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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

BOOK, CHRISTIAN, SACR

Awarded

SPE1C126F5388Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency has awarded a delivery order under contract SPE1C125D0088 to MICHIGAN CHURCH SUPPLY CO INC, with CAGE code 1E401, for a total price of $58.95. The award was issued on July 23, 2026, under solicitation SPE1C126F5388, and pertains to the procurement of a single line item: a Christian sacramental book identified by NSN 9925015865654 and PR 7017612619. The contract is classified as a federal award with no set-aside designation, and the place of performance and office address details are not specified beyond the country code United States. The contract is administered through the DIBBS system, with an official link provided for further reference, and the work is being performed under the Department of Defense’s logistics framework.

General Info

DOD awards $58.95 contract to MICHIGAN CHURCH SUPPLY CO INC for sacramental book under NSN 9925015865654.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$58.95

NAICS

424920 - Book, Periodical, and Newspaper Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MICHIGAN CHURCH SUPPLY CO INCView Profile

Award Issued Date

07/23/2026, 12:00:00 AM UTC

Documents

(2)

SPE1C126F5388.pdf

PDF

SPE1C126F5388.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJul 23

Award Notice

AwardedJul 23

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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE1C126F5388 posted on DIBBS. Awardee: MICHIGAN CHURCH SUPPLY CO INC (CAGE 1E401) Total Contract Price: $58.95 Award Date: 07-23-2026 Delivery order under: SPE1C125D0088 Line items: - BOOK, CHRISTIAN, SACR (NSN/Part 9925015865654, PR 7017612619)

Similar Contracts

Same NAICS industry code

MANUAL, TECHNICAL

Solicitation # SPE8EE-26-Q-0477

This contract is a firm fixed price solicitation for the procurement of one technical manual, identified by NSN 7610-01-672-3555 and part number SUB004-099 from Detectachem Inc. The delivery is required within 110 days after receipt of the order, with inspection and acceptance occurring at the destination. The item is to be shipped to Camp Carroll in South Korea. The agreement incorporates several DLA master list technical and quality requirements, including specific standards for source approval requests, covered defense information, and the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements for procurement.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 11 hours ago

DEADLINE

Library Materials and Resource SupplierThis subcontract opportunity is for a Library Materials and Resource Supplier to provide specialized materials for prime contractors working on ESC Region 8 educational projects in Texas. The scope of work includes the sourcing and delivery of library-grade collections, archival materials, and professional resources such as academic journals, reference sets, and both hardcover and softcover books. To be eligible, vendors must maintain qualified status through the Texas SmartBuy portal or the TIPS website. Interested parties must submit their responses by the deadline of October 16, 2026, in accordance with the solicitation posted on September 3, 2026.

POSTED

DEADLINE

in about 1 month

Educational Materials and Textbook SupplierThis subcontract opportunity with ESC Region 8 in Texas focuses on the supply and wholesale distribution of educational books, textbooks, and instructional materials. The selected provider will be responsible for order fulfillment and the delivery of both physical printed resources and digital licenses or curricula to prime contractors working on educational projects. To be eligible for this contract, vendors must maintain qualified status through the TIPS/ESC Region 8 cooperative purchasing program. The solicitation was posted on September 3, 2026, with a response deadline of October 16, 2026, falling under NAICS code 424920.

POSTED

DEADLINE

in about 1 month

Books, Library, and Educational Materials

Solicitation # 260904

ESC Region 8 in Texas has issued a prospective use solicitation for Books, Library, and Educational Materials under solicitation number 260904. This is not a request for a specific project but rather a solicitation to identify qualified vendors for future use. The response deadline for interested parties is October 16, 2026. The contract is managed by the SLED organization in Mount Pleasant, Texas. Primary points of contact for this opportunity include TIPS and CFO Michele Leach, with additional support provided by accountant Kim Proctor. Complete solicitation documents and further details can be accessed through the TIPS website or the Texas SmartBuy portal.

