ICON OF CHRIST, BYZA

The Defense Logistics Agency awarded a delivery order under basic contract SPE1C125D0088 to Michigan Church Supply Co Inc, identified by CAGE code 1E401, for the procurement of ten units of the ICON OF CHRIST, BYZA, with NSN 9925014512316, at a total contract value of $35.00. The award was issued on July 20, 2026, and delivery is required by August 3, 2026, to the designated location at Camp Pendleton, California, under FOB Destination terms, meaning the contractor bears all freight costs and risks until receipt at the destination. The item is ordered in units of pages, priced at $3.50 per unit, with no quantity variance permitted. The contract is designated as a Women-Owned Small Business procurement, and payment will be processed via code SL4701 to the remittance address in Columbus, Ohio, with invoicing required to comply with DFARS 252.232-7003, typically implying electronic submission through WAWF. Packaging must adhere to Defense Finance and Accounting Service standards, with all shipments marked to include the BSM designation, ship-to code, and payment information, and parcel post is expressly prohibited. Inspection and acceptance are performed by the Government at the delivery point, with no additional quality specifications or technical requirements cited beyond conformance to the contract. The contractor affirmatively certified its small business and women-owned status, triggering associated reporting obligations under FAR 52.219-28 and 52.219-29. Contracting officer Charles Brown, reachable via DLA email, is responsible for acceptance and payment certification, with administrative support provided by Alex Carvajal. No other clauses, attachments, evaluation factors, special requirements, or military standards were specified, reflecting a minimalistic, high-efficiency supply action suited to a low-value, non-technical procurement.