ROSARY

The Defense Logistics Agency awarded a delivery order under the IDIQ contract SPE1C1-25-D-0088 to MICHIGAN CHURCH SUPPLY CO INC, with a total contract value of $22.80 for a single item: a rosary identified by NSN 9925013539310. This delivery order, SPE1C126F5240, was awarded on July 15, 2026, and is governed by a broader five-tier contract structure spanning from August 29, 2025, through August 28, 2030, with each tier covering a 12-month period. The contract is classified as an indefinite delivery, indefinite quantity instrument for Christian religious equipment, with delivery destinations varying across DVD locations and specified per individual DD Form 1155 orders. The pricing for this order is fixed, with FOB destination terms placing inspection and acceptance responsibility on the Government at the point of delivery. Compliance with extensive Federal Acquisition Regulation requirements underpins the contract, including strict adherence to U.S.-flag vessel shipping obligations under FAR 52.225-3 and DFARS 252.225-7060, mandating documented efforts to secure domestic maritime transport, submission of ocean bills of lading with ten mandated data elements, and certified representations on invoices regarding transportation methods. The contractor must also comply with numerous clauses related to ethics, whistleblower protections, labor standards, employment eligibility, and cybersecurity training, though certain service contract labor standards are exempted. Packaging and marking must reflect the main contract and delivery order numbers, include mandatory shipping instructions such as “DO NOT USE PARCEL POST” and “SHIP BY FASTEST TRACEABLE MEANS,” and meet traceability standards via Transportation Control Numbers and Delivery Information Codes, though no specific MIL-STD is cited. The contract is subject to a trade-off evaluation process where technical capability and past performance carry significantly greater weight than price, with payment processed through WAWF using the DoDAAC SL4701 at the specified Columbus, Ohio office. All contractual obligations, including flow-down requirements to subcontractors and representations concerning small business status and entity identifiers, are bound by the FAR 52.212-3 commercial items framework, while the overall value of the IDIQ contract ranges between $687,731.35 and $8,5