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 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

METAL, MIRACULOUS

Awarded

SPE1C126F4496Federal

Contract Overview

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

AI Contract Overview

Show more

Delivery order SPE1C126F4496 was issued by the Defense Logistics Agency Troop Support C and T Supply Chain on May 29, 2026, to Michigan Church Supply Co Inc. This order is placed under the broader Indefinite Delivery, Indefinite Quantity contract SPE1C125D0088, which was originally awarded on August 29, 2025, for the provision of Christian Religious Equipment with a maximum value of 8,596,641.82 dollars over a 60 month ordering period. The specific award for this delivery order totals 10.50 dollars for the procurement of 10 units of Metal, Miraculous, identified by NSN 9925014601062. The items are scheduled for delivery to Fort Polk, Louisiana, by June 12, 2026. The contract falls under NAICS code 339910 and requires the use of VIM-ASAP for electronic invoicing.

General Info

DLA awarded Michigan Church Supply $10.50 for 10 religious items for Fort Polk.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$10.5

NAICS

339910 - Jewelry and Silverware Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Awardee

MICHIGAN CHURCH SUPPLY CO INC

Award Issued Date

05/29/2026, 12:00:00 AM UTC

Documents

2

Contract SPE1C1-25-D-0088 - Christian Religious Equipment

award

High

SPE1C1-26-F-4496 Delivery Order

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedMay 29

Award Notice

AwardedMay 29

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 SPE1C126F4496 posted on DIBBS. Awardee: MICHIGAN CHURCH SUPPLY CO INC (CAGE 1E401) Total Contract Price: $10.50 Award Date: 05-29-2026 Delivery order under: SPE1C125D0088 Line items: - METAL, MIRACULOUS (NSN/Part 9925014601062, PR 7016974497)

Similar Contracts

Same NAICS industry code

Light Signal Beam Splitter SupplierThis subcontract is for the supply of ten specialized light signal beam splitters, specifically Fiberdyne Labs, Inc. part number FSC-01B-040-01X, to support DLA Weapons Support Maritime Supply Chain contracts. The components must adhere to Critical Application Item quality standards and meet DLA requirements RA001 and RQ011. All units are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. To be eligible, suppliers must maintain CMMC Level 2 Self-Assessment certification and ensure full compliance with the Buy American Act. The procurement falls under NAICS code 339910 and is managed through the Department of Defense. Interested parties must respond by the deadline of November 5, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Detecto Sight Glass SupplierThis subcontract involves the supply of three genuine Detecto sight glasses meeting NSN 6665-01-089-4437 for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for performing First Article Tests and implementing zero-based sampling in accordance with MIL-STD-1916 or ASQ H1331. All units must be packaged according to RP001 and MIL-STD-129 standards. To be eligible, the supplier must hold SAE AS9003 or ISO 9001 certification and maintain CMMC Level 2 compliance. The opportunity is categorized under NAICS code 339910, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

S143 OFFICER BADGE

Solicitation # SRC0000042594

Solicitation SRC0000042594 is a request from the Southern Ohio Correctional Facility Society in Ohio for the procurement of S143 Smith & Warren officer badges. The required items include the badges themselves, which must be rhodium electroplated according to the provided design specifications, as well as all applicable shipping charges. The solicitation was posted on October 20, 2026, with a response deadline set for November 4, 2026. Performance of the contract will take place within the state of Ohio.

Drc231600 Southern Ohio Corr Facility Soci

POSTED

DEADLINE

Mirror Assembly Supplier (NSN 5820-01-221-4083)This subcontract opportunity is for the supply of 8,000 mirror assemblies under NSN 5820-01-221-4083 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier OE and AF Div. The selected supplier must manufacture or source these assemblies to exact government specifications, ensuring strict adherence to the designated part, specification, and drawing numbers. This is a Total Small Business Set-Aside under NAICS code 339910. Eligible contractors are required to possess a valid CAGE code and must comply with all Federal Contract Information handling requirements. The solicitation was posted on October 20, 2026, with a response deadline of October 28, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

in about 8 hours

Municipal Affairs - Request for Quotes - 2026 Alberta Emergency Serivce Metals

Solicitation # AB-2026-06912

Municipal Affairs is seeking quotes for the supply of medals and service bars to support the Alberta Emergency Services personnel service metal recognition program. This solicitation, identified as AB-2026-06912, requires the delivery of these goods to Edmonton, Alberta. Interested parties must submit their responses by the deadline of October 30, 2026. The procurement process is being managed by Matt Hewitt, the Procurement and Contracts Analyst, who serves as the primary point of contact for this requirement.

Municipal Affairs

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

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

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supplier of Structural Channels (NSN 9540-01-474-4371)

Fabricated Structural Metal Manufacturing

POSTED

about 16 hours ago

DEADLINE

Polyurethane Coating Supply (NSN 8010014770574)

Paint and Coating Manufacturing

POSTED

about 16 hours ago

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-27-T-0191

Surgical Appliance and Supplies Manufacturing

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0148

Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.

