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DECORATION SET, INDI

Awarded
SPE1C126P1165Federal

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The Defense Logistics Agency awarded IRA GREEN INC CAGE 7H062 a firm fixed price contract totaling $3,375.00 for 50 units of the DECORATION SET INDI with NSN 8455009266797, with an award date of July 16, 2026. The contract is structured as a single line item with pricing of $67.50 per unit and FOB destination terms, meaning risk and responsibility transfer to the government upon delivery. Delivery schedules are milestone-driven but lack specific dates, with performance and inspection occurring at the contractor’s origin and acceptance at destination. Packaging must strictly adhere to MIL-D-3943 and RP001 for palletization, with preservation level A and Method 10, and all exterior markings must comply with MIL-STD-129 including a 2D Data Matrix barcode containing the NSN. Each shipment requires DD Form 1222, WAWF records, test reports, certifications, drawings, and a prepaid return shipping label. Invoicing is mandated through the Wide Area WorkFlow system, and electronic submission formats are required, with no alternative invoicing methods permitted. The contract incorporates numerous Federal Acquisition Regulation clauses addressing whistleblower protections, cybersecurity safeguards for information systems, prohibitions on Kaspersky and ByteDance products, telecommunications restrictions, and supply chain security through the Federal Acquisition Supply Chain Security Act with Alternate I. Small business utilization is required under 52.219-8, and accelerated payments to small business subcontractors are incentivized. Quality assurance is governed by FAR 52.246-2 and 52.246-3, with inspection and acceptance conducted by the government at both origin and destination. The contractor must comply with First Article Testing requirements and supply complete documentation including material certifications and process sheets. Special requirements include authorization under the Defense Priorities and Allocations System (DPAS) for prioritizing supplier deliveries. Deviations apply to several clauses including 52.253-1, 52.204-9, 52.204-13, 52.240-91, and 52.244-6, and disputes are subject to the alternate clause 52.233-1. The award reflects a best value determination where technical compliance, regulatory adherence, and price reasonab

General Info

IRA GREEN INC awarded $3,375 for decoration set NSN 8455009266797 under DOD procurement.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,375

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

IRA GREEN INCView Profile

Award Issued Date

Documents

(1)

SPE1C126P1165.pdf

PDF

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE1C126P1165 posted on DIBBS. Awardee: IRA GREEN INC (CAGE 7H062) Total Contract Price: $3,375.00 Award Date: 07-16-2026 Line items: - DECORATION SET, INDI (NSN/Part 8455009266797, PR 7015488327)

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