INCENSE, FRANKINCENS
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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.
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Contract Value
$91.95Place of Performance
Not specifiedSet-Aside
Award Issued Date
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