BIBLE, SPANISH

The Defense Logistics Agency awarded a delivery order under solicitation SPE1C126F5282 to Michigan Church Supply Co Inc, identified by CAGE code 1E401, for the procurement of five Spanish-language Bibles under NSN 9925014507158 at a total contract value of $42.25, with a unit price of $8.45 each. The award was issued on July 20, 2026, and delivery is required by August 3, 2026, to Camp Pendleton, California, under FOB destination terms where the contractor assumes responsibility for shipment and inspection occurs upon arrival. Shipping must be conducted via the fastest traceable means, explicitly prohibiting parcel post, with detailed addresses provided for both parcel and freight delivery. The item is treated as a commercial off-the-shelf product with no technical specifications, quality standards, or customization requirements defined beyond the National Stock Number. The NAICS code 424920 applies, and no socioeconomic set-aside is indicated. No formal contract clauses, representations, certifications, evaluation factors, payment details, invoicing methods, or contracting officer information are included in the available documentation, suggesting this is a simplified acquisition under minimal administrative oversight. The absence of Section I, H, K, M, and J content reflects the low-value nature of the transaction, likely processed through standard DLA commercial procurement channels without the need for complex contractual provisions or oversight mechanisms.