BIBLE, TANAKH

Delivery order SPE1C126F4972 was awarded on June 26, 2026, to Susan's Religious Articles LLC for the procurement of five Bibles/Tanakhs at a unit price of 27.16 dollars, totaling 135.80 dollars. This order is issued under the broader Indefinite Delivery, Indefinite Quantity (IDIQ) contract SPE1C125D0075, which was originally awarded on July 31, 2025, for Jewish Religious Items. The overarching IDIQ contract has a maximum delivery order value of 250,000.00 dollars, with a total contract ceiling of 2,039,721.33 dollars and a guaranteed minimum of 97,129.59 dollars over a 60-month ordering period. This specific delivery order requires shipment to the East Point USAR Center in Georgia by July 10, 2026. The contract is a total small business set-aside managed by the Defense Logistics Agency Troop Support, Clothing and Textiles Supply Chain. It is governed by a trade-off source selection process where technical capability and past performance are weighted more heavily than price. Key administrative requirements include the use of Wide Area WorkFlow for invoicing and strict adherence to FOB Destination terms for inspection and acceptance. The awardee must comply with various federal regulations, including NIST SP 800-171 for cybersecurity and the protection of controlled unclassified information, as well as specific packaging and marking standards to ensure traceability and prevent the use of prohibited shipping methods like parcel post.