D1062. Awarded on August 9, 2026, to Michigan Church Supply Co Inc (CAGE 1E401), the contract is for the procurement of 20 units of the Medal St Michael (NSN 9925014697335) at a unit price of $1.90, resulting in a total fixed contract value of $38.00. The procurement falls under NAICS code 339910. The items are to be delivered to the Royal Jordanian Air Force at Prince Hassan Air Base in Safawi, Jordan, with a required delivery date of August 24, 2026. The contract is established as FOB Destination, meaning the contractor bears all transportation costs and risks until the items reach their destination. Both inspection and formal acceptance are to be conducted by the Government at the destination point. Packaging and marking must comply with DLAD procedural notes C19 and C20.

General Info

DLA awarded Michigan Church Supply $38 for 20 medals delivered to Jordan.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$38

NAICS

339910 - Jewelry and Silverware Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MICHIGAN CHURCH SUPPLY CO INC

Award Issued Date

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

Documents

2

Contract SPE1C126F5629 Continuation Sheet

contract-document

High

SPE1C126F5629 Unreadable Document

other

Low

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 / AgencyDepartment Of Defense → Defense Logistics Agency

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

DECORATION SET, INDIVID

Solicitation # SPE1C1-27-Q-0045

Solicitation SPE1C1-27-Q-0045, issued by DLA Troop Support C and T Supply Chain, is a firm-fixed-price request for 5,000 individual Navy and Marine Corps decoration sets. Each set must include a regular size medal and service ribbon mounted on a white sulfite board or equivalent card, sealed in snug-fitting plastic, and placed in a cobalt blue paperboard box. Production and packaging must strictly adhere to MIL-DTL-3943, MIL-STD-2073-1E, and MIL-STD-129 standards. Delivery is required 282 days after order to Arizona Industries for the Blind in Phoenix, Arizona, with a customer need date of May 28, 2027. The contractor is required to submit five first article samples within 30 calendar days of the award for testing and approval. Award selection will be based on the total award price to determine the best value offer, provided the pricing is fair and reasonable. Key administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Berry Amendment for domestic preference. The contract also includes a 12-month warranty after receipt and mandates adherence to DFARS cybersecurity and safeguarding requirements for covered defense information.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

MEDAL SET, SERVICE

Solicitation # SPE1C1-27-Q-0049

Solicitation SPE1C1-27-Q-0049 is a firm fixed price request for quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of 500 Multinational Force and Observers medal sets. Each set, identified by NSN 8455-01-302-2665, must consist of a medal and service ribbon. To be eligible for award, bidders must provide products manufactured by a vendor certified by The Institute of Heraldry. The contract requires the delivery of five first article samples within 30 calendar days of award for government testing, with the final material need ship date set for May 28, 2027. The contract specifies destination inspection and acceptance, with delivery to Arizona Industries for the Blind in Phoenix, Arizona. Packaging and marking must strictly adhere to MIL-STD-2073-I, MIL-D-3943, and MIL-STD-129 standards, including specific palletization requirements under RP001. Invoicing and receiving reports are to be processed electronically via the Wide Area WorkFlow system. Award selection will be based on the total award price to determine the best value offer, provided the pricing is determined to be fair and reasonable and not materially unbalanced.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Light Lens (NSN 6220013434453)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division, requires the supply of one Light Lens (NSN 6220013434453) to support prime contractors delivering DLA supply contracts for the Taiwan Army. The selected supplier must ensure strict adherence to quality sampling and inspection standards per MIL-STD-1916 or ASQ H1331. Additionally, the item must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 guidelines. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Delivery of the single packaged and marked Light Lens is required on a FOB Origin basis. Interested parties must respond by October 16, 2026, under NAICS code 339910.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Executive Council - Request for Quotes - Award Decoration Medal

Solicitation # AB-2026-06719

The Executive Council of the Government of Alberta is seeking quotes for the supply of Award Decoration Medals under solicitation number AB-2026-06719. This procurement opportunity was posted on October 6, 2026, with a response deadline set for October 19, 2026. The project will be performed within the province of Alberta. Interested parties should note that the government has not disclosed budget information and any listed delivery dates are estimates only. Detailed delivery requirements are contained within the RFQ document. All inquiries regarding this solicitation should be directed to Saheed Lasisi, the Senior Procurement Officer.

Executive Council

POSTED

DEADLINE

Writing Instruments SupplierThis subcontract, titled Writing Instruments Supplier, is issued by the Government of Jamaica through the Post and Telecommunications Department. The contract focuses on the manufacturing and wholesale delivery of bulk quantities of ballpoint pens, fountain pens, and pencils. All supplied writing instruments must meet specific technical requirements to support prime contractors working on department projects. The opportunity is categorized under NAICS code 339910 and was posted on August 18, 2026. It establishes a supply chain for essential writing materials required for operational use within the Post and Telecommunications Department.

