Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

SHAWL, PRAYER

Awarded

SPE1C126F5120Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency has awarded a delivery order under contract SPE1C125D0075 to SUSAN'S RELIGIOUS ARTICLES LLC, with a total contract price of $741.00, awarded on July 9, 2026. The sole line item consists of a prayer shawl identified by NSN 9925016730379 and project number 7017444769, intended for federal use. The solicitation number associated with this award is SPE1C126F5120, and the contract was posted on the DIBBS portal with no set-aside designation or NAICS code specified. The awardee is a small business operating under CAGE code 5Q2X5, and the performance location and point of contact details are not provided. The contract falls under the Department of Defense and is administered by the Defense Logistics Agency, with the official record accessible via the provided DIBBS link.

General Info

Defense Logistics Agency awarded $741 to SUSAN'S RELIGIOUS ARTICLES LLC for a prayer shawl on July 9, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$741

NAICS

424350 - Clothing and Clothing Accessories Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SUSAN'S RELIGIOUS ARTICLES LLCView Profile

Award Issued Date

07/09/2026, 12:00:00 AM UTC

Documents

(2)

SPE1C126F5120.pdf

PDF

SPE1C126F5120.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJul 9

Award Notice

AwardedJul 9

Contract was awarded

Ready to pursue this opportunity?

Start your free trial 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

OfficeUS

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUS

ContactsNo contact information available

Full Description

Show more

DLA award SPE1C126F5120 posted on DIBBS. Awardee: SUSAN'S RELIGIOUS ARTICLES LLC (CAGE 5Q2X5) Total Contract Price: $741.00 Award Date: 07-09-2026 Delivery order under: SPE1C125D0075 Line items: - SHAWL, PRAYER (NSN/Part 9925016730379, PR 7017444769)

Similar Contracts

Assembly / Supply/ Delivery of Uniform ShirtsBidders must submit all questions regarding the Assembly/Supply/Delivery of Uniform Shirts solicitation through the Public Purchase online system no later than 2:00 P.M. Mountain Time on July 27, 2026; late questions will not be accepted. Final responses must be fully uploaded via the same system by 2:00:00 P.M. MT on August 3, 2026, with any incomplete submissions automatically rejected and excluded from evaluation. It is the sole responsibility of the bidder to regularly monitor the Public Purchase platform for answers to questions, addenda, award notices, and other updates, as the Wyoming Procurement Office will not communicate this information via email, phone, fax, or mail. All documents must be submitted in PDF, Excel, or Microsoft Office format. The solicitation is issued by the State of Wyoming under solicitation number 0016-N, with the place of performance located in Wyoming. For guidance on registering with Public Purchase at no cost, bidders should refer to the official guide available at https://ai.wyo.gov/divisions/general-services/purchasing. Primary point of contact for inquiries is Jordan Hoadley, reachable at (307) 777-6799 or jordan.hoadley@wyo.gov.

