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This Award Notice opportunity from Department Of Defense was posted on June 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

HOLDER, CANDLE, GOLDT

Awarded
SPE1C126F5014Federal

Contract Overview

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

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NAICS: 459420
New
SLED
Promotional Items (Higher Education Institutions) - Rebid
Solicitation # DPC-2464874070-MT
The State of North Carolina, through the Division of Purchase and Contract, is seeking qualified vendors for Statewide Term Contract #8014B to provide promotional items for higher education institutions on an as-needed basis. The scope of work encompasses the supply and delivery of apparel, bags, drinkware, writing instruments, and award gifts, with a requirement for vendors to maintain at least one active collegiate license. Deliverables include the provision of up-to-date catalogs and product specification sheets, with customization options such as screen printing, embroidery, and laser engraving. The contract is awarded based on best value, utilizing a narrative and consensus evaluation method. While the estimated spend for state agencies is approximately 6,085,000 dollars, the state expects spending by universities to extensively surpass this amount. Vendors must be registered in North Carolina and in good standing, submitting proposals via the Ariba Sourcing Event by November 18, 2026. Key performance requirements include a 95 percent on-time shipment rate and delivery within ten business days following final proof approval. All products must adhere to U.S. safety standards, including CPSC, ASTM, and FDA regulations, with specific safety labeling required for pressure or gas-operated assemblies. Contract administration involves single invoicing per order, with payment contingent upon inspection and acceptance by the purchasing entity. Additionally, the agreement incorporates North Carolina General Terms and Conditions and specific security requirements for any artificial intelligence solutions used.
State of NC - Division of Purchase & Contract

POSTED

3 days ago

DEADLINE

in 11 days

AI Contract Overview

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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, a small disadvantaged business, and a 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.

General Info

DLA awarded Michigan Church Supply $30 for one gold candle holder for South Korea.

Contract Value

$30

Place of Performance

MI, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firsttask-order-award
High
PDF, Low priorityother
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE1C126F5014 posted on DIBBS. Awardee: MICHIGAN CHURCH SUPPLY CO INC (CAGE 1E401) Total Contract Price: $30.00 Award Date: 06-29-2026 Delivery order under: SPE1C125D0088 Line items: - HOLDER, CANDLE, GOLDT (NSN/Part 9925014610664, PR 7017345606)

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