Post and Telecommunications Department

POSTED

about 2 months ago

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

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

Directed Energy Optical Components SupplierThis subcontract opportunity with the National Science Foundation focuses on the supply of high-precision optical components for prime contractors involved in Directed Energy R&D projects. The selected supplier will manufacture and deliver specialized hardware, including lenses, mirrors, laser diodes, diffraction gratings, and beam splitters, all of which must meet strict tolerances and specifications. Deliverables include the physical components along with required material certification reports, with a mandatory adherence to ISO 9001 quality management standards. The contract is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate, requiring the provider to have fewer than 500 employees. Falling under NAICS code 339910, the solicitation was posted on May 22, 2026, with a response deadline of July 7, 2027. This engagement specifically targets the production of high-power laser diodes and specialized coatings essential for advanced directed energy research.

National Science Foundation

POSTED

DEADLINE

Vehicle Recompete: Idc SPE1C124D5014This is a Department of Defense contract managed by DLA Troop Support for the procurement of shoulder insignia. The vehicle, identified as SPE1C124D5014, is a full-recompete with a total ceiling of 250,000 dollars and is designated as a total small business set-aside. The ordering period for this contract is scheduled to end on September 11, 2027. While there are currently no active task orders, previous high-value orders include two contracts awarded to Conrad Embroidery Company, LLC, valued at 97,280 dollars and 77,000 dollars respectively. The procurement falls under NAICS code 339910 and was originally solicited under SPE1C124RX016.

DLA Troop Support

POSTED

DEADLINE

Vehicle Recompete: Idc SPE1C124D5013This Department of Defense contract, managed by DLA Troop Support, is a full-recompete vehicle for shoulder insignia under the IDV ceiling of 250,000 dollars. The agreement is designated as a total small business set-aside and has an ordering period that extends through September 10, 2027. While there are currently no active task orders listed at 0 dollars, previous high-value orders include contracts awarded to Conrad Embroidery Company, LLC, with individual values of 60,212.65 dollars and 28,240 dollars. The procurement falls under NAICS code 339910 and was initiated via solicitation SPE1C124RX014.

DLA Troop Support

POSTED

DEADLINE

Electronic LED Billboard SupplyThis subcontract involves the supply and delivery of a dual-faced electronic LED billboard system for prime contractors working on Walnut Valley Unified School District projects in Diamond Bar, California. The manufacturer is responsible for providing LED screens featuring automatic brightness adjustment ranging from 300 nits at night to 7,500 nits during the day, along with integrated remote control systems designed to provide malfunction notifications. To ensure compliance and quality, the screens must limit vertical light output and adhere to UL Greenleaf certifications as well as ISA/OAAA standards. The scope of work concludes with the delivery of the completed dual-faced electronic billboard assembly under NAICS code 339910.

City of Diamond Bar

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Solicitation # SPE7MC-27-T-0653

Industrial Valve Manufacturing

POSTED

about 12 hours ago

DEADLINE

48--VALVE,GLOBE

Solicitation # SPE7MC-27-T-0654

Industrial Valve Manufacturing

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0074

Adhesive Manufacturing

POSTED

about 12 hours ago

DEADLINE

61--POWER SUPPLY,UNINTERRU

Solicitation # SPE7L7-27-T-0196

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 12 hours ago

DEADLINE

SOLICITATION: SPE605-26-R-0217 (PHILIPPINES, POST, CAMPS, & STATIONS (PC&S) PP 1.6P)

Solicitation # SPE605-26-R-0217

Solicitation SPE605-26-R-0217 is a request for proposal issued by the Defense Logistics Agency Energy for a fixed-price, requirements contract with economic price adjustment to provide various fuel products, distillates, and residuals for Department of Defense sites throughout the Philippines. The procurement covers Diesel Fuel (DF2), Aviation Turbine Fuel (JA1), and Automotive Gasoline (MUP), with an ordering period from January 1, 2027, through December 31, 2029, and a delivery period extending through January 31, 2030. This is an open continuous solicitation, meaning the government may issue amendments to add new line items throughout the performance period. The contract is unrestricted under NAICS code 324110 and utilizes a Lowest Price Technically Acceptable source selection process. Offerors must submit proposals in English and U.S. dollars via the Posts, Camps and Stations Offer Entry Tool, with a final submission deadline of October 19, 2026. Technical requirements include strict adherence to quality assurance provisions, the submission of Certificates of Analysis not older than 90 days, and compliance with MIL-STD-129 for shipment marking. Pricing is based on a reference date of July 13, 2026, and will escalate or de-escalate daily based on prescribed Platts Singapore indices. Deliveries are FOB Destination and must be capable of being executed within 48 hours of the performance start date.

Petroleum Refineries

POSTED

about 12 hours ago

DEADLINE

48--VALVE,EXPANSION

Solicitation # SPE7MC-27-T-0604

Industrial Valve Manufacturing

POSTED

about 12 hours ago

DEADLINE

HazMat Packaging and Freight ForwardingThis subcontract for HazMat Packaging and Freight Forwarding involves the specialized packaging, marking, and shipping of hazardous materials, specifically lead acid batteries, to support Defense Logistics Agency supply contracts. The contractor must ensure all shipments adhere to MIL-STD-2073-1E, MIL-STD-129, and 29 CFR 1910.1200 standards, utilizing RP001 palletization for FOB Destination delivery to the USS Carney and USS Donald Cook. The project falls under NAICS code 488510 and requires the service provider to hold a valid HazMat shipping certification. Performance will take place at FPO 09566, with a response deadline set for October 23, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Lead Acid Storage Battery Manufacturer/SupplierThis subcontract involves the manufacture and supply of 12 charged, sealed-cell lead acid storage batteries for prime contractors supporting Defense Logistics Agency contracts. The batteries must adhere to NSN 6140-01-161-3691 specifications and maintain a Type 1 shelf life of 18 months, with delivery terms set as FOB Destination to FPO 09566. To be eligible, suppliers must meet rigorous regulatory and security standards, including CMMC Level 2, ITAR, and EAR compliance, as well as the US/Canada Joint Certification Program. The opportunity is categorized under NAICS code 335911, with a response deadline of October 23, 2026.

Storage Battery Manufacturing

POSTED

DEADLINE

HAZMAT Packaging and Freight ForwardingThis subcontract for the Defense Logistics Agency involves providing specialized hazardous materials packaging and expedited freight forwarding services for prime contractors. The scope of work focuses on the secure packaging of batteries in strict accordance with MIL-STD-2073-1E and RP001, including the application of labels meeting Federal Standard No. 313-E and OSHA requirements. The contractor is responsible for providing all necessary Safety Data Sheets and ensuring shipments are executed via the fastest traceable methods per IP025. Performance will take place in Cortlandt Manor, New York, with a strict delivery requirement of five days after receipt of order. This opportunity falls under NAICS code 488510 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of October 23, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Lead Acid Storage Battery Supplier (NSN 6140-01-534-9090)This subcontract involves the supply of six Type I lead acid storage batteries for prime contractors supporting the Defense Logistics Agency. The batteries must meet NSN 6140-01-534-9090 specifications and possess a non-extendable shelf life of at least six months. All deliverables must be shipped FOB Destination and adhere to MIL-STD-1916 or ASQ H1331 sampling protocols and MIL-STD-129 marking standards. The contractor is required to maintain full compliance with the Buy American Act and the Berry Amendment. This procurement falls under NAICS code 335910 and is managed by the Department of Defense. The place of performance is located in Cortlandt Manor, New York, with a response deadline set for October 23, 2026.

Battery Manufacturing

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0194

Solicitation SPE7L7-27-T-0194 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of one package of storage batteries, consisting of 12 units. The required items are charged, sealed-cell lead acid batteries under NSN 6140-01-161-3691, which must maintain a Type 1 shelf life of 18 months. Delivery is required within 20 days after receipt of order, with designated FOB Destination shipments to the USS Carney and the Donald Cook. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Contractors must be approved by the DLA controlling authority and hold a US/Canada Joint Certification Program certification to access controlled data. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific hazardous material labeling required per 29 CFR 1910.1200. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, and all payment requests must be processed electronically through the Wide Area WorkFlow system.

Battery Manufacturing

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0235

Solicitation SPE7L7-27-T-0235, issued by the Defense Logistics Agency, is for the procurement of lead acid storage batteries under NSN 6140-01-534-9090. The requirement consists of multiple line items, including quantities of two units each for CLINs 0001, 0002, and 0003, with delivery required within five days after order. Shipping is FOB Destination, and items must be delivered via the fastest traceable means to locations in New York and Alabama. The batteries are classified as Type I items with a non-extendable shelf life of six months. The contract mandates strict adherence to quality and safety standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Because the items are hazardous materials, the contractor must comply with IP025 for shipping and provide Safety Data Sheets and hazard warning labels in accordance with Federal Standard No. 313-E and OSHA Hazard Communication Standards. Packaging must follow MIL-STD-2073-1E and DLA requirement RP001. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements, with all invoicing processed through the Wide Area WorkFlow system.

Battery Manufacturing

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS