PRAYER RUG

Delivery order SPE1C126F5628 was awarded on August 9, 2026, to Sisters One, a Women-Owned Small Business, for the procurement of two prayer rugs at a total price of $68.00. This order is issued under the broader Indefinite Delivery, Indefinite Quantity (IDIQ) contract SPE1C122D1523, which was originally awarded on December 29, 2021, for Islamic Ecclesiastical Items with a maximum potential value of $1,820,000.00 over a base year and four option terms. The specific items under this delivery order must be delivered to Prince Hassan Air Base in Jordan by August 24, 2026, with shipping terms designated as FOB Destination. The contract is managed by the Defense Logistics Agency Troop Support, with Kimberly Brown serving as the primary Contracting Officer. Administrative requirements include electronic invoicing via WAWF in accordance with DFARS 252.232-7003 and strict adherence to marking requirements, including the use of payment code SL4701. Compliance with NIST SP 800-171 cybersecurity standards is mandatory, requiring the contractor to submit assessment scores to the Supplier Performance Risk System. Inspection and acceptance of the goods are conducted by the government at the destination to ensure conformance with contract specifications.