Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

BOOK, CHRISTIAN, SACR

Awarded

SPE1C126F5633Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

Defense Logistics Agency award SPE1C126F5633 is a delivery order issued to Michigan Church Supply Co Inc under the overarching Indefinite Delivery, Indefinite Quantity contract SPE1C115D1062. This specific order, awarded on August 9, 2026, is for the procurement of one Christian Sacred Book at a total price of 57.32 dollars. The item is scheduled for delivery by August 24, 2026, to HQ HSC ARCENT ASG-J located at Prince Hassan Air Base in Jordan. The master IDIQ contract, originally awarded on June 8, 2015, has a maximum lifetime value of 5.5 million dollars across a base term and four one-year option periods. It is a total small business set-aside, specifically eligible for the Women-Owned Small Business program. The contract covers a wide array of religious supplies, including cassocks, chalice palls, and altar sets, with terms established as F.O.B. Destination. Administration and inspection are managed by DLA Troop Support in Philadelphia, with quality requirements governed by DPSCM 4155.3.

General Info

DLA awarded Michigan Church Supply $57.32 for one sacred book delivered to Jordan.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$57.32

NAICS

424920 - Book, Periodical, and Newspaper Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MICHIGAN CHURCH SUPPLY CO INC

Award Issued Date

08/09/2026, 12:00:00 AM UTC

Documents

2

SPE1C1-15-D-1062 - Award to Michigan Church Supply Co Inc

award

High

SPE1C1-26-F-5633 - Book, Christian, Sacr

award

High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedAug 9

Award Notice

AwardedAug 9

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE1C126F5633 posted on DIBBS. Awardee: MICHIGAN CHURCH SUPPLY CO INC (CAGE 1E401) Total Contract Price: $57.32 Award Date: 08-09-2026 Delivery order under: SPE1C115D1062 Line items: - BOOK, CHRISTIAN, SACR (NSN/Part 9925015863419, PR 7017810969)

Similar Contracts

Same NAICS industry code

Multilingual Library Materials SpecialistThe Multilingual Library Materials Specialist subcontract for the City of Pickering involves the sourcing and processing of non-English and non-French library materials. The selected provider will be responsible for acquiring materials in a wide range of languages, including Urdu, Tamil, Tagalog, Persian, Arabic, Spanish, Italian, Gujarati, Cantonese, Mandarin, and Panjabi, while performing specialized cataloging and processing. A critical requirement of this contract is the delivery of physical materials accompanied by mandatory MARC records in RDA format. Interested parties must submit their responses by October 29, 2026, to support prime contractors in fulfilling the specific multilingual needs of the City of Pickering Public Library projects.

City of Pickering

POSTED

DEADLINE

Physical Library Materials Supplier (Books, Media, and Kits)This subcontract agreement establishes a partnership for the supply of physical library materials, including books, video games, audiobooks, and loanable kits, for prime contractors working on City of Pickering Public Library projects. The supplier is responsible for executing Automatic Release Plans based on specific Selection Profiles and managing standing orders. A key requirement of the procurement process is the sourcing of materials that align with diversity, equity, and inclusion goals, specifically highlighting authors from BIPOC and 2SLGBTQ+ communities. Logistically, all physical materials must be delivered F.O.B. Destination. To qualify for the contract, the supplier must maintain Commercial General Liability Insurance with a minimum coverage of 2,000,000 dollars. The solicitation was posted on October 8, 2026, with a response deadline set for October 29, 2026.

City of Pickering

POSTED

DEADLINE

The Purchase of Physical Library Materials

Solicitation # RFSQ2026-8

The City of Pickering issued Request for Supplier Qualifications RFSQ2026-8 to identify and prequalify up to four vendors for the purchase and processing of physical library materials. This two-stage procurement process begins with a prequalification phase based on a 100-point evaluation, consisting of 85 points for non-price rated criteria and 15 points for pricing. Successful respondents will enter into a Master Framework Agreement starting January 1, 2027, and be placed on a Qualified Supplier Roster for three years. Once rostered, vendors become eligible to compete in second-stage invitational processes where selection is based on availability and the lowest rate. The scope of work includes material selection via Automatic Release Plans, the acquisition of multilingual materials in over ten languages, and the provision of MARC records in RDA format. Vendors must adhere to strict packaging and labeling standards for various items, including specific requirements for loanable kits, video games, and audiobooks. All goods are to be delivered F.O.B. Destination, Freight Prepaid. The Master Framework Agreement mandates that suppliers maintain commercial general liability insurance of at least 2 million dollars per occurrence and comply with all applicable workplace safety and confidentiality regulations. Responses must be submitted electronically via the City's bidding portal by October 29, 2026, at 2:00pm local time.

