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BIBLE

Awarded
SPE1C126F5835Federal

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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.

General Info

DLA awarded Michigan Church Supply Co Inc $1,600 for Bibles on August 17, 2026.

Contract Value

$1,600

NAICS

424920 - Book, Periodical, and Newspaper Merchant Wholesalers

Place of Performance

Not specified

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

Delivery Order SPE1C1-26-F-5835 for Supplies

PDF, High priority: read this firstdelivery-order
High

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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 SPE1C126F5835 posted on DIBBS. Awardee: MICHIGAN CHURCH SUPPLY CO INC (CAGE 1E401) Total Contract Price: $1,600.00 Award Date: 08-17-2026 Delivery order under: SPE1C125D0088 Line items: - BIBLE (NSN/Part 9925013538785, PR 7017919922)

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