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 →

PRAYER RUG

Awarded
SPE1C126F5516Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE1C126F5516 is a delivery order issued on July 31, 2026, to Sisters One, a small business identified by CAGE code 1QM70. This order was placed under the broader Indefinite Delivery, Indefinite Quantity contract SPE1C122D1523, which was originally awarded on December 29, 2021, for the procurement of Islamic Ecclesiastical Items with a maximum value of 1,820,000.00 dollars. The specific scope of this delivery order is for the procurement of 20 prayer rugs, identified by NSN/Part 9925016725042 and PR 7017707203, at a unit price of 34.00 dollars for a total contract price of 680.00 dollars. The items are classified under NAICS code 314110 and are required to be delivered to Fort Bliss, Texas, by August 14, 2026.

General Info

DLA awarded Sisters One $680 for 20 prayer rugs delivered to Fort Bliss.

Contract Value

$680

NAICS

314110 - Carpet and Rug Mills

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE1C1-22-D-1523 - Islamic Ecclesiastical Items

PDF, High priority: read this firstaward
High

SPE1C1-26-F-5516 Delivery Order

PDF, High priority: read this firsttask-order-award
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

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 SPE1C126F5516 posted on DIBBS. Awardee: SISTERS ONE (CAGE 1QM70) Total Contract Price: $680.00 Award Date: 07-31-2026 Delivery order under: SPE1C122D1523 Line items: - PRAYER RUG (NSN/Part 9925016725042, PR 7017707203)

Similar Contracts

Same NAICS industry code

NAICS: 314110
New
SLED
TFD Nylon Special Padded 5mm turf for batting cage (no substitutions)
Solicitation # 27-P-00034
Solicitation 27-P-00034, issued by the Florida Parks and Recreation agency, seeks the procurement of TFD Nylon Special Padded artificial turf for outdoor batting cages. The requirement consists of three rolls of turf, each measuring 60 feet in length and 12 feet in width. The technical specifications mandate texturized nylon with a 5mm foam padding, a weight of 131 oz, a 1/2 inch pile height, and a Turf Green color. No substitutions are permitted, and any offer of an alternate product will be viewed as a refusal to quote on the specified product. The contract requires delivery to 4001 N Spruce St, Tampa, FL 33607, within 30 days after the receipt date. Shipping terms are Freight On Board (FOB) Destination, and all freight and handling costs must be included in the price quote. Bidders must provide quotes that remain valid for at least 60 days and submit proof of insurance prior to the award. The City of Tampa will award the contract to the lowest responsive and responsible bidder, with the option to award by division, line item, or aggregate total. Administrative requirements include compliance with the Florida Prompt Payment Act, E-Verify employment eligibility, and non-discrimination laws including Title VII of the 1964 Civil Rights Act. Bidders must certify their Florida business license status and submit all proposals electronically via the OpenGov portal. Payment will be processed approximately 30 days after the receipt and acceptance of materials and the submission of itemized invoices.
Parks & Recreation

POSTED

1 day ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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