Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

BURNER, CANDLE

Awarded

SPE1C126F5129Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Defense Logistics Agency awarded a delivery order under contract SPE1C125D0088 to MICHIGAN CHURCH SUPPLY CO INC, identified by CAGE code 1E401, for the supply of a single line item: a BURNER, CANDLE with NSN 9925014787623 and PR 7017447463. The total contract value is $96.00, and the award was officially posted on July 9, 2026. This procurement is classified as a federal action under the Department of Defense and does not specify a set-aside type or NAICS code. The place of performance and office address details are not provided, but the contract was issued through the DIBBS system with an official link for reference. The awardee is a known supplier for specialized equipment, and this transaction reflects a low-value, targeted acquisition to fulfill a specific operational or logistical need.

General Info

Defense Logistics Agency awarded $96 to MICHIGAN CHURCH SUPPLY CO INC for a candle burner.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$96

NAICS

459420 - Gift, Novelty, and Souvenir RetailersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MICHIGAN CHURCH SUPPLY CO INCView Profile

Award Issued Date

07/09/2026, 12:00:00 AM UTC

Documents

(2)

SPE1C126F5129.pdf

PDF

SPE1C126F5129.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJul 9

Award Notice

AwardedJul 9

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUS

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUS

ContactsNo contact information available

Full Description

Show more

DLA award SPE1C126F5129 posted on DIBBS. Awardee: MICHIGAN CHURCH SUPPLY CO INC (CAGE 1E401) Total Contract Price: $96.00 Award Date: 07-09-2026 Delivery order under: SPE1C125D0088 Line items: - BURNER, CANDLE (NSN/Part 9925014787623, PR 7017447463)

Similar Contracts

NIA1-171-260000000645-1 | BUREAU OF CONSTRUCTION CODES - 9 STICKERSThe State of Michigan’s Department of Technology, Management & Budget issued a solicitation for the printing of nine standardized construction code approval stickers under RFQ# 26*0389, with the contract number NIA1-171-260000000645-1. The solicitation, posted on July 15, 2026, and due for response by July 16, 2026, seeks products bearing unique internal identifiers such as BCC-1072, BCC-3506, BCC-3807, BCC-3503, BCC-3502, BCC-3786, BCC-3505, BCC-3802, and BCC-3795, with quantities ranging from 2,000 to 8,000 units per sticker type, totaling an estimated contract value of $2,342.38. All stickers must be printed in Michigan, with delivery required to the DTMB Printing Services facility at 7461 Crowner Drive, Lansing, MI, and performance must comply with state-specific administrative protocols tied to the Bureau of Construction Codes. The solicitation does not specify detailed technical specifications, packaging, preservation, or labeling standards beyond the requirement for Michigan-based production, and no military or federal standards are referenced. Award will be made using a best-value trade-off methodology rather than a lowest-price technically acceptable approach, with evaluation based on five criteria: pricing, turnaround time, price hold duration, experience, and the “Printed in Michigan” requirement, each carrying an implied weighting of up to 25 points. Bidders must offer a firm price hold for 60 days and commit to delivery within 14 to 25 workdays after receipt of order, with no options or indefinite delivery terms included. While no formal contract clauses, representations, certifications, or accounting data are documented in the solicitation, the process relies on electronic submission through Michigan’s Vendor Self Service portal, with contact points including Andrew Hale and Kristin Bergan for inquiries. The absence of detailed CLIN structures, barcoding standards, inspection checklists, or formal COR/COTR designations indicates this is a straightforward, low-value, state-level procurement focused on local vendor performance and compliance with administrative printing requirements.

POSTED

DEADLINE

in about 2 hours

HHS0017593 Promotional MaterialsThe Texas Health and Human Services Commission is soliciting promotional materials under contract HHS0017593 to support the SNAP program in Austin. The solicitation was posted on July 9, 2026, with a response deadline of July 24, 2026, at 4:30 PM Central Time. This procurement falls under the state and local government category and is managed by the Texas agency, with performance expected to take place within the state of Texas. The primary point of contact for inquiries is Tracie Ogle, reachable via phone at 512-229-6542 or email at Tracie.Ogle@hhs.texas.gov. All submissions must be made through the Texas SmartBuy portal at the provided uiLink, and no set-aside preferences are specified for this opportunity.

Health and Human Services Commission

POSTED

DEADLINE

Master Order to Provide Uniform Garrison CapsTexas A&M University is soliciting bids to establish a Master Order for the procurement of Uniform Garrison Caps for its College Station campus through an Invitation for Bid designated as TAMU-TAMU-ITB-26-5061. The solicitation was posted on July 9, 2026, with responses due by July 24, 2026, and is being managed through the AggieBid e-commerce platform, which all vendors must use to submit electronic responses. Vendors not already registered in AggieBid are required to complete registration via the designated portal to participate. Responses submitted outside the electronic system must be sent via email, express mail, USPS, or hand delivery, and must be on Texas A&M’s official form accompanied by a completed W9 form to facilitate vendor onboarding. All bidders are bound by the terms and conditions published on the university’s procurement website, which govern the submission and evaluation process. The NAICS code 459420 applies to this procurement, indicating it falls under miscellaneous retail. The point of contact for inquiries is Kristina Kanevsky, and no contract value, detailed specifications, evaluation criteria, or packaging requirements are provided in the available documentation.

Texas A&M University

POSTED

DEADLINE

BOOK, LOGThe contract is for the procurement of 621 units of a BOOK, LOG identified by NSN 7690-01-707-6464, solicited under reference number SPE8E6-26-T-3587 by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 6, 2026, with a response deadline of July 17, 2026, indicating a ten-day window for vendor submissions. This is a federal procurement action with no set-aside category specified, meaning it is open to all qualified bidders without restriction based on business size or veteran status. The place of performance and point of contact information are not provided, but the contract falls under the broader scope of U.S. federal government logistics operations. The official solicitation details can be accessed through the DIBBS system via the provided UI link.

Defense Logistics Agency

POSTED

DEADLINE

Elementary Grades 4 + 5 OpenSciEd Material KitsThe City of Waterbury is soliciting sealed bids for Elementary Grades 4 and 5 OpenSciEd Material Kits under Bid Number 8877, with all submissions due by 11:30 a.m. on July 20, 2026. Bidders must be certified OpenSciEd vendors; failure to meet this requirement will result in disqualification. Bids must be delivered in person to the Director of Purchasing’s office at City Hall, 235 Grand Street, Waterbury, CT, and will be publicly opened at the due time. No late bids will be accepted under any circumstances. The solicitation is offline with no prebid meeting scheduled, and clarification questions must be submitted by July 9, 2026 at 2:00 p.m. The contract is issued under a competitive solicitation process in USD, and all award decisions will be based on compliance with specifications and submission requirements. For inquiries, contact mmccauley@waterburyct.org.

City of Waterbury

POSTED

DEADLINE