PRAYER RUG
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 delivery order under the indefinite delivery, indefinite quantity contract SPE1C122D1523 to Sisters One, Inc. DBA AD DIWAN, identified by CAGE code 1QM70, for the supply of 10 prayer rugs at a unit price of $34.00, resulting in a total contract value of $340.00. The order was issued on July 20, 2026, with delivery required by August 3, 2026, at FOB destination to various government end-user locations, including sites such as Fort Jackson, SC. The contract is structured as a commercial item acquisition governed by FAR 52.212-4 and 52.212-5, with no alternates or additional clauses specified beyond those incorporated by reference. Sisters One is certified as a Women-Owned Small Business under a 100% WOSB set-aside with a NAICS code of 332999 and a size standard of 500 employees. The contract includes cybersecurity compliance requirements tied to NIST SP 800-171, mandating the submission of assessment reports to the Supplier Performance Risk System, with a requirement to maintain a Medium or High confidence level and provide rebuttals within 14 business days of posting. The contractor is obligated to flow down these cybersecurity requirements to subcontractors, ensuring all non-COTS subcontractors have completed a NIST assessment within the last three years. Invoicing must comply with DFARS 252.232-7003, implying electronic submission through WAWF, and payment will be processed via the Defense Finance and Accounting Service in Columbus, Ohio. Acceptance of goods occurs at the destination by an authorized government representative, with no specific packaging, preservation, or labeling standards detailed beyond the directive to use the fastest traceable means excluding parcel post. The full contract scope is underpinned by an IDIQ vehicle with a base period and four one-year options, with a maximum potential value of $1,820,000, though this delivery order represents only a minor portion of the total contract authority. Contract administration is managed by Kimberly Brown, the contracting officer, with additional oversight provided by Alex Carvajal and Charles Brown as administrative and authorized government representatives.
General Info
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Contract Value
$340NAICS
Place of Performance
Not specifiedSet-Aside
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