CANDLES, TABLE ALTAR

Defense Logistics Agency Troop Support awarded an Indefinite Delivery, Indefinite Quantity (IDIQ) contract, SPE1C1-25-D-0088, to Michigan Church Supply Co Inc for the procurement of Christian Religious Equipment. The overarching agreement, signed on August 29, 2025, carries a guaranteed minimum value of $687,731.35 and a maximum ceiling of $8,596,641.82 over a 60-month ordering period. This contract is a total small business set-aside and was awarded based on a trade-off basis where technical capability and past performance were deemed significantly more important than price. Under this IDIQ, delivery order SPE1C126F4922 was issued for the procurement of six boxes of table altar candles at a unit price of $160.00, totaling $960.00. The items are scheduled for delivery by July 7, 2026, to the Distribution Management Office in Iwakuni, Japan, with FOB Destination terms. Inspection and acceptance are conducted by the government at the destination. The contract mandates strict adherence to federal regulations, including NIST SP 800-171 cybersecurity standards, DFARS cyber incident reporting, and various environmental and domestic sourcing requirements such as the Buy American provisions and EPA guidelines. Invoicing must be processed electronically through Wide Area WorkFlow (WAWF). The agreement is structured across five twelve-month tier periods, with the first tier beginning August 29, 2027.