Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

BOOK

Awarded

SPE1C126F5318Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a delivery order under contract SPE1C122D1523 to SISTERS ONE with CAGE code 1QM70 for a single line item: a BOOK identified by NSN 9925013538791 and price reason code 7017577859. The total contract value is $21.25, and the award was officially posted on July 21, 2026. The contract falls under federal procurement authority, with the Department of Defense identified as the overarching agency, though no specific office address, place of performance, or point of contact details are provided. The solicitation number SPE1C126F5318 is associated with this award, and information is accessible via the DIBBS portal, indicating an automated federal acquisition process with minimal structural details listed beyond the essential transaction elements.

General Info

DLA awarded SISTERS ONE $21.25 for a book via NSN 9925013538791, posted July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$21.25

NAICS

459210 - Book Retailers and News DealersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SISTERS ONEView Profile

Award Issued Date

07/21/2026, 12:00:00 AM UTC

Documents

(2)

SPE1C1-22-D-1523 Award for Islamic Ecclesiastical Items

PDF•award

SPE1C126F5318.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJul 21

Award Notice

AwardedJul 21

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE1C126F5318 posted on DIBBS. Awardee: SISTERS ONE (CAGE 1QM70) Total Contract Price: $21.25 Award Date: 07-21-2026 Delivery order under: SPE1C122D1523 Line items: - BOOK (NSN/Part 9925013538791, PR 7017577859)

Similar Contracts

Same NAICS industry code

Book and Audiobook Point Plan Subscription Service

FA8903 772 Ess Pk

POSTED

DEADLINE

University Bookstore Management

Solicitation # RFP07222026UBS

The University of North Carolina at Chapel Hill is soliciting proposals under RFP07222026UBS for the management of its university bookstore operations using a Hybrid Model. The scope of work encompasses the full operational management of the UNC Student Stores, Bull's Head Bookshop, the Carolina Computing Initiative/Computer Store, and the Online Course Materials Store (OCMS), including both physical and digital sales of textbooks and general merchandise. The selected vendor will be responsible for providing a detailed transition plan for a contract start date of July 1, 2027, and must provide periodic monthly status reports. Financial obligations include the payment of a Minimum Annual Guarantee or commissions based on sales, whichever is greater. The contract features an initial term of seven years with the university holding the option to renew for up to three additional one-year terms. Award selection is based on a Best Value procurement method, prioritizing the hybrid model proposal requirements, sales projections, and financial bids, while also considering total cost of ownership, technical merit, and past performance. Vendors must adhere to strict security standards, including PCI-DSS compliance for payments and ISO/IEC 27000 or NIST frameworks for information security. Proposals are due by September 2, 2026, via the electronic Vendor Portal, and must include comprehensive certifications regarding financial stability, legal compliance, and fair employment.

Unc - Chapel Hill

POSTED

about 2 months ago

DEADLINE

Religious Text Procurement – Bible, TanakhThe contract involves the procurement and delivery of ten units of the religious text titled BIBLE, TANAKH, encompassing all stages from sourcing and manufacturing to packaging and labeling, with final delivery arranged under FOB Destination terms. This subcontract, issued by the Defense Logistics Agency under the Department of Defense, falls under NAICS code 459210, which pertains to religious goods and literature retail. The posting date indicates the opportunity was made available on July 15, 2026, and performance is expected to be executed in accordance with standard military supply chain protocols, though the specific delivery location remains unspecified. The contract is tied to a specific award referenced through the DIBBS system, suggesting formal tracking and accountability within the Department of Defense procurement framework.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Supply of Christian Religious Items (Non-Bible)The contract entails the procurement and delivery of non-Bible Christian religious items including DVDs, books, apparel, and worship supplies across 323 contract line item numbers, with all items sourced, packaged, and shipped globally to U.S. military and government locations. The scope covers end-to-end supply chain management to ensure timely and accurate fulfillment of religious materials for service members and personnel, prioritizing quality and cultural appropriateness in item selection and presentation. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, aligned with NAICS code 459210 for religious goods retail. Although the solicitation number and specific office details are not provided, the contract was posted on July 14, 2026, and is actively available for performance through the DIBBS system under award reference SPE1C125D0088 and delivery reference SPE1C126F5194. The contract does not specify a set-aside classification, indicating open competition among qualified vendors.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Supply of Islamic Religious Books and Ecclesiastical Materials

