INCENSE, BENEDICTION

The Defense Logistics Agency awarded a $48.00 delivery order under basic contract SPE1C1-25-D-0088 to Michigan Church Supply Co Inc, identified by CAGE code 1E401, for one box of INCENSE, BENEDICTION (NSN 9925014593338), with delivery required by July 31, 2026. The award, issued on July 17, 2026, under solicitation SPE1C126F5258, constitutes a micro-purchase executed under simplified acquisition procedures, with no technical evaluation or competitive trade-off performed. The contractor is designated as a small business, small disadvantaged business, and women-owned business, affirming its eligibility for socioeconomic set-asides and triggering associated reporting obligations under FAR 19.5, 19.8, and 19.15. The item is to be delivered FOB destination to MMV333, Distribution Management Office, 6200 Flagship Circle, Blount Island, Jacksonville, FL 32226-3404, with the contractor responsible for all transportation costs. Packaging must support traceable shipment using the fastest available means, explicitly prohibiting parcel post, and all packages and documentation must be marked with the basic contract number SPE1C1-25-D-0088 and the delivery order number SPE1C1-26-F-5258 in block printing. Inspection and acceptance will occur at the destination by government personnel, based solely on compliance with contract requirements; no specific quality standards or military packaging specifications are referenced. Payment will be processed via voucher through the Defense Finance and Accounting Service in Columbus, Ohio, using the provided accounting code BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Charles Brown, with administrative support from Alex Carvajal at DLA Troop Support, though no Contracting Officer’s Representative is named. The order is rated under the Defense Priorities and Allocations System (15 CFR 700), indicating priority for timely delivery, and no options, modifications, or attachments are included.