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SET, CENSER, STAINLES

Awarded
SPE1C126F4987Federal

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Defense Logistics Agency Troop Support awarded delivery order SPE1C126F4987 to Michigan Church Supply Co Inc on June 26, 2026, for the procurement of one stainless steel censer set (NSN 9925014593676) valued at $623.00. This order is issued under the broader Indefinite Delivery, Indefinite Quantity (IDIQ) contract SPE1C125D0088 for Christian Religious Equipment, which has a maximum dollar value of $8,596,641.82 and a performance period extending from August 29, 2025, to August 28, 2030. The specific delivery for the censer set is required by July 27, 2026, for the USS Makin Island (LHD 8), with terms set as FOB Destination. The contract is a Total Small Business Set-Aside under NAICS code 339113. Administration is managed by Contracting Officer Charles Brown, with electronic invoicing required via Wide Area WorkFlow (WAWF). The award mandates strict adherence to cybersecurity standards, including NIST SP 800-171 Revision 2 and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor must comply with various federal sustainability and domestic content regulations, including the Buy American Act and EPA Comprehensive Procurement Guidelines. Inspection and formal acceptance of the supplies are conducted by the Government at the destination.

General Info

DLA awarded Michigan Church Supply $623 for one stainless steel censer set.

Contract Value

$623

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Award Issued Date

Documents

2

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

PDF, High priority: read this firstaward
High

SPE1C1-26-F-4987 Delivery Order

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

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Timeline

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 SPE1C126F4987 posted on DIBBS. Awardee: MICHIGAN CHURCH SUPPLY CO INC (CAGE 1E401) Total Contract Price: $623.00 Award Date: 06-26-2026 Delivery order under: SPE1C125D0088 Line items: - SET, CENSER, STAINLES (NSN/Part 9925014593676, PR 7017326998)

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