ROSARY

The Defense Logistics Agency awarded a delivery order under IDIQ contract SPE1C125D0088 to MICHIGAN CHURCH SUPPLY CO INC (CAGE 1E401) for the procurement of 400 rosaries at a unit price of $1.20, totaling $480.00, with the award issued on July 20, 2026. The contract is structured as an indefinite-delivery, indefinite-quantity (IDIQ) vehicle under the NAICS code 459420, focused on supplying Christian religious equipment. While only one line item is fully specified with pricing, the broader contract includes 324 CLINs with total estimated value ranging from a guaranteed minimum of $687,731.35 to a ceiling of $8,596,641.82 over a five-year period, with detailed pricing for additional items referenced in an attached pricing sheet. Deliverables must comply with federal sustainability mandates including the Buy American Act, EPA Comprehensive Procurement Guidelines, ENERGY STAR®, FEMP, USDA BioPreferred, and EPA SNAP program requirements, and all shipments must originate from and be transported via U.S.-flag vessels when shipping overseas. Delivery is FOB Destination, with inspection and acceptance occurring at the destination, and shipping must be conducted by the fastest traceable means excluding parcel post. The contract incorporates numerous FAR and DFARS clauses addressing compliance, ethics, subcontracting, cybersecurity, and labor standards. Key mandatory clauses include the Contractor Code of Business Ethics and Conduct, whistleblower protections, restrictions on subcontracting with debarred entities, prohibitions on contracting with Kaspersky Lab and other covered entities, and supply chain security restrictions under the Federal Acquisition Supply Chain Security Act. Cybersecurity requirements mandate full implementation of NIST SP 800-171 Revision 2 for protecting covered defense information, with strict cyber incident reporting procedures via the DIBNet portal, evidence preservation obligations, and flow-down of security requirements to all subcontractors handling such information. The contractor must comply with employment eligibility verification, minimum wage standards under Executive Order 14026, paid sick leave requirements, and electronic invoicing via WAWF using DFARS-compliant document types. Payments are processed through DFAS in Columbus, Ohio, using the designated DoDAAC, and the contract includes provisions for accelerated payments to small business subcontractors. While no HUBZone or small business set