BIBLE, NEW TESTAMENT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
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
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$25NAICS
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