CANDLESTICKS, TRAVEL

Defense Logistics Agency Troop Support awarded an Indefinite Delivery, Indefinite Quantity contract, SPE1C1-25-D-0075, to Susan's Religious Articles LLC on July 31, 2025, for the procurement of Jewish Religious Items. The overarching agreement has a maximum value of 2,039,721.33 dollars and a guaranteed minimum of 97,129.59 dollars, with a total ordering period of 60 months consisting of a 12-month base year and four one-year options. This contract is a Small Business Set-Aside and utilizes a best-value trade-off process for awards, prioritizing technical capability and past performance over price. Under this IDIQ, delivery order SPE1C126F4927 was issued on June 24, 2026, for the purchase of travel candlesticks (NSN 9925014661066) for a total price of 25.36 dollars. The items are required to be delivered to Bowling Green, Virginia, by July 8, 2026, under FOB Destination terms. The contractor must adhere to strict packaging and marking requirements, utilize Wide Area WorkFlow for electronic invoicing, and comply with cybersecurity standards including NIST SP 800-171 and FedRAMP Moderate baselines for protecting controlled unclassified information.