CANDLE, ADVENT
Contract Overview
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Delivery Order SPE1C126F4986 was awarded on June 26, 2026, to Michigan Church Supply Co Inc for the procurement of three Advent Candles at a unit price of $58.32, totaling $174.96. This order is issued under the broader Indefinite Delivery, Indefinite Quantity (IDIQ) contract SPE1C125D0088 for Christian Religious Equipment, which has a maximum value of $8,596,641.82 and a performance period spanning 60 months from August 29, 2025, to August 28, 2030. The specific delivery for these items is required by July 10, 2026, to the USS Makin Island (LHD 8), with inspection and acceptance occurring at the destination. The contract is a total small business set-aside managed by the Defense Logistics Agency Troop Support. It mandates strict adherence to maritime transportation compliance, requiring the use of U.S.-flag vessels for ocean shipments and detailed reporting via ocean bills of lading. Administrative requirements include mandatory electronic invoicing through Wide Area WorkFlow (WAWF) and compliance with various FAR clauses regarding business ethics, whistleblower protections, and labor standards. The award was determined using a trade-off method, prioritizing technical capability and past performance over price.
General Info
Contract Value
$174.96Place of Performance
MI, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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