PRAYER RUG

The contract was awarded by the Defense Logistics Agency to SISTERS ONE, INC. DBA AD DIWAN, identified by CAGE code 1QM70, for the procurement of 10 prayer rugs under NSN 9925016725042, at a unit price of $34.00, resulting in a total contract value of $340.00. This award is issued as a delivery order under Master Contract SPE1C122D1523, with the award date of July 20, 2026, and is classified as a commercial items acquisition under FAR Part 12, specifically using FAR 52.212-4 for contract terms and conditions. The contract is 100% set aside for a Women-Owned Small Business, with the contractor certified under the WOSB program and meeting the size standard of 500 employees under NAICS code 332999. Delivery is FOB Destination to the DLA Troop Support facility in Philadelphia, PA, with final delivery to multiple customer locations, and inspection and acceptance are performed by the Government upon receipt. The contract includes four one-year optional periods, bringing the maximum potential value to $1,820,000, though only the base quantity has been ordered. The contractor must adhere to stringent cybersecurity compliance requirements under NIST SP 800-171, with mandatory submission of assessment scores to the Supplier Performance Risk System and adherence to DFARS 252.204-7012 for safeguarding covered defense information, including a 72-hour cyber incident reporting obligation. All subcontractors must also comply with these security protocols, and representations made in SAM.gov, including small business and WOSB status, are contractually binding and subject to ongoing verification. Invoicing must be submitted to the Defense Finance and Accounting Service in Columbus, Ohio, per DFARS 252.232-7003, using the payment code SL4701. The contract references two attachments: a pricing chart and a signed vendor document, but does not specify detailed packaging, preservation, or marking standards beyond requiring DEF FIN labeling and the use of military logistics identifiers. The Contracting Officer is Kimberly Brown, and the Contracting/Ordering Officer is Charles Brown, with no designated COR/COTR. The contract does not list specific MIL-