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The Defense Logistics Agency (DLA) awarded a delivery order under the indefinite-delivery/indefinite-quantity (IDIQ) contract SPE1C122D1523 to Sisters One (CAGE 1QM70), a small business, for the supply of 15 units of a commercial book item at a unit price of $21.25, resulting in a total award value of $318.75. The order was issued on July 15, 2026, with a delivery deadline of July 29, 2026, and is governed by the terms and conditions of FAR 52.212-4 and 52.212-5 for commercial items, with delivery made FOB destination, requiring shipment via the fastest traceable means and explicitly prohibiting parcel post. The contract, originally established with a base term from December 29, 2021, through December 28, 2022, includes four one-year option periods extendable upon government notice, with a maximum total contract value of $1,820,000.00, though this delivery order represents only a minor portion of that total. Invoicing must be submitted electronically via the Wide Area Workflow system in accordance with DFARS 252.232-7003, and payment is processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317 under payment code SL4701. Contractual obligations include strict compliance with cybersecurity requirements tied to NIST SP 800-171, with mandatory assessment and public posting of scores in the Supplier Performance Risk System (SPRS), and flow-down obligations to all non-COTS subcontractors. The contractor must allow government access to facilities and systems for cybersecurity assessments and safeguard Controlled Unclassified Information under DFARS 252.204-7012, while also adhering to Executive Order 14042 workplace safety mandates and the prohibitions on covered telecommunications equipment outlined in DFARS 252.204-7018. The awardee qualifies as a small business under NAICS code 332999 with a 500-employee size standard, and the solicitation was set aside entirely for small businesses
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$318.75NAICS
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