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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

BOOK, CHRISTIAN, SACR

Awarded

SPE1C126F4539Federal

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 Troop Support awarded an Indefinite Delivery, Indefinite Quantity (IDIQ) contract, SPE1C125D0088, to Michigan Church Supply Co Inc for the procurement of Christian Religious Equipment. The overarching agreement, signed on August 29, 2025, has a guaranteed minimum value of 687,731.35 dollars and a maximum ceiling of 8,596,641.82 dollars. The contract spans a five-year period of performance ending August 28, 2030. Under this IDIQ, delivery order SPE1C126F4539 was issued on May 31, 2026, for the purchase of 50 units of Christian sacred books at a unit price of 12.00 dollars, totaling 600.00 dollars. These items are scheduled for delivery by June 15, 2026, to the Carrier Outfitting Material Support Center in Suffolk, Virginia. The order is managed as FOB Destination, with the government responsible for inspection and acceptance upon arrival. The contract is governed by a comprehensive set of FAR and DFARS clauses, emphasizing cybersecurity compliance through NIST SP 800-171 standards for protecting controlled unclassified information and strict supply chain security protocols. Administrative requirements include invoicing via Wide Area WorkFlow and adherence to various labor and ethical standards. Award selection was based on a trade-off process where technical capability and past performance were weighted more heavily than price.

General Info

DLA awarded Michigan Church Supply Co Christian Religious Equipment IDIQ up to 8.6 million.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$600

NAICS

459210 - Book Retailers and News Dealers

Place of Performance

MI, USA

Set-Aside

NONE

Awardee

MICHIGAN CHURCH SUPPLY CO INC

Award Issued Date

05/31/2026, 12:00:00 AM UTC

Documents

2

SPE1C1-25-D-0088 - Christian Religious Equipment

award

High

SPE1C1-26-F-4539 - 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

PostedMay 31

Award Notice

AwardedMay 31

Contract was awarded

Ready to pursue this opportunity?

Get full access 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 SPE1C126F4539 posted on DIBBS. Awardee: MICHIGAN CHURCH SUPPLY CO INC (CAGE 1E401) Total Contract Price: $600.00 Award Date: 05-31-2026 Delivery order under: SPE1C125D0088 Line items: - BOOK, CHRISTIAN, SACR (NSN/Part 9925013538786, PR 7016992169)

Similar Contracts

Same NAICS industry code

Library, Media & Digital ContentThis subcontract for Library, Media and Digital Content focuses on providing digital content, e-books, and media subscriptions for district libraries supporting prime contractors on Katy ISD projects. The scope of work involves the delivery of active digital content subscriptions and media content licenses facilitated through specialized digital content platforms. To ensure accessibility and safety, the contract mandates that all provided services operate within CIPA-compliant environments and adhere to WCAG 2.1 AA compliance standards. Interested parties should note the response deadline of December 1, 2026, for this procurement effort managed by the Purchasing agency in Texas.

POSTED

DEADLINE

in about 1 month

Bookstore and Textbook Rental Services for UW-Eau Claire

Solicitation # 2027-UWSYS-01489-RFB

The University of Wisconsin System is seeking bids for the daily management and operation of the University of Wisconsin-Eau Claire Bookstore and Text Rental Services. This solicitation, identified as event number 2027-UWSYS-01489-RFB, is open for responses starting October 21, 2026, with a final submission deadline of November 23, 2026. All bids and related communications must be processed through the designated online procurement portal. Key dates for interested vendors include a site survey and inspection scheduled for November 4, 2026, and a deadline for submitting written questions by November 10, 2026, at 2:00 PM. Primary coordination for this project is handled by Heidi Wallner within the University of Wisconsin System Administration. Technical assistance for the supplier portal is available through the Jaggaer Supplier Support team.

University of Wisconsin System Administration

POSTED

DEADLINE

Library Book Physical Processing and FinishingThis subcontract for Library Book Physical Processing and Finishing supports prime contractors on projects for the Somerset County Library in New Jersey. The scope of work involves the comprehensive physical preparation of library materials to ensure they are shelf-ready. Key tasks include applying custom author, title, and call number labels, as well as barcodes and ownership labels. Additionally, the contractor is responsible for installing Mylar jackets on hardcovers, laminating paperback covers, applying spine labels, and removing shrink-wrap from digital media. The opportunity was posted on October 20, 2026, with a response deadline of November 20, 2026. It is categorized under NAICS code 459210. The selected provider will be responsible for the final delivery of all processed books and media to the agency.