POSTED

DEADLINE

in about 1 month

Books, Library, and Educational Materials

Solicitation # 260904

The Interlocal Purchasing System in Texas has issued solicitation number 260904 for the procurement of books, library, and educational materials. This cooperative contract opportunity was posted on September 3, 2026, and requires all responses to be submitted by the deadline of October 16, 2026. Interested vendors can find further details and the bid schedule through the official TIPS website. The contract is managed by the Texas-based agency to facilitate the acquisition of educational resources for participating entities.

The Interlocal Purchasing System (TIPS)

POSTED

DEADLINE

in about 1 month

General Religious Supply DistributionThe contract titled General Religious Supply Distribution is an IDIQ vehicle under the Defense Logistics Agency, part of the Department of Defense, designed to support the fulfillment and distribution of a wide range of religious supplies across multiple locations. With up to 408 contract line item numbers, it enables flexible procurement of items necessary for religious practices and worship, accommodating diverse faith-based requirements for military personnel and their families. The contract is structured as a subcontract and falls under the NAICS code 424920, which pertains to miscellaneous nondurable goods merchant wholesalers, indicating a focus on wholesale distribution channels. The solicitation was posted on August 9, 2026, and performance is expected to be conducted across unspecified locations, with no specific place of performance or point of contact detailed. The underlying system used for contract management is DIBBS, and the contract is accessible through the provided link for award and delivery records.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Religious Text Supply (Bibles and Tanakhs)

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Supply of Christian Religious Books and Sacrificial MaterialsThe contract involves the procurement and delivery of Christian religious books, sacrificial materials, and devotional supplies to Department of Defense locations to support military chaplain services. These materials are essential for facilitating worship, spiritual counseling, and religious observance among service members across all branches of the military. The scope encompasses a wide range of items necessary for Christian liturgical practices, including Bibles, hymnals, prayer books, communion elements, candles, and other sacramental or devotional aids. The work is performed under a subcontract classification with a NAICS code of 424920, indicating distribution of other miscellaneous durable goods, and is managed by the Defense Logistics Agency under the Department of Defense. Delivery must comply with operational requirements at various military installations worldwide, ensuring timely availability regardless of location or circumstance. The contract was posted on August 5, 2026, and is accessible through the DIBBS platform for award and delivery record tracking.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Spanish-Language Religious Text SupplyThe contract awards the procurement and delivery of five Spanish-language Bibles as commercial off-the-shelf items to a U.S. Marine Corps unit stationed at Camp Pendleton, California. These religious texts are being acquired under a subcontract with the Defense Logistics Agency, operating under the Department of Defense, and are classified under NAICS code 424920, which pertains to religious, grant-making, and similar organizations. The items are intended for direct use by service members and are not custom-produced but sourced as standard retail products. The contract was posted on July 20, 2026, and the place of performance is specified as Camp Pendleton, ensuring timely delivery to the designated military unit. While no solicitation number is listed, the contract reference number and delivery details are available through the DIBBS portal for tracking and fulfillment purposes.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Commercial Islamic Ecclesiastical Books SupplyThe Defense Logistics Agency under the Department of Defense has issued a subcontract for the procurement and delivery of commercial off-the-shelf Islamic ecclesiastical books, aligned with military logistics standards. This action falls under the NAICS code 424920 and is structured under an IDIQ contract framework, allowing for multiple delivery orders to be issued as needed over the contract period. The books are intended for religious and spiritual support purposes within military communities and must comply with specific operational and distribution requirements set by defense logistics protocols. Delivery of the books will be managed through a flexible, demand-driven system where orders are placed as required, ensuring timely and efficient fulfillment without upfront bulk procurement. The contract emphasizes adherence to military specifications for packaging, handling, and shipping to ensure secure and appropriate distribution across various locations in support of service members’ religious needs. Although no specific performance locations or points of contact are listed, the contract is accessible through the DIBBS system with the referenced award and delivery order numbers, indicating its integration into broader Defense Department supply chain operations.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Supply of BOOK, DU'A (NSN 9925014649234)The contract pertains to the supply and delivery of the specified commodity item, BOOK, DU'A, identified by NSN 9925014649234, under an IDIQ delivery order framework. The contractor is required to fulfill delivery orders as issued, ensuring strict compliance with FOB destination terms and full traceability throughout the shipping process. This subcontract is categorized under NAICS code 424920, reflecting its alignment with wholesale trade of miscellaneous nondurable goods, and is managed by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 15, 2026, with performance obligations tied to the delivery mechanisms of the IDIQ contract, though specific delivery locations and point of contact details are not provided. All shipments must meet documented tracking standards to maintain accountability from origin to final destination.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

