SET, CENSER, STAINLES

The Defense Logistics Agency awarded a single-line delivery order under Basic Contract SPE1C125D0088 to Michigan Church Supply Co Inc, identified by CAGE code 1E401 and classified as a Women-Owned Small Business, for the procurement of one unit of a Stainless Censer Set (NSN 9925014593676) at a fixed price of $623.00. The order was issued on July 15, 2026, with a required delivery date of August 14, 2026, and is structured as a Firm-Fixed-Price contract with no options or quantity variations. Delivery is FOB destination to the Carrier Outfitting Material Support Center in Suffolk, Virginia, with the contractor responsible for all transportation costs, risks, and use of the fastest traceable shipping method—Parcel Post is expressly prohibited. The item must be properly marked with the Transportation Control Number N234686153A751 and the Required Delivery Date, and labeled according to Block 15 of the contract form, though no formal barcoding or MIL-STD packaging standards are specified. Inspection and acceptance occur at the delivery point by government representatives, with payment processed through the DLA office code SL4701 in Columbus, Ohio, under Net 30 days terms via VANTAGED, and invoices must comply with DFARS 252.232-7003 for electronic funds transfer. The contract is classified as a DPAS-rated order under 15 CFR 700, requiring priority fulfillment. The awardee’s representation as a Women-Owned Small Business under FAR Part 19 and 13 CFR Part 127 triggers associated reporting and compliance obligations. No technical specifications, quality standards beyond conformance to contract, or detailed administrative contacts beyond the contracting officer and local administrator are included, and no formal attachments or evaluation factors are documented beyond the award notice.