INCENSE, FRANKINCENS
Contract Overview
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AI Contract Overview
Defense Logistics Agency award SPE1C126F5315 is a delivery order issued on July 21, 2026, to Michigan Church Supply Co Inc for the procurement of Frankincense incense. This specific order, valued at 48.00 dollars for one box, requires delivery to Camp Pendleton, California, by August 4, 2026. The procurement falls under NAICS code 424210 and is associated with national stock number 9925014593383. This delivery order is executed under a larger Indefinite Delivery, Indefinite Quantity contract, SPE1C125D0088, which was awarded on August 29, 2025. The overarching IDIQ contract is dedicated to Christian Religious Equipment with a maximum total value of 8,596,641.82 dollars and an ordering period spanning 60 months. The contract was established through solicitation SPE1C1-25-R-0096 and managed by the DLA Troop Support C and T Supply Chain.
General Info
Contract Value
$48Place of Performance
MI, USASet-Aside
Award Issued Date
Documents
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