Defense Logistics Agency

POSTED

DEADLINE

Supply of Pocket Prayer Books (Commercial Off-the-Shelf Item)The contract entails the procurement and delivery of five units of a commercially available pocket-sized prayer book identified by NSN 9925014601120, classified as a commercial off-the-shelf item with no customization, modifications, or additional services required. This is a firm-fixed-price delivery order under a subcontract, ensuring predictable pricing and straightforward fulfillment without contingent costs or complex requirements. The product is standard, readily available in the commercial market, and intended for direct delivery without specialized handling or installation. The contracting agency is the Defense Logistics Agency, operating under the Department of Defense, with the procurement categorized under NAICS code 459210, which relates to religious goods retail. The solicitation was posted on June 25, 2026, and the order is processed through the DIBBS system with a public reference link for tracking. There is no set-aside designation, and no specific point of contact or performance location details are provided, indicating a routine supply transaction with minimal administrative overhead. The focus is purely on receiving and delivering the specified quantity of the pre-existing commercially available product.

Defense Logistics Agency

POSTED

DEADLINE

Religious Text Procurement and Distribution

Defense Logistics Agency

POSTED

DEADLINE

Supply of Christian Religious Equipment and Devotional ItemsThe contract pertains to the supply of Christian religious equipment and devotional items as detailed in the MCS Pricing Christian Items.pdf, encompassing sacramental items, religious décor, study tools, and related materials necessary for worship and spiritual practice. It is classified as a subcontract under NAICS code 459210, which corresponds to miscellaneous retail stores, indicating the nature of the goods being procured as consumer-facing religious products rather than institutional or manufacturing items. The contract is issued by the Defense Logistics Agency under the Department of Defense, with a posted date of May 31, 2026, suggesting it is part of an upcoming procurement cycle aimed at supporting the spiritual needs of military personnel and their families. While no specific place of performance or point of contact is provided, the contract is tied to a federal procurement system and will be fulfilled according to the pricing and specifications outlined in the referenced document. The absence of set-aside information implies the contract is open to general competition without designated preferences for small businesses or other categories. The solicitation is accessible via the DIBBS portal, with a unique contract identifier, and is intended to ensure consistent, reliable availability of devotional materials for use in military chaplaincy services across various installations and deployments.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Christian Religious Books and Printed MaterialsThe contract entails the supply of commercially available Christian religious books and printed materials in bulk quantities, with specific titles such as 'BOOK, CHRISTIAN, SACR' designated for delivery to multiple Defense Logistics Agency locations across the United States. The procurement is conducted under a subcontract arrangement through the Department of Defense, with the NAICS code 459210 indicating classification under Religious Goods Stores, reflecting the nature of the merchandise being procured. The contract was posted on May 31, 2026, and is administered by the Defense Logistics Agency to support the spiritual and religious needs of military personnel and their families through the distribution of faith-based reading materials. The place of performance and office address details are not specified in the provided data, suggesting that delivery points are distributed broadly across DLA’s network of facilities. Contract execution will involve fulfilling bulk order requirements with timely and accurate shipments to designated DLA sites, likely coordinated under standardized logistics protocols. The contract’s scope is focused exclusively on the provision of pre-existing, commercially published religious content, rather than the creation or customization of materials, ensuring compliance with federal procurement standards for off-the-shelf goods. The DIBBS link serves as the official record for award details and transactional tracking.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

This contract, identified as SPE7L7-26-Q-2418, is a firm fixed price solicitation by the Defense Logistics Agency for the procurement of sealed lead acid storage batteries (NSN 6140-01-624-9682). The requirement consists of two line items totaling eight units, with delivery expected 60 days after the order. This is a restricted source item requiring government engineering source approval, and it is designated as a critical application item. The batteries have a non-extendable shelf life of 12 months and must comply with specific hazardous material communication and packaging standards, including MIL-STD-2073-1E and MIL-STD-129. Quality assurance will be managed via zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Shipments are destined for locations in Oregon and Hawaii, with strict prohibitions against the intentional addition of mercury except where functionally required.

Battery Manufacturing

POSTED

about 8 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2419

This contract is a solicitation for the procurement of five storage batteries, part number PS-12100 F1 from Power-Sonic Corporation, under NSN 6140-01-294-6528. The items are designated as critical application items and must feature F1 quick disconnect tabs. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after the order is placed. Each unit is destined for a specific naval vessel, including the USS Stout, USS Laboon, USS Barry, USS Russell, and USS John S McCain. The batteries are classified as Type I items with a non-extendable shelf life of 12 months. Strict adherence to hazardous materials packaging, marking, and shipping standards is required, specifically prohibiting the intentional addition of mercury except where functionally necessary. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin.

Battery Manufacturing

POSTED

about 8 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2417

This solicitation from the Defense Logistics Agency under the Department of Defense is for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369. The contract requires delivery within 60 days after receipt of the order. Strict compliance is required regarding cybersecurity and export controls. The provider must be a CMMC Level 2 Certified Third-Party Assessment Organization and adhere to regulations concerning Covered Defense Information. Additionally, the technical data is subject to ITAR and EAR export controls, meaning access is limited to contractors with an approved US/Canada Joint Certification Program certification and completed DLA export-control training.

Battery Manufacturing

POSTED

about 8 hours ago

DEADLINE

LIMITER, RADIO FREQU

Solicitation # SPE4A7-26-Q-1069

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A7-26-Q-1069 for the procurement of 49 radio frequency limiters. The items are identified by NSN/Part Number 1430-01-224-2273 and are associated with purchase request 7017409812. This federal solicitation was posted on September 11, 2026, with a response deadline of September 15, 2026. Interested parties should direct inquiries to the buyer via the DIBBS portal or the provided contact email.

Other Electronic Component Manufacturing

POSTED

about 8 hours ago

DEADLINE

COVERALLS, ANTI-EXPO

Solicitation # SPE1C1-26-Q-0498

The Defense Logistics Agency under the Department of Defense has issued solicitation SPE1C1-26-Q-0498 for the procurement of one unit of anti-exposure coveralls, identified by NSN/Part Number 8415-01-593-7934. This federal requirement is tracked under purchase request 7018286739. The solicitation was posted on September 11, 2026, with a response deadline of September 18, 2026. Interested parties should direct all inquiries to the buyer via the email address provided in the primary point of contact or through the DIBBS portal using the specific solicitation number.

Cut and Sew Apparel Manufacturing (except Contractors)

POSTED

about 8 hours ago

DEADLINE

GOVERNMENT FIT VERIFIC

Solicitation # SPE7L3-26-Q-1328

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7L3-26-Q-1328 for Government Fit Verific, identified by part number 0001S00000060. This federal procurement opportunity was posted on September 11, 2026, and requires a response by the deadline of September 28, 2026. The contract is managed under purchase request 7017604125, with specific quantity requirements detailed within the solicitation documents. Interested parties can access further details and submission guidelines through the DIBBS portal.

Testing Laboratories and Services

POSTED

about 8 hours ago

DEADLINE

POWER SUPPLY, UNINTERRU

Solicitation # SPE7L7-26-Q-2372

POSTED

about 8 hours ago

DEADLINE

61--BATTERY,STORAGE

Solicitation # SPE7L7-26-T-5218

This contract, solicitation number SPE7L7-26-T-5218, is issued by the Defense Logistics Agency for the procurement of three storage batteries, specifically East Penn Manufacturing Co. part number 18-G75-21EE. The acquisition is designated as a total small business set-aside under NAICS code 335910. The items are classified as critical application items with a non-extendable shelf life of 12 months. Delivery is required within 20 days after receipt of order, with the destination and inspection point set as the NAVSUP FLC Material Process Center in Japan. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Specific packaging and shipping protocols for hazardous materials are required per IP025 and RP001. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for functional mercury used in batteries as specified by NAVSEA. All packaging must comply with MIL-STD-2073-1E, and the items must be delivered FOB destination.

Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

46--MODIFICATION KIT,WATER

Solicitation # SPE8E8-26-T-5568

Solicitation SPE8E8-26-T-5568 is a Request for Quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office, for the procurement of two water treatment equipment modification kits under NSN 4610017148561. The requirement specifically references HDT Expeditionary Systems Inc part number T00012-5083-2. This is a total small business set-aside under NAICS 333310, with a response deadline of September 21, 2026. Delivery is required within 20 days after receipt of order, with the destination for inspection and acceptance located at Camp Pendleton, California. The procurement requires electronic submission of quotes via the DIBBS system. Contractors must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, and follow DLA packaging requirements RP001. Invoicing and payment must be processed through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Notably, the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 13 hours ago

DEADLINE

61--BATTERY,STORAGE

Solicitation # SPE7L7-26-Q-2412

The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.

Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

53--ANODE,CORROSION PREVEN

Solicitation # SPE4A6-26-Q-1423

The Defense Logistics Agency is soliciting quotes for the procurement of six corrosion prevention anodes under National Stock Number 5342013978773. This requirement is identified by solicitation number SPE4A6-26-Q-1423 and is designated as a total small business set-aside under NAICS code 332994. The approved source for this item is 6RDX4 W3T106427. Items must be delivered to DLA Distribution San Joaquin within 190 days after the order is placed. Interested responsible sources must submit their electronic quotes by the deadline of September 21, 2026. The solicitation is available exclusively online via the DIBBS portal, as no hard copies or separate technical drawings are provided.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 13 hours ago

DEADLINE

Supply of Fluid Pressure Regulating Valves (NSN 4820014623023)

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS