INCENSE, FRANKINCENS

The Defense Logistics Agency awarded a delivery order under contract SPE1C125D0088 to Michigan Church Supply Co Inc, CAGE code 1E401, for the procurement of one box of incense, frankincens, identified by NSN 9925014593383. The total contract value is $48.00, with delivery required by July 31, 2026, to the Maritime Prepositioning Force at 6200 Flagship Circle, Blount Island, Jacksonville, FL 32226-3404. The contract specifies FOB destination terms, placing responsibility for transportation, risk of loss, and delivery compliance entirely on the contractor. The item is procured under a single line item with no quantity variance allowed, and payment is the responsibility of the contractor under FOB payment terms. The transportation control number is MMV33361980040, and the purchase request number is 7017541522. Packaging and marking requirements mandate shipment via traceable means, prohibiting parcel post, and require correct labeling with the TCN, RDD, and PR. No specific packaging standards like MIL-STD-129 or MIL-STD-2073 are cited, though compliance with standard DoD logistics practices is presumed. Inspection and acceptance occur at the destination, with no technical quality standards specified beyond logistical and administrative alignment with DLA supply chain protocols. The award appears to stem from a low-dollar, administratively streamlined procurement process with no identified small business set-aside, socioeconomic certifications, or detailed evaluation factors. Section I contract clauses, Section H special requirements, Section K representations, Section L submission instructions, and Section J attachments are not present in the available documentation. The contracting office is the Distribution Management Office in Jacksonville, but no individual contracting officer, COR, or COTR contact information is provided. The NAICS code is 424690, and the award was issued on July 17, 2026, through the DIBBS portal.