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BIBLE, TANAKH

Awarded
SPE1C126F4928Federal

Contract Overview

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Defense Logistics Agency Troop Support awarded an Indefinite Delivery, Indefinite Quantity (IDIQ) contract, SPE1C1-25-D-0075, to Susan's Religious Articles LLC on July 31, 2025, for the procurement of Jewish Religious Items. The overarching agreement has a maximum ceiling value of 2,039,721.33 dollars and a guaranteed minimum of 97,129.59 dollars, with a total performance period of 60 months consisting of a base year and four optional 12-month extensions. This IDIQ serves as the vehicle for specific task orders, such as delivery order SPE1C126F4928, which was issued on June 24, 2026, for the supply of five Bibles/Tanakhs at a unit price of 27.16 dollars, totaling 135.80 dollars. The contract mandates strict adherence to federal regulations, including NIST SP 800-171 Revision 2 for cybersecurity and the use of U.S.-flag vessels for ocean transportation unless a formal waiver is granted. All supplies are delivered FOB Destination, with inspection and acceptance conducted by the government at various locations, including Fort Belvoir and Fort A.P. Hill. Invoicing must be processed electronically through Wide Area WorkFlow. The award was determined via a trade-off source selection process where technical capability and past performance were weighted as significantly more important than price.

General Info

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE1C1-25-D-0075 - Jewish Religious Items

PDF, High priority: read this firstaward
High

SPE1C1-26-F-4928 - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
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 SPE1C126F4928 posted on DIBBS. Awardee: SUSAN'S RELIGIOUS ARTICLES LLC (CAGE 5Q2X5) Total Contract Price: $135.80 Award Date: 06-24-2026 Delivery order under: SPE1C125D0075 Line items: - BIBLE, TANAKH (NSN/Part 9925014659359, PR 7017293150)

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