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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

BOOK

Awarded
SPE1C126F5231Federal

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 (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

General Info

DLA awarded SISTERS ONE $318.75 for one BOOK on July 15, 2026, under contract SPE1C122D1523.

Contract Value

$318.75

NAICS

424920 - Book, Periodical, and Newspaper Merchant Wholesalers

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firstcontract-document
High
PDF, High priority: read this firstdelivery-order
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access 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
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE1C126F5231 posted on DIBBS. Awardee: SISTERS ONE (CAGE 1QM70) Total Contract Price: $318.75 Award Date: 07-15-2026 Delivery order under: SPE1C122D1523 Line items: - BOOK (NSN/Part 9925013538791, PR 7017514186)

Similar Contracts

Same NAICS industry code

NAICS: 424920
SLED
Youth and Young Adult Library Materials for Correctional Education Libraries
Solicitation # BPM059182
The Maryland Department of Labor, Division of Workforce Development and Adult Learning, is soliciting proposals under RFP LABOR-FY2027-016 to procure youth and young adult print library materials for 12 correctional education library sites serving incarcerated students under the age of 21. This firm-fixed-price contract, funded via federal Title I, Part D, has a total proposal price ceiling of $190,000.00. The selected vendor will provide curated materials across nonfiction, general fiction, and manga/graphic novel categories, with specific per-site spending limits of $7,916.50 for nonfiction and $3,958.25 each for fiction and manga. All materials must be delivered FOB Destination and be fully shelf-ready, requiring reinforced paperback covering, spine labels, and barcodes compatible with the Follett Destiny Integrated Library System. The contractor is also responsible for providing Machine-Readable Cataloging (MARC) records and ensuring all shipments are packed separately by site. Proposals must be submitted via eMMA by November 04, 2026, in two separate volumes: a technical proposal and a financial proposal. Award selection is based on best value, with technical factors—including the work plan, staff qualifications, and economic benefit to the State of Maryland—receiving greater weight than financial considerations.
Department of Labor (Formerly DLLR)

POSTED

14 days ago

DEADLINE

in 1 day
View Details
NAICS: 424920
SLED
RFP FOR WORLD LANGUAGE MATERIALS
Solicitation # XS-LC-2027-02
The Somerset County Library Commission is soliciting proposals under solicitation number XS-LC-2027-02 for a vendor to supply and deliver books and media in selected non-English languages. The selected vendor must provide an extensive catalog of current and backlist titles, ensure no duplication of existing library materials, and provide MARC bibliographic records or OCLC reference numbers. The contract term is for two years with an option to renew for an additional two years, and all submitted costs must remain firm for twenty-four months. Preference will be given to vendors capable of accepting orders in EDI format, providing electronic invoicing for the Koha ILS, and offering full cataloging and physical processing services. Evaluation of proposals will be based on price, the vendor's understanding of the work, automation capabilities, and customer service, which is considered a critical factor. Vendors are required to respond to routine inquiries within two business days and urgent requests within 24 hours. The scope of work includes the delivery of adult, juvenile, and young adult materials in various formats, with specific requirements for digital media processing and print book labeling. Awardees must comply with the New Jersey Local Public Contracts Law, the Americans with Disabilities Act, and various certifications regarding affirmative action and prohibited investment activities in Iran, Russia, and Belarus. Payment is processed via the SCLC voucher system following an established timetable.
Somerset County Library

POSTED

14 days ago

DEADLINE

in 17 days
View Details
NAICS: 424920
SLED
RFP 001-27 eBook & Digital Content Distribution Services
Solicitation # RFP 001-27
Clayton County Public Schools is soliciting proposals through RFP 001-27 for a comprehensive eBook and Digital Content Distribution solution. The selected vendor will provide an adaptable digital reading platform featuring eBook and audiobook licensing, cloud hosting, system integration, and advanced resource management for the Media Services Department. Key deliverables include an administrative portal for catalog curation and reporting, automated license expiration notifications at 90, 60, and 30-day intervals, and flexible staff training via synchronous and asynchronous models. The platform must strictly adhere to FERPA and state student data privacy laws, as well as accessibility standards including the ADA, Section 508, and WCAG 2.1 Level AA. Proposals must be submitted online via Bonfire by November 4, 2026, at 3:00 P.M. EST, consisting of a separate technical response and a signed cost proposal. Evaluation is based on a fixed annual purchasing volume of 100,000 dollars across approximately 2,500 digital licenses, with the award going to the most advantageous proponent. Financial stability must be demonstrated through three years of financial statements, and compliance with SLBE contracting goals is mandatory to avoid being deemed non-responsive. While Addendum 1 clarifies that payment and performance bonding are not required for this project, the original RFP documentation mentions a 5 percent bid bond and a 100 percent payment bond. Invoices are to be submitted monthly and must be received within 90 days of service delivery for payment via electronic transfer or check.
Clayton County Board of Education

POSTED

about 1 month ago

DEADLINE

in 1 day
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS