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INCENSE, FRANKINCENS

Awarded
SPE1C126F5740Federal

Contract Overview

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Delivery order SPE1C126F5740 was awarded on August 11, 2026, to Michigan Church Supply Co Inc by the Defense Logistics Agency Troop Support. This specific order, valued at 91.95 dollars, is for the procurement of five boxes of Frankincense incense, identified by NSN 9925014593383. The items are scheduled for delivery to the Commanding Officer at Blount Island in Jacksonville, Florida, by August 25, 2026. This award was set aside 100 percent for Women-Owned Small Businesses. This delivery order was issued under the broader Indefinite Delivery, Indefinite Quantity contract SPE1C115D1062, which was originally established on June 8, 2015. The overarching IDIQ contract provides for the procurement of various religious items, including adapters, advent sets, and albs, with a maximum ceiling of 5.5 million dollars over the life of the agreement.

General Info

Contract Value

$91.95

NAICS

311942 - Spice and Extract Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE1C1-15-D-1062 - Michigan Church Supply Co Inc Award

PDF, High priority: read this firstaward
High

SPE1C1-26-F-5740 Delivery Order

PDF, High priority: read this firsttask-order-award
High

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PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE1C126F5740 posted on DIBBS. Awardee: MICHIGAN CHURCH SUPPLY CO INC (CAGE 1E401) Total Contract Price: $91.95 Award Date: 08-11-2026 Delivery order under: SPE1C115D1062 Line items: - INCENSE, FRANKINCENS (NSN/Part 9925014593383, PR 7017846976)

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Keith Deutsch
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