DECORATION SET, INDI
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Defense Logistics Agency Troop Support awarded delivery order SPE1C126F5620 to IRA GREEN INC on August 7, 2026, for the procurement of 3,600 Decoration Sets (NSN 8455006561231). The total price for this order is $43,020.00, with a unit price of $11.95. This order is issued under the broader term contract SPE1C124D0063, which was originally awarded on August 8, 2024, with a total ceiling value of $2,957,933.55 for various medal sets. The specific delivery schedule for the decoration sets spans from February 2027 through July 2027, with shipments destined for Arizona Industries for the Blind in Phoenix, Arizona. The contract is a total small business set-aside under NAICS code 339910 and operates on a fixed-price basis with FOB Destination terms. Inspection and acceptance are conducted at the destination, with quality standards governed by DPSCM 4155.3. Administrative requirements include mandatory electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including Buy American and Balance of Payments program requirements. The overarching term contract includes an ordering period extending through August 7, 2027.
General Info
Contract Value
$43,020Place of Performance
Not specifiedSet-Aside
Awardee
IRA GREEN INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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