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BIBLE

Awarded
SPE1C126F4930Federal

Contract Overview

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Delivery order SPE1C126F4930 was awarded on June 24, 2026, to Michigan Church Supply Co Inc for the procurement of 10 Bibles at a unit price of 6.88 dollars, totaling 68.80 dollars. This order is issued under the broader Indefinite Delivery, Indefinite Quantity basic contract SPE1C125D0088, which was awarded by DLA Troop Support on August 29, 2025, for Christian Religious Equipment. The basic contract has a maximum dollar value of 8,596,641.82 dollars and a guaranteed minimum of 687,731.35 dollars, with an ordering period spanning 60 months. The delivery for this specific order is required by July 8, 2026, with terms set as FOB Destination. Shipping must be conducted via traceable means to various locations as specified on the DD Form 1155. The contract is a Total Small Business Set-Aside under NAICS code 424920. Administration is handled through Wide Area WorkFlow for invoicing, and the award was determined via a trade-off process prioritizing technical capability and past performance over price. Compliance requirements include NIST Special Publication 800-171 for safeguarding covered defense information and mandatory cyber incident reporting within 72 hours.

General Info

Michigan Church Supply Co Inc will deliver 10 Bibles for 68.80 dollars by 2026.

Contract Value

$68.8

NAICS

424920 - Book, Periodical, and Newspaper Merchant Wholesalers

Place of Performance

MI, USA

Set-Aside

NONE

Award Issued Date

Documents

2

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

PDF, High priority: read this firstaward
High

SPE1C1-26-F-4930 Delivery Order

PDF, Low prioritytask-order-award
Low

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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 SPE1C126F4930 posted on DIBBS. Awardee: MICHIGAN CHURCH SUPPLY CO INC (CAGE 1E401) Total Contract Price: $68.80 Award Date: 06-24-2026 Delivery order under: SPE1C125D0088 Line items: - BIBLE (NSN/Part 9925013538784, PR 7017293116)

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