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DECORATION SET, INDI

Awarded
SPE1C126F5620Federal

Contract Overview

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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

DLA awarded IRA GREEN INC $43,020 for 3,600 decoration sets by July 2027.

Contract Value

$43,020

NAICS

339910 - Jewelry and Silverware Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE1C1-26-F-5620 Delivery Order

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

SPE1C1-24-D-0063 - Award to IRA GREEN INC

PDF, Low priorityaward
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE1C126F5620 posted on DIBBS. Awardee: IRA GREEN INC (CAGE 7H062) Total Contract Price: $43,020.00 Award Date: 08-07-2026 Delivery order under: SPE1C124D0063 Line items: - DECORATION SET, INDI (NSN/Part 8455006561231, PR 7017506297)

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Same NAICS industry code

NAICS: 339910
DIBBS
Military Guidon Manufacturing and AssemblyThe contract entails the full-scale production of military guidons to meet exacting specifications set by various U.S. armed service branches, encompassing all stages of manufacturing from material cutting and sewing to detailed embroidery, hemming, and attachment fitting. Each guidon must adhere to strict military standards to ensure uniformity, durability, and ceremonial accuracy across branches, requiring precision craftsmanship and qualified production capabilities. The work is structured as a subcontract under the broader oversight of the Defense Logistics Agency within the Department of Defense, with the NAICS code 339910 indicating specialized manufacturing in other miscellaneous fabricated metal products, consistent with the production of distinctive military insignia and standards. Performance of this subcontract is not tied to a specific geographic location, as the place of performance is not defined, suggesting flexibility in where the manufacturing may occur as long as quality and compliance requirements are met. The solicitation was posted in August 2026 and is part of a broader procurement strategy to maintain a steady supply of authorized guidons for military units worldwide. While no set-aside provisions or point of contact details are provided, the contract is actively accessible through the DIBBS system for qualified subcontractors seeking to fulfill critical ceremonial and identification needs for the U.S. military.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
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