City of Pickering

POSTED

DEADLINE

Periodical Subscription Agent (Print and Digital)This subcontract for the Illinois Secretary of State Library involves the procurement, management, and delivery of annual print and online periodical subscriptions. The selected agent is responsible for ordering and maintaining subscriptions, managing diverse start dates, and handling the claiming process for any missing issues. To facilitate these operations, the contractor must provide an online support portal dedicated to order processing and renewals. The scope of work includes the continuous delivery of print periodicals to Springfield, Illinois, as well as the provision of active digital access licenses. This opportunity falls under NAICS code 424920 and is managed by the Illinois Library agency. Interested parties must adhere to the response deadline of October 21, 2026.

LIBRARY350 - Library

POSTED

DEADLINE

FY27 Periodical Subscription Service

Solicitation # 27-350SOS-LIBRA-B-54462

The Office of the Illinois Secretary of State is soliciting bids for the FY27 Periodical Subscription Service to provide annual print and online subscriptions for the Illinois State Library collection. The period of performance runs from January 1, 2027, to December 31, 2027, with deliveries made to Springfield, Illinois. Beyond providing the subscriptions, the selected vendor must offer online support functions for renewing subscriptions, ordering new titles, and claiming lost or missing issues. The contract will be awarded to the responsive and responsible bidder offering the lowest price. Awarded vendors must comply with the State Prompt Payment Act and adhere to strict security and confidentiality standards, including the agency's data security policies and U.S. Department of Homeland Security cybersecurity directives. Required insurance coverage includes General Commercial Liability of $1,000,000 per occurrence and $2,000,000 aggregate, Auto Liability of $1,000,000 per occurrence, and statutory Worker's Compensation. Additionally, the vendor must certify compliance with the Illinois Department of Human Rights Act and various federal civil rights laws.

LIBRARY350 - Library

POSTED

DEADLINE

IRJCF 10.07.2026 LIBRARY BOOKS

Solicitation # SRC0000042365

This solicitation, issued by the Ohio administration for the IRJCF, seeks the procurement of eleven specific leisure reading titles for educational library use. All requested books must be provided in library binding, featuring works by authors such as Langston Hughes, Nikki Giovanni, and Tupac Shakur. The contract is designated as an MBE set-aside, meaning it is reserved for Minority Business Enterprises. The award will be granted to the most responsive and responsible bidder who provides the lowest total quote for the entire bid, including any necessary delivery, setup, and warranty costs. Bidders must guarantee their quoted pricing for a period of 60 days. The response deadline for this solicitation is October 23, 2026.

Dys351100 Irjcf - Administration Irjv

POSTED

DEADLINE

Intitute of Physics (IOP) Publishing Journals

Solicitation # 2139704

The City University of New York is soliciting proposals for solicitation number 2139704 to procure institutional access to the Institute of Physics (IOP) Publishing journals collection via the IOPscience online platform. This four-year contract, spanning from 2026 through 2030, will provide systemwide access for students, faculty, researchers, and staff across CUNY campus libraries in the five boroughs of New York City. The procurement covers a comprehensive portfolio of peer-reviewed scientific content in fields such as physics, materials science, engineering, environmental science, biomedical sciences, and quantum science. Key deliverables include full-text articles in HTML and PDF formats, access to current and archival content, perpetual access rights where applicable, and COUNTER-compliant usage statistics. To be eligible for the single contract award, vendors must be authorized by IOP Publishing to sell or resell access to the IOPscience platform for public educational institutions. Required submission documentation includes a formal authorization letter from IOP Publishing, evidence of technical and functional capability to provide the required content and support, and verification of access to newly released titles and archival materials. The procurement is governed by the University's standard Purchase Order Terms and Conditions and New York State Standard Clauses, with strict adherence to the Procurement Lobbying Act. All proposals must be submitted to Procurement Manager Karen Pinckney by October 29, 2026, at 1:00 PM. No subcontracting is permitted under this agreement.

