SET, CENSER, STAINLES
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE1C126F5018 was awarded on June 29, 2026, by the Defense Logistics Agency under basic contract SPE1C125D0088 to Michigan Church Supply Co Inc, a women-owned small business. The contract is for the procurement of one stainless steel censer set, identified by NSN 9925014593676, for a total price of $623.00. The item is to be delivered to Pyeongtaek, South Korea, by July 29, 2026, with shipping terms designated as FOB Destination, meaning the contractor is responsible for all transportation costs. Administrative requirements mandate electronic invoicing via Wide Area WorkFlow in accordance with DFARS 252.232-7003, with payments handled by the Defense Finance and Accounting Service in Columbus, Ohio. Packaging must include BSM identification and proper destination identifiers for the Defense Finance and Accounting Service. The order is subject to Defense Priorities and Allocations System regulations. Inspection and final acceptance of the goods will be conducted by the government upon delivery at the destination in South Korea.
General Info
Contract Value
$623NAICS
Place of Performance
MI, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
