STAND, CENSER SET
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Defense Logistics Agency Troop Support awarded delivery order SPE1C126F4979 to Michigan Church Supply Co Inc on June 26, 2026, for the procurement of one Censer Set Stand (NSN 9925010887614) valued at $950.00. This order is issued under the broader Indefinite Delivery, Indefinite Quantity (IDIQ) contract SPE1C125D0088, which covers Christian Religious Equipment with a maximum ceiling of $8,596,641.82 and a 60-month ordering period. The specific item for this delivery order is scheduled for delivery to the USS Makin Island LHD 8 by July 27, 2026, with inspection and acceptance occurring at the destination. The contract is a total small business set-aside and utilizes a best-value trade-off basis for award, prioritizing technical capability and past performance over price. Administrative requirements include invoicing through Wide Area WorkFlow and shipment processing via the DLA Vendor Shipment Module. The award incorporates various federal regulations, including Buy American and Cargo Preference laws, as well as strict cybersecurity standards under NIST SP 800-171. Performance is managed by the DLA Troop Support C and T Supply Chain office in Philadelphia, with primary administrative oversight provided by Contracting Officer Charles Brown and Administrator Alex Carvajal.
General Info
Contract Value
$950Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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