BOOK, CHRISTIAN
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Delivery order SPE1C1-26-F-4970 was issued on June 26, 2026, by the Defense Logistics Agency Troop Support C and T Supply Chain to Michigan Church Supply Co Inc, a certified small business. This order is placed under the broader Indefinite Delivery, Indefinite Quantity base contract SPE1C1-25-D-0088, which was originally awarded on August 29, 2025, for Christian Religious Equipment with a maximum value of $8,596,641.82 over a 60-month period. This specific delivery order is for the procurement of 20 units of Christian Basic Books (NSN 9925015863671) at a unit price of $3.05, resulting in a total contract price of $61.00. The award was made using a Low Price, Technically Acceptable strategy. Delivery is required by July 10, 2026, to the East Point USAR Center in Georgia, with shipping terms set as FOB Destination. The contractor is required to ship via traceable means and mark all packages with the identification numbers from the order. Inspection and acceptance are conducted by the government at the destination. Invoicing must be submitted electronically through the Wide Area Workflow system in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service.
General Info
Contract Value
$61Place of Performance
MI, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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