USMMA TextbooksThe U.S. Merchant Marine Academy at Kings Point, NY, is seeking a contractor to provide comprehensive textbook and course material support for its Midshipmen. The selected contractor will be responsible for the procurement, management, delivery, and distribution of a wide range of instructional resources, including new and used textbooks, nautical charts, software, e-books, and electronic access rights. All materials must be selected by the government and delivered in the correct edition and condition prior to the start of each academic term to ensure the uninterrupted support of undergraduate programs in marine transportation, engineering, logistics, and leadership. This requirement is managed by the Maritime Administration under the Department of Transportation and is classified under NAICS code 424920. The performance of the contract will take place at the academy in Kings Point. Interested parties can coordinate with designated points of contact, including Michael Notebaert for general inquiries and Tsedey Aragie for small business matters, to obtain further information regarding this forecast.

Maritime Administration

POSTED

about 2 months ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

about 11 hours ago

DEADLINE

Supply of Uninterruptible Power Supplies (UPS)

Motor and Generator Manufacturing

POSTED

about 11 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

This contract, identified as SPE7L7-26-Q-2418, is a firm fixed price solicitation by the Defense Logistics Agency for the procurement of sealed lead acid storage batteries (NSN 6140-01-624-9682). The requirement consists of two line items totaling eight units, with delivery expected 60 days after the order. This is a restricted source item requiring government engineering source approval, and it is designated as a critical application item. The batteries have a non-extendable shelf life of 12 months and must comply with specific hazardous material communication and packaging standards, including MIL-STD-2073-1E and MIL-STD-129. Quality assurance will be managed via zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Shipments are destined for locations in Oregon and Hawaii, with strict prohibitions against the intentional addition of mercury except where functionally required.

Battery Manufacturing

POSTED

about 11 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2419

This contract is a solicitation for the procurement of five storage batteries, part number PS-12100 F1 from Power-Sonic Corporation, under NSN 6140-01-294-6528. The items are designated as critical application items and must feature F1 quick disconnect tabs. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after the order is placed. Each unit is destined for a specific naval vessel, including the USS Stout, USS Laboon, USS Barry, USS Russell, and USS John S McCain. The batteries are classified as Type I items with a non-extendable shelf life of 12 months. Strict adherence to hazardous materials packaging, marking, and shipping standards is required, specifically prohibiting the intentional addition of mercury except where functionally necessary. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin.

Battery Manufacturing

POSTED

about 11 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2417

This solicitation from the Defense Logistics Agency under the Department of Defense is for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369. The contract requires delivery within 60 days after receipt of the order. Strict compliance is required regarding cybersecurity and export controls. The provider must be a CMMC Level 2 Certified Third-Party Assessment Organization and adhere to regulations concerning Covered Defense Information. Additionally, the technical data is subject to ITAR and EAR export controls, meaning access is limited to contractors with an approved US/Canada Joint Certification Program certification and completed DLA export-control training.

Battery Manufacturing

POSTED

about 11 hours ago

DEADLINE

LIMITER, RADIO FREQU

Solicitation # SPE4A7-26-Q-1069

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A7-26-Q-1069 for the procurement of 49 radio frequency limiters. The items are identified by NSN/Part Number 1430-01-224-2273 and are associated with purchase request 7017409812. This federal solicitation was posted on September 11, 2026, with a response deadline of September 15, 2026. Interested parties should direct inquiries to the buyer via the DIBBS portal or the provided contact email.

