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BIBLE, FAMILY NIV

Awarded

SPE1C126F5530Federal

Contract Overview

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

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The Defense Logistics Agency has awarded a delivery order under contract SPE1C125D0088 to Michigan Church Supply Co Inc, with CAGE code 1E401, for the procurement of Bibles, Family NIV, identified by NSN 9925014787636 and PR 7017710777. The total contract value is $79.00, and the award was formally issued on July 31, 2026. This action falls under a federal procurement managed by the Department of Defense, with no specific set-aside designation applied. The performance location and point of contact details are not specified, and the contract is accessible through the DIBBS portal via the provided UI link. The transaction represents a small-scale procurement for religious materials intended for federal use.

General Info

Defense Logistics Agency buys 79-dollar Bibles from Michigan Church Supply Co Inc for federal use.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$79

NAICS

424920 - Book, Periodical, and Newspaper Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MICHIGAN CHURCH SUPPLY CO INCView Profile

Award Issued Date

07/31/2026, 12:00:00 AM UTC

Documents

(2)

SPE1C126F5530.pdf

PDF

SPE1C126F5530.pdf

PDF

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Timeline

PhaseAwarded

PostedJul 31

Award Notice

AwardedJul 31

Contract was awarded

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Organization & Contact Information

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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

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DLA award SPE1C126F5530 posted on DIBBS. Awardee: MICHIGAN CHURCH SUPPLY CO INC (CAGE 1E401) Total Contract Price: $79.00 Award Date: 07-31-2026 Delivery order under: SPE1C125D0088 Line items: - BIBLE, FAMILY NIV (NSN/Part 9925014787636, PR 7017710777)

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