PRAYER RUG

Defense Logistics Agency Troop Support awarded delivery order SPE1C126F4974 to Sisters One, a women-owned small business, on June 26, 2026. This order is issued under the broader indefinite delivery, indefinite quantity contract SPE1C122D1523, which has a maximum ceiling value of 1,820,000.00 dollars and covers the procurement of various Islamic Ecclesiastical Items. The specific delivery order is for 10 prayer rugs at a unit price of 34.00 dollars, totaling 340.00 dollars, with a required delivery date of July 10, 2026, to the East Point USAR Center in Georgia. The contract is managed as FOB Destination, with inspection and acceptance performed by the government at the delivery site. Shipments must be sent via traceable means, and all packaging must be marked with specific identification numbers, including W901KK61770022. Compliance requirements include adherence to NIST SP 800-171 security standards for safeguarding covered defense information, with mandatory cyber incident reporting and assessment scores posted in the Supplier Performance Risk System. The overarching IDIQ agreement includes a base year and four one-year option terms, with administration handled by DLA Troop Support in Philadelphia.