BIBLE, TANAKH
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.
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$135.8Place of Performance
Not specifiedSet-Aside
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