Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

BIBLE, NEW TESTAMENT

Awarded
SPE1C126F5194Federal

Contract Overview

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

AI Contract Overview

Show more

The contract, awarded to MICHIGAN CHURCH SUPPLY CO INC (CAGE 1E401) under the Defense Logistics Agency, is an Indefinite Delivery, Indefinite Quantity (IDIQ) agreement with a total estimated value ranging from $687,731.35 to $8,596,641.82, governed by solicitation number SPE1C125D0088 and awarded via delivery order SPE1C126F5194 with an award date of July 14, 2026. The base contract performance period spans five tiered years from August 29, 2025, through August 28, 2030, with delivery locations designated as various DVD locations across the country, determined per individual order using DD Form 1155. The only fully detailed line item is CLIN 0001: BIBLE, NEW TESTAMENT (NSN 9925014507157), priced at $5.00 per unit for a total of five units valued at $25.00, while pricing for 323 additional Christian religious items is outlined in an unprovided attached pricing sheet. All deliveries are FOB Destination, with inspection and acceptance performed by the Government at the final delivery point, and all packages must be marked with BSM IDENTIFICATION numbers and tracking identifiers such as MMV33361950123, adhering to DoD logistics traceability standards. The contract mandates strict compliance with U.S. cargo preference laws for ocean transportation, requiring the contractor to document diligent efforts to use U.S.-flag vessels, submit ocean bills of lading with ten specified data elements within 30 days of shipment, and include a final invoice representation confirming vessel usage, waiver status, or unauthorized foreign-flag use. Failure to comply may result in invoice rejection or equitable price adjustments. Special requirements flow down to subcontracts exceeding the simplified acquisition threshold, with certain clauses applicable even below it. Payment is processed through DEF FIN AND ACCOUNTING SVC, BSM, using WAWF as the mandatory invoicing system, with electronic submission via WAWF, EDI, or FTP required and SAM registration mandatory. The contract incorporates numerous FAR clauses concerning ethics, whistleblower protections, labor standards including minimum wage and paid sick leave, privacy training, subcontractor sales restrictions, and

General Info

DLA awarded $25 to MICHIGAN CHURCH SUPPLY CO INC for a New Testament Bible under NSN 9925014507157.

Contract Value

$25

Place of Performance

MI, USA

Set-Aside

NONE

Award Issued Date

Documents

2

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

PDF, High priority: read this firstaward
High

Delivery Order SPE1C1-26-F-5194

PDF, High priority: read this firsttask-order-award
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE1C126F5194 posted on DIBBS. Awardee: MICHIGAN CHURCH SUPPLY CO INC (CAGE 1E401) Total Contract Price: $25.00 Award Date: 07-14-2026 Delivery order under: SPE1C125D0088 Line items: - BIBLE, NEW TESTAMENT (NSN/Part 9925014507157, PR 7017500239)

Similar Contracts

Same NAICS industry code

NAICS: 459210
SLED
Bookstore Retail Services
Solicitation # SRC-WSU-2027-000628-RFP
Winona State University, through the Minnesota State Colleges and Universities System, is soliciting proposals for comprehensive bookstore retail services. The selected vendor will manage the on-site campus store located in Kryzsko Commons, as well as provide textbook services including new, used, digital, and rental options, custom printing for open source materials, and Inclusive Access services. Key operational requirements include the implementation of a faculty adoption system, online ordering with direct shipping, end-of-term buyback plans, and LMS integration via D2L. Performance will extend to alternate locations, including residence halls and the Rochester Campus, with all primary deliveries routed through the Kryzsko Commons loading dock. Proposals are due by November 5, 2026, and will be evaluated based on vendor qualifications, work plan, financials, technology, accessibility, and staffing. A critical requirement for consideration is the submission of a signed and notarized Affidavit of Non-Collusion, as failure to provide this will result in disqualification. Vendors must propose a pricing structure detailing gross margins for various product categories and a tiered commission model for course materials and general merchandise. Additionally, the vendor must maintain a Store Security Plan in coordination with the Director of Campus Safety and provide documentation of a robust information security program, such as a SOC 2 Type II report or ISO/IEC 27001 certification.
Minnesota State Colleges and Universities System

