This Solicitation opportunity from Department Of Defense was posted on April 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CANDLE OIL BURNING

Closed

SPE1C1-26-T-0855Federal

Submission Closed04/13/2026, 05:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

This contract involves the procurement of a single unit of a 10-inch by 3.5-inch refillable oil-burning candle, identified by NSN 9925-01-465-5679 and governed by the drawing number 14153 with a revision dated 10/27/2008. The item must meet all technical and quality standards specified by the Defense Logistics Agency (DLA), including compliance with the DLA Master List of Technical and Quality Requirements and packaging requirements outlined in ASTM D3951, with overarching precedence given to DLA specifications. Packaging and marking must adhere to MIL-STD-129, and palletization is prescribed according to DLA packaging guidelines. The purchase request number is 7016158312, with delivery required within five days to the destination specified as the USPFO warehouse in Phoenix, Arizona. Shipping instructions emphasize the use of the fastest traceable means excluding parcel post, with inspection and acceptance occurring at the destination. The contract is identified by solicitation SPE1C1-26-T-0855, posted on April 1, 2026, with a response deadline of April 13, 2026. The purchase is managed by the Department of Defense’s C and T Supply Chain under NAICS code 315250. Mark McClernan serves as the primary point of contact. The entire transaction is intended for government use, with specific transportation control numbers and project identifiers provided to support logistics and tracking.

General Info

Procurement of one 10x3.5 inch refillable oil candle, DLA-compliant, delivered Phoenix warehouse in five days.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

315250 - Cut and Sew Apparel Manufacturing (except Contractors)View NAICS

Place of Performance

5555 E MCDOWELL RD BLDG 5820, PHOENIX, AZ, 85008-0000, USA

Set-Aside

NONE

Documents

(1)

SPE1C1-26-T-0855.pdf

PDF

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Timeline

PhaseClosed

PostedApr 1

Solicitation

Response DeadlineApr 13

Deadline has passed

Submission Closed

04/13/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → C AND T SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Mark McClernan

contact@example.gov

+1 (555) 000-0000

Full Description

CANDLE OIL BURNING
CANDLE, OIL BURNING, REFILLABLE, 10" X 3-1/2"
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
.
IAW BASIC DRAWING NR 14153 014655679
REVISION NR DTD 10/27/2008
PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016158312 0001 SE 1.000
NSN/MATERIAL:9925014655679
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order.
SPE1C1-26-T-0855
SECTION B
PR: 7016158312 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W61LQA
W7MV USPFO ACTIVITY AZ ARNG
5555 EAST MCDOWELL RD BLDG 5820
PHOENIX AZ 85008-3424
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90V67
0253 EN BN HHC ENGINEER BN
USPFO WAREHOUSE FOR AZ
5555 E MCDOWELL RD BLDG 5820
PHOENIX AZ 85008-0000
US
MARKFOR
W90V67
0253 EN BN HHC ENGINEER BN
USPFO WAREHOUSE FOR AZ
5555 E MCDOWELL RD BLDG 5820
PHOENIX AZ 85008-0000
US
M/F: (TCN) W90V6732580007
RDD: 555
PROJ: TP 1
SUPP ADD: W61LQA SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 7N
Need Ship Date:00/00/0000 Original Required Delivery Date:09/20/2023
SPE1C1-26-T-0855 NSN/Part Number: 9925-01-465-5679 Quantity: 1 SE Purchase Request: 7016158312QTY: 1 Delivery: 5 days ADO