Somerset County Library

POSTED

DEADLINE

Bookstore Retail Services

Solicitation # SRC-WSU-2027-000628-RFP

Winona State University, through the Minnesota State Colleges and Universities System, is soliciting proposals for comprehensive bookstore retail services. The selected vendor will manage the on-site campus store located in Kryzsko Commons, as well as provide textbook services including new, used, digital, and rental options, custom printing for open source materials, and Inclusive Access services. Key operational requirements include the implementation of a faculty adoption system, online ordering with direct shipping, end-of-term buyback plans, and LMS integration via D2L. Performance will extend to alternate locations, including residence halls and the Rochester Campus, with all primary deliveries routed through the Kryzsko Commons loading dock. Proposals are due by November 5, 2026, and will be evaluated based on vendor qualifications, work plan, financials, technology, accessibility, and staffing. A critical requirement for consideration is the submission of a signed and notarized Affidavit of Non-Collusion, as failure to provide this will result in disqualification. Vendors must propose a pricing structure detailing gross margins for various product categories and a tiered commission model for course materials and general merchandise. Additionally, the vendor must maintain a Store Security Plan in coordination with the Director of Campus Safety and provide documentation of a robust information security program, such as a SOC 2 Type II report or ISO/IEC 27001 certification.

Minnesota State Colleges and Universities System

POSTED

DEADLINE

UCR-RFP-2026-MB330-DEPT#AUXDIV BOOKSTORE

Solicitation # 19509

UC Riverside, part of the University of California System, has issued solicitation number 19500 for the management or operation of the auxiliary division bookstore. This opportunity is categorized under NAICS code 459210 and is open for responses until November 3, 2026, at 2:59 PM. Interested parties can coordinate with the designated buyer, Matt Burke, regarding the submission process. The solicitation was officially posted on October 8, 2026, and further details and application materials are available through the organization's sourcing portal.

POSTED

DEADLINE

Bookstore Management Services

Solicitation # FY2026-RFP-066

The Collin County Community College District is soliciting proposals for Bookstore Management Services under solicitation number FY2026-RFP-066. The selected firm will provide full-scale retail services, including the management of traditional on-campus and online bookstores as well as Inclusive Access Models for digital course materials. The scope of work encompasses the provision of all labor, materials, and equipment necessary to support textbooks, Open Educational Resources, lab kits, and college merchandise across campuses in Frisco, Celina, McKinney, Tech, and Wylie. The contract is designed for an initial five-year term with an option for a five-year renewal, and the District may further extend the agreement on a month-to-month basis for up to twelve months. Proposals are due by November 20, 2026, via the OpenGov procurement portal. Evaluation is based on a weighted system focusing on the price proposal, proposed approach and methodology, and references. Financial submissions must include detailed pricing tables and guaranteed financial commitments across various operational scenarios. Award notification is anticipated following Board Trustees approval on January 26, 2026. The successful vendor must comply with various regulatory standards, including the Americans with Disabilities Act, FERPA, and Texas Government Code cybersecurity training requirements. Additionally, performance and payment bonds are required for bids exceeding specific monetary thresholds, and all course materials must be available by the first day of each semester.

COLLIN COUNTY COMMUNITY COLLEGE DISTRICT

POSTED

DEADLINE

RFP 27-02 Digital First Course Material and Campus Retail Solution

Solicitation # 27-02

Montclair State University is soliciting proposals for RFP 27-02 to establish a Digital First Course Material and Campus Retail Solution across its Montclair and Bloomfield campuses. The project is divided into two distinct scopes: Scope A focuses on a digital-first textbook and course materials platform that provides faculty adoption tools and economical access options for students in multiple formats, while Scope B involves a modernized, brand-forward campus retail program integrating physical, mobile, and e-commerce merchandise services. The university seeks a strategic partner with at least three years of experience to implement these technology-enabled services, with the intent to award a contract based on the most advantageous proposal considering price and technical qualifications. The resulting contract will have an initial term of ten years with an option to renew for an additional ten years. The selected contractor will operate on a commission basis, remitting revenue to the university at least monthly and maintaining a separate bank account for all collected funds. Key requirements include ADA and WCAG compliance for digital platforms, adherence to New Jersey state laws regarding prompt payment and equal employment, and the provision of a dedicated account management team. Proposals must be submitted via the Workday Strategic Sourcing portal by November 18, 2026, at 2:00 p.m., and must include a Statement of Qualifications and a detailed financial pro forma.