State of Wyoming

POSTED

about 12 hours ago

DEADLINE

Master Order for TAMU Distribution Center Black Leather GlovesTexas A&M University is seeking to establish a Master Order with qualified vendors to supply insulated black leather gloves for the Corps of Cadets Uniform Distribution Center at its College Station campus. The gloves must be constructed of cowhide or goatskin, lined with brushed polyester and Thinsulate thermal insulation, feature half piques and half inseam construction, and be available in sizes Small through X-Large, with Milwaukee Glove stock #1856 or a functionally equivalent product specified as the reference standard. All items must be packaged by the pair and sorted by size prior to delivery, and must meet or exceed applicable federal and State of Texas safety, health, lighting, and noise standards in effect at the time of manufacture. The agreement will commence on September 1, 2026, for an initial one-year term, with automatic annual renewals up to a maximum of five years, unless either party provides thirty days’ written notice of non-renewal. Delivery is required F.O.B. Destination, Freight Prepaid and Allowed, with all shipping, handling, and fuel surcharge costs borne by the vendor, and deliveries must occur Monday through Friday between 8:00 a.m. and 5:00 p.m. CST, excluding Texas A&M holidays. Payment terms are strictly 100% Net 30 upon receipt and acceptance of goods and submission of an uncontested invoice that reflects the exact quoted prices; inaccurate or incomplete invoices may be returned, resulting in payment delays. The vendor must provide a minimum one-year warranty on all parts and accessories and is expected to offer prompt warranty service. All prices submitted must remain firm for the entire duration of the agreement, and any renewal pricing adjustments must be explicitly stated; otherwise, a zero percent increase is assumed. Texas A&M reserves the right to terminate the agreement without penalty for non-performance or if funds are not appropriated by the Texas Legislature, and may also terminate without cause upon thirty days’ written notice, with liability limited strictly to goods received and accepted—no compensation will be provided for anticipated profits, overhead, or borrowing costs. The solicitation evaluates vendors based on best value criteria, prioritizing price, vendor reputation, quality, needs alignment, past relationship, regulatory compliance, long-term cost, and other relevant business factors, with compliance with minimum specifications serving as a required pass/fail gate. Vendors are expected to make a good faith effort to utilize VetHUB-certified veteran-owned businesses, while subcontracting plans are not required due to the low probability of

Texas A&M University – Central Texas

POSTED

DEADLINE

Furnishing and Delivery of Firefighting UniformsThe County of Kauai is seeking sealed electronic bids for the furnishing and delivery of firefighter uniforms through Formal Small Purchase Document No. FSP-4109, with responses due by 3:00 P.M. Hawaii Standard Time on July 30, 2026, via the Public Purchase System. Bids exceeding $100,000 will not be accepted, and vendors intending to submit such amounts are directed to contact the procurement office for guidance. Only registered Public Purchase Vendors in the Hawaii Region and Kauai County Agency are eligible to participate, with new vendors required to complete registration through the Public Purchase portal accessible via kauai.gov or publicpurchase.com. The Director of Finance retains full discretion to reject any or all bids if deemed in the County’s best interest. The primary point of contact for this solicitation is Cienna Barretto, reachable at (808) 241-1961 or cbarretto@kauai.gov, and all relevant details can be found on the official Public Purchase listing.

County of Kauai

POSTED

DEADLINE

KD/VDC/WORK GLOVES/07-26/LOT BID\124110The solicitation seeks one-time bids for assorted work and safety gloves under lot bid terms, with an all-or-none requirement, meaning vendors must bid on the entire lot or not at all. Items are bid by either the dozen pair or by case, and delivery must be made to the Virginia Department of General Services facility at 2400 Riley Ridge Road, Sandston, VA, with a mandatory delivery appointment. Bidders must adhere to the VDC Special Terms and Conditions dated July 2019, which govern all aspects of the procurement. The solicitation, identified as QQ-124110, was posted on July 10, 2026, and responses are due by 10:00 PM on July 16, 2026. Awards will be evaluated through the eVA Quick Quote system, and all communications should be directed to Kevin Davis at the provided contact information. The procurement is classified under SLED, with the Virginia Department of General Services as the procuring agency.

Department of General Services

POSTED

DEADLINE

Master Order to Provide Uniform Garrison CapsTexas A&M University is soliciting proposals under solicitation number TAMU-ITB-26-5061 to establish a master order for the supply of Uniform Garrison Caps to be delivered to its campus in College Station, Texas. The solicitation, posted on July 9, 2026, requires responses to be submitted no later than July 24, 2026, at 8:00 PM Central Time. This procurement is categorized under a State and Local Government (SLED) agency action, with Texas A&M University serving as the contracting entity. The caps are intended for institutional use and must meet specified uniform standards as outlined in the request. The place of performance is fixed at the Texas A&M campus, and no set-aside provisions are indicated for this solicitation. Kristina Kanevsky is the designated point of contact, reachable via email at kkanevsky@tamu.edu or by phone at 979-458-8127 for further inquiries or clarifications regarding the requirements. Proposals must align with the detailed specifications provided in the solicitation to be considered for award.

Texas A&M University

POSTED

DEADLINE