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INCENSE, FRANKINCENS

Awarded

SPE1C126F6326Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency award SPE1C126F6326 is a delivery order issued on September 11, 2026, to Michigan Church Supply Co Inc for the procurement of Frankincense incense. This order is placed under the broader indefinite delivery, indefinite quantity contract SPE1C125D0088, which covers Christian Religious Equipment and has a maximum ordering value of 8,596,641.82 dollars over a 60 month period. The specific delivery order for the incense is valued at 98.88 dollars and is designated as a total small business set aside under NAICS code 311942. The required delivery date for the supplies is September 25, 2026, with the destination set for Fort Bliss, Texas.

General Info

DLA awarded Michigan Church Supply Co $98.88 for Frankincense incense for Fort Bliss.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$98.88

NAICS

311942 - Spice and Extract Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MICHIGAN CHURCH SUPPLY CO INC

Award Issued Date

09/11/2026, 12:00:00 AM UTC

Documents

2

SPE1C1-26-F-6326 - Order for Supplies or Services

task-order-award

High

SPE1C1-25-D-0088 Award Contract for Christian Religious Equipment

award

Low

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Timeline

PhaseAwarded

PostedSep 11

Award Notice

AwardedSep 11

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE1C126F6326 posted on DIBBS. Awardee: MICHIGAN CHURCH SUPPLY CO INC (CAGE 1E401) Total Contract Price: $98.88 Award Date: 09-11-2026 Delivery order under: SPE1C125D0088 Line items: - INCENSE, FRANKINCENS (NSN/Part 9925014593383, PR 7018301910)

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