City University of New York (CUNY)

POSTED

DEADLINE

IRJCF 9/29/2026 Classroom Material and Books for Teacher Moreland

Solicitation # SRC0000042341

Solicitation SRC0000042341 is a request for classroom materials and leisure reading books for Teacher Moreland under the agency Dys352300 Irjcf in Ohio. The required items consist of a mix of educational decor, including reading strategy, literary element, and motivational posters, as well as a selection of graphic novels and paperback books such as Long Way Down, Coraline, and Refugee. The contract will be awarded to the most responsive and responsible bidder offering the lowest total quote for the entire bid, inclusive of delivery, setup, and any applicable warranties. Bidders must guarantee their quoted pricing for 60 days, and no price adjustments will be permitted once a purchase order has been generated. The response deadline for this solicitation is October 28, 2026.

Dys352300 Irjcf - Academic Education Irjv

POSTED

DEADLINE

Supply and Delivery of Physical Library/Classroom Materials (Hardcopy Books) Roster Addition

Solicitation # 26-7776-RFPQ

The Waterloo Region District School Board is seeking to expand its roster of pre-qualified vendors for the supply and delivery of hardcopy books to support school libraries, classrooms, and professional development. This solicitation, number 26-7776-RFPQ, is a roster addition to an existing pool of providers. Successful proponents will be eligible to provide materials from November 15, 2026, through February 29, 2028, and must extend the same pricing and terms to the Grand River Cooperative Purchasing Group agencies, including the Brant Haldimand Norfolk Catholic School Board. Proposals are evaluated based on a weighted system consisting of approach and methodology (30%), company profile and professional qualifications (20%), value add (20%), fee proposal (20%), and references (10%). Pricing is submitted as percentage discounts for various categories, such as hardcover and paperback fiction, with favorable consideration given to vendors capable of supplying multiple categories. Key delivery requirements include a 24-hour shipping expectation, free shipping on orders over 300 dollars, and delivery windows between 9:00 am and 3:00 pm on weekdays. Compliance requirements are stringent, requiring a digital bid bond of 10% of the total base bid, as well as performance and labor and material payment bonds each totaling 50% of the contract price upon award. Vendors must provide a WSIB clearance certificate, an insurance certificate, and a signed Non-Disclosure Agreement. All submissions must be made electronically via the bids&tenders system by October 19, 2026. Only new materials in perfect condition will be accepted, with defective items subject to full refund or replacement.

Waterloo Region District School Board

POSTED

DEADLINE

LORCI BOSS MOS Textbooks OCSS 714 LF

Solicitation # SRC0000042221

Solicitation SRC0000042221 is a request for the procurement of educational textbooks for the Ohio Operation Support Center. The contract requires a total of 32 books from the Shelly Cashman Series, consisting of 16 copies of the Microsoft 365 and Office Introductory edition (ISBN 9780357881408) and 16 copies of the Microsoft 365 and Office Intermediate edition (ISBN 9780357881446). The selection process will prioritize the lowest and most responsive bid. Bidders must ensure that all applicable shipping costs are included in their total bid price. The solicitation was posted on October 1, 2026, with a response deadline of October 19, 2026, at 4:00 PM.

Drc100000 Operation Support Center Drcfra

POSTED

DEADLINE

27-478HFS-MEDPR-B-54309 | AAPC Book Order

Solicitation # 27-478HFS-MEDPR-B-54309

This solicitation, identified as 27-478HFS-MEDPR-B-54309, is an order for AAPC books issued by the Medical Programs agency within the state of Illinois. Posted on September 25, 2026, the contract is managed by the purchaser, Monique Wantland, and is categorized as a SLED organization procurement. The performance of this contract will take place in Springfield, Illinois, 62704. Interested parties can find further details and submission guidelines through the official Illinois bidbuy portal.

