STAND, CENSER SET

Delivery order SPE1C126F4538 was issued on May 31, 2026, to Michigan Church Supply Co Inc for the procurement of one censer set stand at a total price of 950.00 dollars. This order is placed under the broader Indefinite Delivery, Indefinite Quantity contract SPE1C125D0088, which was awarded by DLA Troop Support on August 29, 2025, for Christian Religious Equipment. The overarching IDIQ contract has a maximum ceiling value of 8,596,641.82 dollars and a performance term of 60 months, structured across five twelve-month tier periods extending through August 28, 2032. This specific award was designated as a total small business set-aside. The delivery for the censer set is established as FOB Destination with an expected delivery date of June 30, 2026, and inspection and acceptance will occur at the destination. Invoicing and payment are processed electronically through the Wide Area WorkFlow system. The contract is governed by a trade-off award process prioritizing technical capability and past performance over price. Additionally, the contractor must adhere to strict cybersecurity requirements, including the implementation of NIST SP 800-171 Revision 2 safeguards to protect covered defense information and mandatory cyber incident reporting within 72 hours.