Other Electronic Component Manufacturing

POSTED

about 11 hours ago

DEADLINE

COVERALLS, ANTI-EXPO

Solicitation # SPE1C1-26-Q-0498

The Defense Logistics Agency under the Department of Defense has issued solicitation SPE1C1-26-Q-0498 for the procurement of one unit of anti-exposure coveralls, identified by NSN/Part Number 8415-01-593-7934. This federal requirement is tracked under purchase request 7018286739. The solicitation was posted on September 11, 2026, with a response deadline of September 18, 2026. Interested parties should direct all inquiries to the buyer via the email address provided in the primary point of contact or through the DIBBS portal using the specific solicitation number.

Cut and Sew Apparel Manufacturing (except Contractors)

POSTED

about 11 hours ago

DEADLINE

GOVERNMENT FIT VERIFIC

Solicitation # SPE7L3-26-Q-1328

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7L3-26-Q-1328 for Government Fit Verific, identified by part number 0001S00000060. This federal procurement opportunity was posted on September 11, 2026, and requires a response by the deadline of September 28, 2026. The contract is managed under purchase request 7017604125, with specific quantity requirements detailed within the solicitation documents. Interested parties can access further details and submission guidelines through the DIBBS portal.

Testing Laboratories and Services

POSTED

about 11 hours ago

DEADLINE

POWER SUPPLY, UNINTERRU

Solicitation # SPE7L7-26-Q-2372

Solicitation SPE7L7-26-Q-2372 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for two uninterruptible power supplies, identified by NSN 6130-01-673-0176 and Motorola Solutions part number DSGXT4-1000RT120. The items are designated as critical application items with a 12-month extendable shelf life. Delivery is required within 60 days after order to the USS MARINETTE (LCS 25). Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the items involve sealed lead acid batteries, the contractor must provide Material Safety Data Sheets per FED-STD-313 and comply with hazardous material shipping regulations under IP025. Quality assurance requires sampling according to MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Additionally, the contractor must complete a CMMC Level 2 self-assessment and utilize the Wide Area WorkFlow system for all invoicing and receiving reports. Inspection and acceptance will occur at the point of origin.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Storage Batteries (NSN 6140-01-713-7559)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 16 hours ago

DEADLINE

61--BATTERY,STORAGE

Solicitation # SPE7L7-26-T-5218

The Defense Logistics Agency, through DLA Land and Maritime, has issued solicitation SPE7L7-26-T-5218 as a Request for Quotations for three storage batteries, identified by NSN 6140017137559. This procurement is a total small business set-aside under NAICS 335910, with a response deadline of September 21, 2026. The required hardware must meet the specifications for East Penn Manufacturing Co. part number 18-G75-21EE IST6G08-NAV1 and is designated as a critical application item. The items have a non-extendable shelf life of 12 months and must be delivered to NAVSUP FLC Yokosuka in Japan within 20 days after receipt of order. The contract requires strict adherence to packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with specific labeling requirements for hazardous materials per the Hazard Communication Standard. Inspection and acceptance will occur at the destination. All quotes must be submitted electronically via the DIBBS system. The award process may utilize automated award and incorporates the HUBZone price evaluation preference. Compliance with various FAR and DFARS clauses is required, including those regarding cybersecurity safeguarding, the Berry Amendment, and the Buy American Act. Invoicing and payment must be processed through the Wide Area Workflow system.

Battery Manufacturing

POSTED

about 16 hours ago

DEADLINE

46--MODIFICATION KIT,WATER

Solicitation # SPE8E8-26-T-5568

Solicitation SPE8E8-26-T-5568 is a Request for Quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office, for the procurement of two water treatment equipment modification kits under NSN 4610017148561. The requirement specifically references HDT Expeditionary Systems Inc part number T00012-5083-2. This is a total small business set-aside under NAICS 333310, with a response deadline of September 21, 2026. Delivery is required within 20 days after receipt of order, with the destination for inspection and acceptance located at Camp Pendleton, California. The procurement requires electronic submission of quotes via the DIBBS system. Contractors must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, and follow DLA packaging requirements RP001. Invoicing and payment must be processed through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Notably, the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 16 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 650+ contractors already using CLEATUS