BIBLE
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Defense Logistics Agency award SPE1C126F5835 is a delivery order issued under the Indefinite Delivery, Indefinite Quantity (IDIQ) contract SPE1C125D0088 for Christian Religious Equipment. Awarded to Michigan Church Supply Co Inc on August 17, 2026, the order is valued at 1,600.00 for the procurement of 200 Bibles at a unit price of 8.00. The broader IDIQ contract, managed by DLA Troop Support, has an estimated value ranging from 687,731.35 to 8,596,641.82 and spans five twelve-month tier periods from August 29, 2027, through August 28, 2030. The contract is governed by FOB Destination terms, with inspection and acceptance performed by the government at various delivery locations. Invoicing is mandatory through the Wide Area WorkFlow (WAWF) system, and payments are processed by the Defense Finance and Accounting Service. Key compliance requirements include adherence to NIST SP 800-171 Revision 2 for safeguarding controlled unclassified information and mandatory cyber incident reporting. The award was determined based on a trade-off process where technical capability and past performance were weighted more heavily than price.
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$1,600Place of Performance
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