BOOK, POCKET PRAYER

Defense Logistics Agency Troop Support awarded an Indefinite Delivery, Indefinite Quantity (IDIQ) contract, SPE1C1-25-D-0088, to Michigan Church Supply Co Inc on August 29, 2025, for the procurement of Christian Religious Equipment. This total small business set-aside contract has a maximum dollar value of 8,596,641.82 and a guaranteed minimum of 687,731.35 over a 60-month ordering period. The award was based on a trade-off process where technical capability and past performance were deemed significantly more important than price. Under this IDIQ, delivery order SPE1C126F4905 was issued on June 23, 2026, for the procurement of 25 pocket prayer books at a unit price of 2.50, totaling 62.50. The items are required to be delivered by July 7, 2026, to the USS New Orleans (LPD 18) under FOB Destination terms, with inspection and acceptance occurring at the destination. Invoicing must be processed electronically through Wide Area WorkFlow (WAWF). The contract mandates strict adherence to federal regulations, including the Buy American Act, EPA and USDA sustainability certifications, and NIST SP 800-171 cybersecurity standards for safeguarding covered defense information. The contractor is responsible for all transportation costs and must ensure products are free from defects in material and workmanship. Administration is managed by DLA Troop Support in Philadelphia, with Charles Brown serving as the Contracting Officer and Alex Carvajal as the administrative point of contact.