Montclair State University

POSTED

about 1 month ago

DEADLINE

Religious Text Procurement – Bible, TanakhThe contract involves the procurement and delivery of ten units of the religious text titled BIBLE, TANAKH, encompassing all stages from sourcing and manufacturing to packaging and labeling, with final delivery arranged under FOB Destination terms. This subcontract, issued by the Defense Logistics Agency under the Department of Defense, falls under NAICS code 459210, which pertains to religious goods and literature retail. The posting date indicates the opportunity was made available on July 15, 2026, and performance is expected to be executed in accordance with standard military supply chain protocols, though the specific delivery location remains unspecified. The contract is tied to a specific award referenced through the DIBBS system, suggesting formal tracking and accountability within the Department of Defense procurement framework.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Christian Religious Items (Non-Bible)The contract entails the procurement and delivery of non-Bible Christian religious items including DVDs, books, apparel, and worship supplies across 323 contract line item numbers, with all items sourced, packaged, and shipped globally to U.S. military and government locations. The scope covers end-to-end supply chain management to ensure timely and accurate fulfillment of religious materials for service members and personnel, prioritizing quality and cultural appropriateness in item selection and presentation. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, aligned with NAICS code 459210 for religious goods retail. Although the solicitation number and specific office details are not provided, the contract was posted on July 14, 2026, and is actively available for performance through the DIBBS system under award reference SPE1C125D0088 and delivery reference SPE1C126F5194. The contract does not specify a set-aside classification, indicating open competition among qualified vendors.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Islamic Religious Books and Ecclesiastical MaterialsThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of Islamic religious texts and ecclesiastical materials. A primary focus of the supply is the provision of The Muslim MAR and other related items intended to support military chaplaincy programs. The contract is categorized under NAICS code 459210 and was posted on June 26, 2026. It ensures that necessary religious resources are available to meet the spiritual needs of personnel within the military framework through the acquisition of specialized books and religious supplies.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Pocket Prayer Books (Commercial Off-the-Shelf Item)The contract entails the procurement and delivery of five units of a commercially available pocket-sized prayer book identified by NSN 9925014601120, classified as a commercial off-the-shelf item with no customization, modifications, or additional services required. This is a firm-fixed-price delivery order under a subcontract, ensuring predictable pricing and straightforward fulfillment without contingent costs or complex requirements. The product is standard, readily available in the commercial market, and intended for direct delivery without specialized handling or installation. The contracting agency is the Defense Logistics Agency, operating under the Department of Defense, with the procurement categorized under NAICS code 459210, which relates to religious goods retail. The solicitation was posted on June 25, 2026, and the order is processed through the DIBBS system with a public reference link for tracking. There is no set-aside designation, and no specific point of contact or performance location details are provided, indicating a routine supply transaction with minimal administrative overhead. The focus is purely on receiving and delivering the specified quantity of the pre-existing commercially available product.

Defense Logistics Agency

POSTED

DEADLINE

Religious Text Procurement and DistributionThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, governs the procurement, packaging, and distribution of Tanakh Hebrew Bible texts. The scope of work requires strict adherence to federal specifications, emphasizing the use of sustainable materials for packaging, accurate labeling, and the implementation of traceable shipping methods to ensure secure delivery. Classified under NAICS code 459210, the agreement focuses on the specialized logistics and sourcing of religious texts. The contract ensures that all deliverables meet government standards for quality and environmental sustainability while maintaining a transparent supply chain from procurement to final distribution.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

MIL-STD Packaging and Logistics ServicesThis subcontract for MIL-STD Packaging and Logistics Services supports prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work involves providing specialized military-grade packaging and palletization services, ensuring all items are processed according to MIL-STD-129, RP001, and ASTM D3951 standards. The provider must utilize compliant labeling and industrial equipment to deliver shipments that are fully prepared for FOB Origin transport. The project is managed under NAICS code 561910 for the Department of Defense and will be performed in Phoenix, Arizona. Interested parties should note the response deadline of November 9, 2026, for this specific logistics requirement.

