HOLDER, CANDLE, GOLDT

Delivery order SPE1C126F5014, issued on June 29, 2026, by the Defense Logistics Agency (DLA) Troop Support, is a fixed-price award to Michigan Church Supply Co Inc for the procurement of one gold candle holder (NSN 9925014610664). The total contract value is $30.00, and the order was placed under the basic contract SPE1C125D0088. The award was based on the Lowest Price Technically Acceptable (LPTA) basis, following simplified acquisition procedures. The awardee is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Business. The contractor is required to deliver the item to Camp Humphreys in Yeongtaek, South Korea, by July 29, 2026. Shipping terms are FOB Destination, meaning the contractor bears all transportation costs and risks until the item reaches its destination, where inspection and acceptance will occur. Invoicing must be submitted in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. All packaging must be clearly marked with both the basic contract and delivery order numbers. Most standard contract clauses and terms are incorporated by reference from the underlying basic contract.