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PRAYER RUG

Awarded

SPE1C126F4508Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE1C126F4508 is a delivery order issued on May 29, 2026, to Sisters One for the procurement of a prayer rug. This order, valued at 34.00 dollars, falls under the broader Indefinite Delivery, Indefinite Quantity contract SPE1C122D1523, which was originally established on December 29, 2021, for the supply of Islamic Ecclesiastical Items with a maximum total value of 1,820,000.00 dollars. The specific order for the prayer rug, identified by NSN 9925016725042 and PR 7016976545, carries a delivery deadline of June 12, 2026. The procurement is categorized under NAICS code 314110 and is managed by the DLA Troop Support C and T Supply Chain, operating under a DPAS rating of DO-C9.

General Info

DLA awarded Sisters One 34 dollars for one prayer rug by June 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$34

NAICS

314110 - Carpet and Rug Mills

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

SISTERS ONE, INC.

Award Issued Date

05/29/2026, 12:00:00 AM UTC

Documents

2

Contract SPE1C1-22-D-1523 - Islamic Ecclesiastical Items

award

High

SPE1C1-26-F-4508 - Order for Supplies or Services

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedMay 29

Award Notice

AwardedMay 29

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE1C126F4508 posted on DIBBS. Awardee: SISTERS ONE (CAGE 1QM70) Total Contract Price: $34.00 Award Date: 05-29-2026 Delivery order under: SPE1C122D1523 Line items: - PRAYER RUG (NSN/Part 9925016725042, PR 7016976545)

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