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BIBLE

Awarded
SPE1C126F5036Federal

Contract Overview

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Defense Logistics Agency award SPE1C126F5036 is a delivery order issued to Michigan Church Supply Co Inc under the broader Indefinite Delivery, Indefinite Quantity contract SPE1C125D0088 for Christian Religious Equipment. This specific order, awarded on July 1, 2026, is for the procurement of 10 Bibles (NSN 9925013538784) at a unit price of 6.88 dollars, resulting in a total contract price of 68.80 dollars. The items are scheduled for delivery by July 15, 2026, to the US Army at Fort Riley, Kansas, with shipping and acceptance terms set as FOB Destination. The overarching IDIQ contract, which has a maximum value of 8,596,641.82 dollars and a 60-month ordering period, was established as a total small business set-aside. It utilizes a best-value trade-off award method, prioritizing technical capability and past performance over price. Administration is managed by DLA Troop Support, C and T Supply Chain, with invoicing mandated through the Wide Area WorkFlow system. The contract incorporates comprehensive federal regulations, including strict cybersecurity standards for safeguarding defense information, supply chain security prohibitions, and adherence to federal sustainability and environmental procurement guidelines.

General Info

DLA awarded Michigan Church Supply $68.80 for 10 Bibles delivered to Fort Riley.

Contract Value

$68.8

Place of Performance

MI, USA

Set-Aside

NONE

Award Issued Date

Documents

2

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

PDF, High priority: read this firstcontract-document
High

Contract SPE1C126F5036 Continuation Sheet

PDF, High priority: read this firstcontract-document
High

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Timeline

PhaseAwarded
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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 SPE1C126F5036 posted on DIBBS. Awardee: MICHIGAN CHURCH SUPPLY CO INC (CAGE 1E401) Total Contract Price: $68.80 Award Date: 07-01-2026 Delivery order under: SPE1C125D0088 Line items: - BIBLE (NSN/Part 9925013538784, PR 7017367343)

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