CLOCKCOMPASS, PRAYER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract, awarded under solicitation SPE1C126F5246 and issued as a delivery order under IDIQ contract SPE1C122D1523, is a small business set-aside exclusively for a Women-Owned Small Business (WOSB) with CAGE code 1QM70, Sisters One, Inc. The total awarded amount is $1,064.00 for a single line item: CLOCKCOMPASS, PRAYER (NSN 9925014649303), though the underlying IDIQ contract has a base value of $1,483,121.15 and a maximum ceiling of $1,820,000.00 across a base year and four one-year options, covering 29 National Stock Numbers related to Islamic ecclesiastical items. Performance is governed under an indefinite delivery, indefinite quantity (IDIQ) structure with deliveries required to be shipped FOB destination within 14 days of DD1155 issuance, using the fastest traceable means and excluding parcel post. The prime place of performance is in Herndon, VA, with delivery points including designated military sites such as Fort Bragg, NC. The contract incorporates multiple mandatory Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including cybersecurity requirements under NIST SP 800-171, which necessitate a Basic Assessment submission to the Supplier Performance Risk System (SPRS), a documented System Security Plan, and access for government assessors to personnel and systems handling Controlled Unclassified Information. Additional obligations include compliance with COVID-19 safety protocols as defined in the deviation 2021-0009, display of federal hotline posters, and adherence to prohibitions on covered telecommunications equipment. Payment is administered through the Defense Finance and Accounting Service with remittance sent to Columbus, OH, and invoicing must follow instructions tied to Block 18a. While the exact packaging, preservation, and labeling standards are not specified, shipments must reflect destination markings as provided in the MARKFOR field. The contracting officer is Kimberly Brown of DLA Troop Support in Philadelphia, though no Contracting Officer’s Representative or Technical Representative is named. The award was finalized on December 29, 2021, with the specific delivery order posted on July 16, 2026, and all performance obligations are
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