BOOK, CHRISTIAN

Defense Logistics Agency Troop Support awarded an Indefinite Delivery, Indefinite Quantity contract to Michigan Church Supply Co Inc for the procurement of Christian Religious Equipment. The overarching IDIQ contract, SPE1C1-25-D-0088, has a maximum ceiling value of 8,596,641.82 dollars and a performance period of 60 months beginning August 29, 2025. This specific delivery order, SPE1C125F6156, was issued for the supply of Christian books and associated transportation costs. While the initial order was for 16,000.00 dollars, modification P00001 increased the total contract price to 17,743.46 dollars to include a transportation reimbursement of 1,743.46 dollars. The contract is a total small business set-aside under NAICS code 488510. Deliveries are designated as FOB Destination to various locations and are managed via DD Form 1155. Invoicing must be processed electronically through the Wide Area WorkFlow system. The award was based on a trade-off evaluation where technical capability and past performance were considered significantly more important than price. Compliance requirements include adherence to the Buy American Act, NIST SP 800-171 cybersecurity standards, and E-Verify employment eligibility verification.