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CANDLE WAX REMOVER

Awarded

SPE1C126F5988Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE1C126F5988 is a delivery order issued on August 24, 2026, to Michigan Church Supply Co Inc for the procurement of candle wax remover. This specific order, placed under the broader IDIQ contract SPE1C125D0088 for Christian Religious Equipment, consists of six units at a unit price of 19.50, resulting in a total contract price of 117.00. The items are scheduled for delivery to Camp Pendleton, California, by September 8, 2026. The overarching IDIQ contract, which supports this delivery order, was originally awarded on August 29, 2025, with a maximum value of 8,596,641.82 and a 60-month ordering period. This procurement is classified as a total small business set-aside under NAICS code 325611 and is managed by DLA Troop Support within the Department of Defense.

General Info

DLA awarded Michigan Church Supply $117.00 for candle wax remover for Camp Pendleton.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$117

NAICS

325611 - Soap and Other Detergent Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MICHIGAN CHURCH SUPPLY CO INC

Award Issued Date

08/24/2026, 12:00:00 AM UTC

Documents

2

SPE1C1-25-D-0088 - Christian Religious Equipment

award

High

SPE1C1-26-F-5988 Delivery Order

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 24

Award Notice

AwardedAug 24

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE1C126F5988 posted on DIBBS. Awardee: MICHIGAN CHURCH SUPPLY CO INC (CAGE 1E401) Total Contract Price: $117.00 Award Date: 08-24-2026 Delivery order under: SPE1C125D0088 Line items: - CANDLE WAX REMOVER (NSN/Part 9925014600227, PR 7018030611)

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