POSTED

18 days ago

DEADLINE

in 10 days
View Details
NAICS: 459210
SLED
Bookstore Management Services
Solicitation # FY2026-RFP-066
The Collin County Community College District is soliciting proposals for Bookstore Management Services under solicitation number FY2026-RFP-066. The selected firm will provide full-scale retail services, including the management of traditional on-campus and online bookstores as well as Inclusive Access Models for digital course materials. The scope of work encompasses the provision of all labor, materials, and equipment necessary to support textbooks, Open Educational Resources, lab kits, and college merchandise across campuses in Frisco, Celina, McKinney, Tech, and Wylie. The contract is designed for an initial five-year term with an option for a five-year renewal, and the District may further extend the agreement on a month-to-month basis for up to twelve months. Proposals are due by November 20, 2026, via the OpenGov procurement portal. Evaluation is based on a weighted system focusing on the price proposal, proposed approach and methodology, and references. Financial submissions must include detailed pricing tables and guaranteed financial commitments across various operational scenarios. Award notification is anticipated following Board Trustees approval on January 26, 2026. The successful vendor must comply with various regulatory standards, including the Americans with Disabilities Act, FERPA, and Texas Government Code cybersecurity training requirements. Additionally, performance and payment bonds are required for bids exceeding specific monetary thresholds, and all course materials must be available by the first day of each semester.
COLLIN COUNTY COMMUNITY COLLEGE DISTRICT

POSTED

24 days ago

DEADLINE

in 25 days
View Details
NAICS: 459210
SLED
RFP 27-02 Digital First Course Material and Campus Retail Solution
Solicitation # 27-02
Montclair State University is soliciting proposals for RFP 27-02 to establish a Digital First Course Material and Campus Retail Solution across its Montclair and Bloomfield campuses. The project is divided into two distinct scopes: Scope A focuses on a digital-first textbook and course materials platform that provides faculty adoption tools and economical access options for students in multiple formats, while Scope B involves a modernized, brand-forward campus retail program integrating physical, mobile, and e-commerce merchandise services. The university seeks a strategic partner with at least three years of experience to implement these technology-enabled services, with the intent to award a contract based on the most advantageous proposal considering price and technical qualifications. The resulting contract will have an initial term of ten years with an option to renew for an additional ten years. The selected contractor will operate on a commission basis, remitting revenue to the university at least monthly and maintaining a separate bank account for all collected funds. Key requirements include ADA and WCAG compliance for digital platforms, adherence to New Jersey state laws regarding prompt payment and equal employment, and the provision of a dedicated account management team. Proposals must be submitted via the Workday Strategic Sourcing portal by November 18, 2026, at 2:00 p.m., and must include a Statement of Qualifications and a detailed financial pro forma.
Montclair State University

POSTED

about 1 month ago

DEADLINE

in 23 days
View Details
NAICS: 459210
DIBBS
Supply of Christian Religious Equipment and Devotional ItemsThe contract pertains to the supply of Christian religious equipment and devotional items as detailed in the MCS Pricing Christian Items.pdf, encompassing sacramental items, religious décor, study tools, and related materials necessary for worship and spiritual practice. It is classified as a subcontract under NAICS code 459210, which corresponds to miscellaneous retail stores, indicating the nature of the goods being procured as consumer-facing religious products rather than institutional or manufacturing items. The contract is issued by the Defense Logistics Agency under the Department of Defense, with a posted date of May 31, 2026, suggesting it is part of an upcoming procurement cycle aimed at supporting the spiritual needs of military personnel and their families. While no specific place of performance or point of contact is provided, the contract is tied to a federal procurement system and will be fulfilled according to the pricing and specifications outlined in the referenced document. The absence of set-aside information implies the contract is open to general competition without designated preferences for small businesses or other categories. The solicitation is accessible via the DIBBS portal, with a unique contract identifier, and is intended to ensure consistent, reliable availability of devotional materials for use in military chaplaincy services across various installations and deployments.
Defense Logistics Agency

POSTED

5 months ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS