BOOK, DU'A
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a sole-source, indefinite-delivery, indefinite-quantity contract under solicitation SPE1C126F5210 to Sisters One, Inc. (CAGE 1QM70), a women-owned small business certified under the SBA’s WOSB program, for the supply of BOOK, DU'A (NSN 9925014649234) with a unit price of $10.10. The contract, signed on December 29, 2021, and officially awarded on July 15, 2026, is structured as an IDIQ with a base performance period of one year and four one-year option periods, each requiring formal exercise at least three days prior to expiration and with 60 days’ preliminary notice from the Government. The total estimated contract value ranges from $1,483,121.15 to $1,820,000.00, with individual delivery orders issued under master contract SPE1C122D1523. Deliveries are FOB destination, requiring shipment via traceable means—specifically prohibiting parcel post—with items to be delivered to various customer locations upon issuance of DD Form 1155 and accepted at the destination by an authorized government representative. Invoicing must be sent to the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701, in U.S. dollars as stipulated by clause 52.216-19, and must reference CLIN 0001 and the tracking number MMV33361950144 for full traceability. The contractor is subject to stringent cybersecurity compliance obligations, including mandatory adherence to NIST SP 800-171 for safeguarding Controlled Unclassified Information, requiring the submission of an assessment score to the Supplier Performance Risk System within 14 business days of request, with subcontractors also bound by the same requirements and forced to complete a Basic Assessment within three years. Compliance with clause 252.204-7020 and DFARS 252.204-7012 is non-negotiable, and the contractor must grant the government access to facilities, systems, and personnel for assessment. Additional contractual obligations include displaying a designated fraud hotline poster, implementing workplace safety protocols per federal guidelines,
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Contract Value
$10.1NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
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