Adhesive Manufacturing

POSTED

about 16 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0187

Solicitation SPE8ES-27-T-0187, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of six kits of light gray polyurethane coating, identified by NSN 8010014770574. Each kit consists of a gallon can containing 2100g of polyurethane, a 144g bottle of curing agent, and a stir stick. The items are subject to a non-extendable shelf life of 12 months and must be delivered to Borcea Air Base, Romania, with an original required delivery date of October 26, 2026. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and labels in accordance with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including Special Marking Code 32 for shelf-life items. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of certain telecommunications equipment.

Paint and Coating Manufacturing

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE8E5-27-T-0303

Saw Blade and Handtool Manufacturing

POSTED

about 16 hours ago

DEADLINE

ELBOW, HOSE, FIRE FIG

Solicitation # SPE8E6-27-T-0374

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 16 hours ago

DEADLINE

STEP ASSEMBLY, GRIP

Solicitation # SPE8E6-27-T-0294

Solicitation SPE8E6-27-T-0294 is a request for quotation issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one Step Assembly, Grip, identified by NSN 4210015694605 and Pierce Manufacturing Inc part number 1348996. The requirement is categorized under NAICS code 326111. Delivery is required within 10 days of award, with an original required delivery date of May 6, 2026. The shipment is FOB Origin and will be delivered to the South Carolina Army National Guard in Eastover, South Carolina. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirements RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contract incorporates numerous FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American Act compliance, and the prohibition of certain telecommunications equipment. Offerors must represent their size status and domestic origin of supplies, and the procurement is subject to destination inspection per FAR 52.246-1.

Plastics Bag and Pouch Manufacturing

POSTED

about 16 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E5-27-T-0304

POSTED

about 16 hours ago

DEADLINE

EXTINGUISHER, FIRE

Solicitation # SPE8E6-27-T-0384

All Other Miscellaneous Textile Product Mills

POSTED

about 16 hours ago

DEADLINE

LIGHT, NAVIGATIONAL, AIR

Solicitation # SPE8E7-27-T-0129

Solicitation SPE8E7-27-T-0129 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support for one aircraft navigational light, identified by NSN 6220015760036 and part number 30-3055-1. The requirement is for a single unit with an original required delivery date of October 7, 2026, and a delivery lead time of 20 days after receipt of order. Delivery is FOB destination, with shipping addresses provided for both a parcel post location in the United States and a freight destination at Kadena Air Base in Okinawa, Japan. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation includes various DFARS and FAR clauses covering cybersecurity, whistleblower rights, and prohibitions on certain telecommunications equipment. Offerors must submit quotes via the DIBBS portal by October 26, 2026, and are encouraged to provide quantity ranges. Evaluation may include a HUBZone price preference, and the submission of a Safety Data Sheet is required for hazardous materials to avoid being deemed non-responsible for award.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE8E6-27-T-0380

Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

about 16 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE1C126F4515

Defense Logistics Agency

POSTED

DEADLINE

MEDAL ST. MICHAEL

Solicitation # SPE1C126F4503

Defense Logistics Agency

POSTED

DEADLINE

CHALICE AND PATEN

Solicitation # SPE1C126F4509

Defense Logistics Agency

POSTED

DEADLINE

84--INSIGNIA,BRANCH OF

Solicitation # SPE1C1-26-T-1062

Defense Logistics Agency

POSTED

DEADLINE

INSIGNIA, SHOULDER S

Solicitation # SPE1C1-26-T-1125

C AND T SUPPLY CHAIN

POSTED

CLOSED

INSIGNIA, SHOULDER S

Solicitation # SPE1C1-26-T-1023

C AND T SUPPLY CHAIN

POSTED

CLOSED

8457--Sources Sought Jewelry for Self Employment Plan

Solicitation # 36C10D26Q0088

Veterans Benefits Administration (36C10D)

POSTED

CLOSED

Manufacture of Veteran-Employed Jewelry Products

Veterans Benefits Administration (36C10D)

POSTED

CLOSED

3449--Sources Sought Electric Button Making Machine

Solicitation # 36C10D26Q0087

Veterans Benefits Administration (36C10D)

POSTED

CLOSED

84--BADGE,QUALIFICATION

Solicitation # SPE1C1-26-T-0830

C AND T SUPPLY CHAIN

POSTED

DEADLINE

INSIGNIA, RANK, OFFICER

Solicitation # SPE1C1-26-T-0936

C AND T SUPPLY CHAIN

POSTED

CLOSED

INSIGNIA, RANK, OFFICER

Solicitation # SPE1C1-26-T-0937

C AND T SUPPLY CHAIN

POSTED

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

Join 750+ contractors already using CLEATUS