ICON OF CHRIST, BYZA

The Defense Logistics Agency awarded a delivery order under contract SPE1C1-25-D-0088 to Michigan Church Supply Co Inc, identified by CAGE code 1E401, for the supply of a single Icon of Christ, Byzantine (NSN 9925014512316) at a total price of $3.50. The award was issued on July 14, 2026, and delivery is required by July 28, 2026, to Fort Hood, Texas, under FOB destination terms, meaning the contractor bears all costs and risks until the item is delivered and accepted at the final location. The contract is designated as a women-owned small business set-aside, with the awardee formally certifying its status as a small business and women-owned small business, triggering compliance with FAR 52.219-3 and DFARS 252.219-7004 and 7005 for subcontracting reporting and eligibility validation. Packaging and marking requirements mandate the use of traceable shipment methods, prohibit parcel post, and require clear block-text labeling with the Traceable Control Number, though no specific MIL-STDs or preservation standards are specified. Invoicing must follow DFARS 252.232-7003 and be submitted electronically through WAWF, with payments processed by the Defense Financial and Accounting Service in Columbus, Ohio, under appropriation identifier BX: 97X4930 5CBX 001 2620 S33189. Contract administration is managed by Contracting Officer Charles Brown, with Alex Carvajal identified as Local Admin, though formal COR or COTR designations are not provided. Acceptance is performed by the government upon delivery at the destination, based on conformance to contract requirements. No additional clauses, modifications, options, or special requirements beyond standard commercial terms and invoicing obligations were included, reflecting a simplified, low-dollar acquisition typical of ceremonial or religious item procurement for military installations.