Packaging and Labeling Services

POSTED

about 9 hours ago

DEADLINE

Safety Cone Supplier (NSN 6250-00-334-6183)This subcontract involves the procurement of 589 safety cones to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is responsible for manufacturing or sourcing cones identified by NSN 6250-00-334-6183, ensuring all materials strictly adhere to the DLA Master List of Technical/Quality requirements and comply with the Buy American Act. The completed order of 589 safety cones must be delivered FOB Origin to Phoenix, Arizona. This requirement falls under NAICS code 339999 and is managed by the Department of Defense for the Defense Logistics Agency.

All Other Miscellaneous Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Toggle Switches (NSN 5930-00-655-1507)This subcontract involves the supply of 11 toggle switches for prime contractors supporting Defense Logistics Agency contracts. The switches must strictly adhere to NSN 5930-00-655-1507 specifications, with a specific prohibition against the use of additive manufacturing. All items must be delivered FOB Destination and must comply with packaging and marking standards established by MIL-DTL-28786, MIL-STD-129, and RP001. The contractor is required to maintain rigorous cybersecurity and data protection standards, specifically ensuring compliance with NIST SP 800-171 and DFARS 252.204-7012. This procurement falls under NAICS code 334419 and is managed through the Department of Defense.

Other Electronic Component Manufacturing

POSTED

about 9 hours ago

DEADLINE

Domestic Electrical Component Supply (Berry Amendment Compliant)This subcontract involves the supply of raw wire, connectors, shielding, and housing for prime contractors working on Defense Logistics Agency procurement projects specifically for NSN 5995-01-696-1261. The provider is responsible for sourcing electrical grade materials that meet strict technical requirements and must include a Certificate of Conformance with all delivered components. A critical requirement of this agreement is the provision of certification of origin to ensure full compliance with the Buy American Act and the Berry Amendment. Managed under NAICS code 335131 for the Department of Defense, the contract ensures that all domestic electrical components meet the necessary federal standards for military application.

Residential Electric Lighting Fixture Manufacturing

POSTED

about 9 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication and assembly of a special purpose electrical cable assembly, specifically NSN 5995-01-696-1261, for prime contractors working on Defense Logistics Agency procurement projects. The manufacturer is required to produce one completed, tested, and packaged assembly in strict accordance with the DLA Master List of Technical and Quality Requirements (RA001), with a specific prohibition against the use of additive manufacturing. All deliverables must be packaged and marked according to MIL-STD-129 and MIL-STD-2073-1E standards. This opportunity falls under NAICS code 335931 and is managed by the Department of Defense. Interested parties must respond by November 5, 2026.

Current-Carrying Wiring Device Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supplier of Flat Washers (NSN 5310-01-097-9936)This subcontract involves the procurement of 109 specialized flat washers to support Defense Logistics Agency aircraft component projects. The supplier is responsible for manufacturing or sourcing the components in strict accordance with Sikorsky Aircraft Corporation part number SS5104-01 and NSN 5310-01-097-9936. All items must be delivered to DLA Distribution DDSP New Cumberland. The contract mandates rigorous adherence to quality and regulatory standards, including compliance with the Buy American Act and the Berry Amendment. Packaging must meet ASTM D3951 specifications, while marking and palletization must follow MIL-STD-129 and RP001 guidelines. The opportunity falls under NAICS code 332722 and is managed by the Department of Defense.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 9 hours ago

DEADLINE

Military-Spec Packaging and International Shipping (Guam)This subcontract through the Defense Logistics Agency involves specialized military packaging, marking, and international transportation services for prime contractors delivering supplies to Guam. The scope of work specifically requires the packaging of mufflers in accordance with ASTM D3951, marking per MIL-STD-129, and palletization following RP001 requirements. The selected provider must utilize the fastest traceable shipping methods to ensure delivery to the MESG One Detachment in Guam. This opportunity falls under NAICS code 488330 and is managed by the Department of Defense.

Navigational Services to Shipping

POSTED

about 9 hours ago

DEADLINE

Exhaust Muffler Supply (NSN 2990-01-566-4579)This subcontract involves the manufacture or procurement of one specialized exhaust muffler, identified by NSN 2990-01-566-4579, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The provider must ensure the product complies with DLA Master List of Technical and Quality Requirements RA001 and RQ011, while maintaining strict supply chain traceability documentation as specified in the contract terms. Managed under NAICS code 336390 for the Department of Defense, the agreement requires the delivery of a single completed unit. The solicitation was posted on October 28, 2026, with a response deadline set for November 4, 2026.

