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LECTIONARY, SUNDAY

Awarded

SPE1C126F4537Federal

Contract Overview

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

AI Contract Overview

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Delivery order SPE1C126F4537 was awarded on May 31, 2026, to Michigan Church Supply Co Inc for the procurement of two Sunday Lectionaries at a total price of $220.00. This order is issued under the broader Indefinite Delivery, Indefinite Quantity (IDIQ) contract SPE1C125D0088, which was established on August 29, 2025, for Christian Religious Equipment. The overarching IDIQ contract has a maximum value of $8,596,641.82 and a guaranteed minimum of $687,731.35 over a 60-month term, divided into five annual tiers. This specific delivery order requires supplies to be delivered FOB Destination by June 15, 2026, with inspection and acceptance performed by the Government at the destination. The contract is a total small business set-aside managed by the Defense Logistics Agency Troop Support, C and T Supply Chain. Award decisions are based on a trade-off process where technical capability and past performance are significantly more important than price. Administrative requirements include mandatory electronic invoicing via Wide Area WorkFlow and strict adherence to federal sustainability, domestic sourcing, and ocean transportation compliance, specifically the preference for U.S.-flag vessels. The award incorporates various FAR clauses regarding employment eligibility, contractor ethics, and prohibitions on certain foreign telecommunications equipment.

General Info

Michigan Church Supply Co Inc awarded $220.00 for two Sunday Lectionaries by 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$220

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

Contract Award SPE1C1-25-D-0088 for Christian Religious Equipment

contract-document

High

Delivery Order SPE1C1-26-F-4537 for Supplies

delivery-order

High

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Timeline

PhaseAwarded

PostedMay 31

Award Notice

AwardedMay 31

Contract was awarded

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Organization & Contact Information

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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

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DLA award SPE1C126F4537 posted on DIBBS. Awardee: MICHIGAN CHURCH SUPPLY CO INC (CAGE 1E401) Total Contract Price: $220.00 Award Date: 05-31-2026 Delivery order under: SPE1C125D0088 Line items: - LECTIONARY, SUNDAY (NSN/Part 9925014942012, PR 7016991839)

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