BOOK, CHRISTIAN, SACRED
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE1C126F4980, issued by the Defense Logistics Agency Troop Support on June 26, 2026, is a procurement under the base IDIQ contract SPE1C125D0088. The award was granted to Michigan Church Supply Co Inc, a small disadvantaged and women-owned business, for a total fixed price of $240.00. The contract specifies the delivery of 20 units of Christian sacred books (NSN 9925013538786) at a unit price of $12.00. The supplies are to be delivered to the USS Makin Island LHD 8 by July 10, 2026. Shipping terms are FOB destination, meaning the contractor is responsible for freight costs and the risk of loss until the items reach the destination. Packaging requirements mandate the use of the fastest traceable means rather than standard mail, and all shipments must be clearly marked with the contract number, delivery order number, and tracking control number R231716176CH67. Inspection and acceptance will be conducted by the government upon receipt at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$240Place of Performance
MI, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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