Other Motor Vehicle Parts Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Enamel (NSN 8010-00-297-0554)This subcontract involves the supply of 5,000 gallons of enamel paint to prime contractors supporting Defense Logistics Agency Troop Support contracts. The material must strictly adhere to NSN 8010002970554 and UFGS-09900 Division 09 specifications, while remaining compliant with the DLA Master List of Technical and Quality Requirements. Delivery is designated as FOB Destination, with the place of performance located at Hunter AAF. The contractor is responsible for ensuring all packaging and labeling meet MIL-STD-129 and MIL-STD-2073-1E standards, specifically including the provision of lot and batch numbers. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. The response deadline for this requirement is November 3, 2026.

Paint and Coating Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Sleeve Spacers (NSN 5365-01-566-4847)This subcontract involves the manufacture or sourcing of four sleeve spacer units, identified by NSN 5365-01-566-4847, to support prime contractors under a Defense Logistics Agency supply contract. The selected provider must ensure all materials comply with the Buy American Act and the Berry Amendment. Final delivery of the units is required at Fort Bragg, North Carolina. Strict adherence to technical specifications is mandatory, including packaging according to ASTM D3951, labeling per MIL-STD-129, and palletization following RP001 standards. The opportunity falls under NAICS code 332721 and is managed through the Department of Defense.

Precision Turned Product Manufacturing

POSTED

about 9 hours ago

DEADLINE

Mold Release Agent Supplier (NSN 8030-01-233-1265)This subcontract involves the supply of a specific mold release agent, identified by NSN 8030-01-233-1265, to support prime contractors fulfilling Defense Logistics Agency requirements. The supplier must provide one 5-gallon can delivered FOB Destination to Illinois and US APO AE. To ensure product integrity, the agent must maintain a 12-month shelf life and be stored at temperatures between 60 and 80 degrees Fahrenheit. The contractor is required to adhere to strict regulatory and military standards, including compliance with the Buy American Act, the Berry Amendment, and 29 CFR 1910.1200. Additionally, all shipments must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. This procurement falls under NAICS code 325998 and is managed through the Department of Defense.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Refractory Castable Mix (NSN 9350015694317)This subcontract involves the supply of refractory castable mix to prime contractors supporting Defense Logistics Agency contracts for the USS George H W Bush and USS Abraham Lincoln. The provider is responsible for manufacturing or sourcing material that meets NSN 9350015694317, with strict requirements for packaging according to MIL-STD-2073-1E and marking per MIL-STD-129. The agreement mandates full compliance with the Buy American Act and the Hazard Communication Standard. The scope of work requires the delivery of two units of castable mix on a FOB Destination basis. This procurement falls under NAICS code 327120 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of November 9, 2026.

Clay Building Material and Refractories Manufacturing

POSTED

about 9 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

LECTIONARY, SUNDAY

Solicitation # SPE1C126F4537

Defense Logistics Agency

POSTED

DEADLINE

Music Instrument Cases for 34ID Band

Solicitation # W912LM-25-Q-A019

W7NG Uspfo Activity Mn Arng

POSTED

about 1 year ago

CLOSED

about 1 year ago

Cyber Training Aid Books

Solicitation # RFQ25002631

POSTED

about 1 year ago

CLOSED

about 1 year ago

Books & Educational Materials

Solicitation # W91CRB-25-R-U2A

POSTED

over 1 year ago

CLOSED

over 1 year ago

U.S. Army Corps of Engineers Learning Center Course Instruction Book Purchase

Solicitation # W912DY23Q0011

W2V6 USA Engineering Spt Ctr Huntsvil

POSTED

almost 4 years ago

CLOSED

almost 4 years ago

Solicitation # 051625

POSTED

about 21 years ago

CLOSED

about 21 years ago

10--Requirement for variety of newspapers to be delivered to the Pentagon for distribution throughout the Office of the Secretary of Defense

Solicitation # W74V8H-04-R-0023

W6QK Adap Spt Office

POSTED

over 22 years ago

CLOSED

over 22 years ago

76 -- Book Purchase

Solicitation # Reference-Number-FL336831641500

FA3300 42 Cons Cc

POSTED

over 23 years 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