Medical Programs

POSTED

DEADLINE

RFP 001-27 eBook & Digital Content Distribution Services

Solicitation # RFP 001-27

Clayton County Public Schools is soliciting proposals under RFP 001-27 for a comprehensive eBook and Digital Content Distribution solution. The selected vendor will provide an adaptable digital reading platform featuring eBook and audiobook licensing, cloud hosting, system integration, and advanced resource management for the Media Services Department. Key deliverables include an administrative portal for catalog curation and reporting, automated license expiration notifications, and flexible staff training via synchronous and asynchronous models. The platform must strictly adhere to FERPA and state student data privacy laws, as well as accessibility standards including the ADA, Section 508 of the Rehabilitation Act, and WCAG 2.1 Level AA. Proposals must be submitted via the Bonfire portal by November 4, 2026, and must be divided into a separate technical response and a cost proposal. Evaluation is based on a fixed annual purchasing volume of 100,000 dollars across approximately 2,500 digital licenses, with the award going to the most advantageous proponent based on technical criteria and total score. Financial stability must be demonstrated through three years of financial statements, and compliance with SLBE contracting goals is mandatory to avoid being deemed non-responsive. The contract requires a five percent bid bond, a 100 percent payment bond, and monthly invoicing submitted within 90 days of service delivery. Services are provided on an as-needed basis with an option for renewal by the district.

Clayton County Board of Education

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

MIL-SPEC Packaging and Hazardous Materials HandlerThis subcontract with the Defense Logistics Agency involves providing specialized packaging and logistics services for prime contractors on aerospace supply contracts. The scope of work requires the packaging and marking of five valve assemblies in strict accordance with MIL-STD-2073-1E and MIL-STD-129, with specific hazardous materials labeling mandated by 29 CFR 1910.1200. The contractor must possess HAZMAT handling certification to ensure all components are cleared for international transit. The final deliverables are to be prepared for FOB Origin delivery to the 2nd Supply Depot FMS Import Manager located in Busan, South Korea. This opportunity falls under NAICS code 488510 and was posted on October 15, 2026, with a response deadline of October 26, 2026.

Freight Transportation Arrangement

POSTED

about 19 hours ago

DEADLINE

Adjustable Air Butterfly Valve Assembly ManufacturerThis subcontract involves the manufacture and supply of five adjustable air butterfly valve assemblies, specifically NSN 4820-01-100-1894, for use in Bell AH-1 helicopters under Defense Logistics Agency aerospace procurement projects. The contractor is required to utilize precision machining for fabrication, as additive manufacturing is strictly prohibited. The final deliverable consists of five completed and inspected valve assemblies. To be eligible, the provider must maintain CMMC Level 2 and ITAR/EAR compliance, along with certification under SAE AS9003 or ISO 9001. Additionally, the manufacturer must be certified under the US/Canada Joint Certification Program. Responses to this solicitation are due by October 26, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 19 hours ago

DEADLINE

HAZMAT Freight and Delivery ServicesThis subcontract for HAZMAT Freight and Delivery Services involves the transportation and delivery of hazardous material batteries for prime contractors supporting the Defense Logistics Agency. The scope of work includes hauling materials to NAS Lemoore, NAS Whidbey Island, and NAVSUP FLT Log Ctr Misau in Japan via FOB Destination. The contractor is responsible for utilizing HAZMAT-certified vehicles and preparing all necessary HAZDEC forms and documentation to ensure safe and compliant delivery. Strict adherence to technical standards is required, specifically IP025, MIL-STD-129, MIL-STD-2073-1E, and RP001 palletization guidelines. This requirement falls under NAICS code 484220 and is managed by the Department of Defense. Interested parties must submit responses by October 27, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 19 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-571-5043)This subcontract involves the supply of four commercial off-the-shelf storage batteries, specifically NSN 6140-01-571-5043, to support prime contractors under the Defense Logistics Agency. The batteries must meet Type I Code H specifications, which include a non-extendable 12-month shelf life and the provision of necessary shelf-life certifications upon delivery. Quality assurance for the deliverables is governed by MIL-STD-1916 or ASQ H1331 sampling standards. The contract falls under NAICS code 335910 and specifies a place of performance in APO 96319-5000. Responses to this requirement are due by October 27, 2026.

