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, October 28 at 2:00 PM ET

Register Free →

PRAYER RUG

Awarded
SPE1C126F4958Federal

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 SPE1C126F4958 is a delivery order issued under the broader Indefinite Delivery, Indefinite Quantity (IDIQ) contract SPE1C122D1523 for Islamic Ecclesiastical Items. The order was awarded to Sisters One, Inc., a Women-Owned Small Business based in Herndon, Virginia, for the procurement of two prayer rugs (NSN 9925016725042) at a unit price of 34.00, totaling 68.00. The items are scheduled for delivery to Bollinger Mississippi Shipbuilding by July 9, 2026, with shipping required via the fastest traceable means. The overarching IDIQ contract, awarded on December 29, 2021, has a maximum total value of 1,820,000.00 and covers 29 various items over a base year and four option terms. This agreement is subject to a DO-C9 DPAS rating and mandates strict adherence to NIST SP 800-171 cybersecurity standards, requiring the contractor to post assessment scores to the Supplier Performance Risk System. Contract administration is managed by DLA Troop Support in Philadelphia, with inspection and acceptance occurring at the destination.

General Info

DLA awarded Sisters One Inc $68.00 for two prayer rugs delivered by 2026.

Contract Value

$68

NAICS

314110 - Carpet and Rug Mills

Place of Performance

VA, USA

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-4958 Delivery Order

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

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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 SPE1C126F4958 posted on DIBBS. Awardee: SISTERS ONE (CAGE 1QM70) Total Contract Price: $68.00 Award Date: 06-25-2026 Delivery order under: SPE1C122D1523 Line items: - PRAYER RUG (NSN/Part 9925016725042, PR 7017312431)

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

about 22 hours 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