CANDLESTICK, PASCHAL

The Defense Logistics Agency awarded a one-time delivery order under the IDIQ contract SPE1C125D0088 to MICHIGAN CHURCH SUPPLY CO INC (CAGE 1E401) for a single item: one CANDLESTICK, PASCHAL (NSN 9925014612655), at a total price of $1,250.00, with an award date of July 15, 2026. The contract operates under a five-tier structure spanning from August 29, 2025, through August 28, 2030, with each tier lasting twelve months, although this specific delivery order is not tied to a volume commitment or recurring procurement. Deliveries are to be made FOB DESTINATION to various DVD locations, as specified per DD Form 1155, with final inspection and acceptance the responsibility of the Government. Packaging must support secure, traceable transport, prohibit parcel post, and require clear block-letter markings using identification numbers from Blocks 1 and 2 of the contract; no specific MIL-STDs or barcode standards are mandated. Invoicing is exclusively through Wide Area WorkFlow (WAWF), and the contractor must be registered in SAM.gov. The contract includes mandatory clauses covering cybersecurity compliance with NIST SP 800-171, cyber incident reporting under DFARS 252.204-7012, protection of Controlled Unclassified Information, whistleblower protections, contractor ethics, prohibitions on contracting with certain entities like Kaspersky Lab and inverted domestic corporations, accelerated payments to small business subcontractors, employment eligibility verification, and minimum wage standards under Executive Orders. Environmental compliance is required, mandating adherence to EPA, USDA BioPreferred, and ENERGY STAR standards for sustainable acquisition. The award was made using a trade-off process where technical capability and past performance were deemed significantly more important than price. The contractor must provide a signed bilateral contract and pricing sheet, and is subject to all representations under FAR 52.212-3, including UEI and CAGE code certifications, and socioeconomic status disclosures. Payment is processed via the DoDAAC referenced in WAWF routing tables, with accounting data listed as 97X4930 5CBX 001 2620 S33189. There is no identified COR/COT