Battery Manufacturing

POSTED

about 19 hours ago

DEADLINE

Freight Transport for Construction Materials (FOB Origin)This subcontract involves the freight transport of dimensional lumber for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The selected provider will be responsible for picking up materials from the manufacturer and transporting them to Fort Drum, New York, in strict accordance with First Destination Transportation program guidelines. Deliveries must be made to the designated inspection and acceptance point. Qualified contractors must utilize flatbed or standard freight vehicles capable of hauling 12-foot lengths and possess the necessary authorizations for delivery to military installations. This opportunity falls under NAICS code 484220 and requires responses by October 26, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 19 hours ago

DEADLINE

Supplier of High/Low Density Polyethylene Dimensional LumberThis subcontract involves the supply of eight units of brown plastic dimensional lumber for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The required materials must be 2x6 inch, 12-foot length lumber manufactured from commingled high and low density polyethylene with a rough, grainy texture, adhering strictly to NSN 5675-01-445-6049. All deliverables must be shipped to Fort Drum, New York. To ensure compliance, the supplier must meet the standards set by the Buy American Act, the Berry Amendment, ASTM D3951, and MIL-STD-129. This opportunity falls under NAICS code 326199 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of October 26, 2026.

All Other Plastics Product Manufacturing

POSTED

about 19 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military-grade packaging and marking services for a prime contractor. The scope of work requires the packaging of one actuator plunger using heat-sealed barrier bags and the application of Special Marking Code 24, ensuring full compliance with MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the provider must implement plastic packaging reduction directives for transit to the NAVSEALOGCEN Warehouse. The project is categorized under NAICS code 488510 and will be performed in Mechanicsburg, Pennsylvania. The final deliverable is a fully packaged and marked component ready for FOB Origin shipment. Interested parties should note the response deadline of October 26, 2026.

Freight Transportation Arrangement

POSTED

about 19 hours ago

DEADLINE

Actuator Plunger FabricationThis subcontract involves the precision machining and fabrication of one Actuator Plunger for prime contractors supporting the Defense Logistics Agency. The work must be performed according to Hunt Valve Company PN 7508194 and NSN 4810-01-702-4379 specifications, with the final delivery of one finished assembly. Performance will take place in Mechanicsburg, Pennsylvania, under NAICS code 332710. The contractor is required to maintain strict adherence to federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. Additionally, all materials used in the manufacturing process must be free of mercury and Class I ozone-depleting substances. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.

POSTED

about 19 hours ago

DEADLINE

Vaneaxial Fan Supplier (NSN 4140016756709)This subcontract, issued by the Defense Logistics Agency under a Total Small Business Set-Aside, requires the manufacture or sourcing of two specialized vaneaxial fans. The equipment must strictly match NSN 4140016756709 and part numbers 500706-8722 and CD-3782 REV D. All deliverables must adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging standards. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Performance will take place in FPO 09523, with a response deadline set for October 26, 2026. The opportunity is categorized under NAICS code 333996 for prime contractors supporting DLA supply contracts.

Fluid Power Pump and Motor Manufacturing

POSTED

about 19 hours ago

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military packaging and palletization services for prime contractors. The scope of work requires packaging items according to ASTM D3951, marking and labeling shipments per MIL-STD-129, and palletizing cargo in accordance with RP001 standards. The final deliverable consists of five palletized shipments prepared for Government-Arranged Transportation. The project will be performed at Fort Lewis, Washington, under NAICS code 488510. Interested parties should note that the response deadline is October 26, 2026.

Freight Transportation Arrangement

POSTED

about 19 hours ago

DEADLINE

Supply of AQUALUNG Inflation SystemsThis subcontract involves the procurement and delivery of five AQUALUNG Inflation Systems, specifically NSN 4220015912708 (P/N 108615), to support prime contractors fulfilling Defense Logistics Agency supply contracts. The completed units are to be delivered to Fort Lewis, Washington. The agreement mandates strict adherence to the Buy American Act and the Berry Amendment. Additionally, the contract explicitly prohibits the use of additive manufacturing and the intentional addition of mercury during the production process.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 19 hours ago

DEADLINE

Manufacture and Supply of Gage Z Dimension, AIThis subcontract involves the manufacture and supply of one precision-engineered Gage Z Dimension, AI, intended for prime contractors supporting Defense Logistics Agency Troop Support contracts. The selected provider must perform precision machining and fabrication to strictly adhere to the technical requirements of NSN 5210015391747, while ensuring compliance with quality standards RA001 and RC001. All deliverables must be packaged according to ASTM D3951 and MIL-STD-129 specifications. To qualify, the contractor must possess specialized precision machining and calibration equipment and maintain DLA Source Approval and DFARS 252.204-7012 compliance. The final deliverable is one certified gage. This opportunity is categorized under NAICS code 333515 and is managed by the Department of Defense, with a response deadline of October 26, 2026.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 19 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS