Plug, wood
Ended Awarded
- Contract number
- SPE8E626F0057
- Awardee
-
Don Elthon UEI HUHFXM4HE9Y3
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $16,085
Award facts
- Contract value 100% obligated
- $16,085.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 321215 Engineered Wood Member Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Falls Church, VA 22046, USA
Award details come from SAM.gov/FPDS.
About this award
On October 15, 2025, the Defense Logistics Agency (DLA) Construction and Equipment component awarded a delivery order to Don Elthon, doing business as Elthon Enterprises, for the supply of wood plugs. The contract carries a ceiling value of $16,085.00 and is structured as a firm fixed-price delivery order with an ultimate completion date of November 14, 2025. This award was not set aside for any specific business category. Elthon Enterprises, a veteran-owned small business manufacturer based in Falls Church, Virginia, will perform the work at its facility in Falls Church, VA 22046.
This delivery order is issued under one of Elthon Enterprises' existing Indefinite Delivery Contracts with DLA Construction and Equipment, specifically a $249,999.99 single-award IDC for wood plugs. The contractor has demonstrated sustained capability in supporting DLA's logistics requirements across multiple components, with a track record of supplying specialized military hardware and equipment since its registration in the System for Award Management in 2001. Wood plugs are standard consumable items used in military equipment maintenance, repair, and construction applications across the Defense Department.
Quick answers
Who was awarded contract SPE8E626F0057?
SPE8E626F0057 was awarded to Don Elthon by Construction and Equipment (Troop Support) on October 15, 2025.
How much is contract SPE8E626F0057 worth?
The government has obligated $16,085 on SPE8E626F0057.
Is contract SPE8E626F0057 an order under another contract?
Yes. SPE8E626F0057 is a delivery order under SPE8E625D5001, an indefinite delivery contract.
Was contract SPE8E626F0057 competed?
The extent of competition for SPE8E626F0057 was competed under sap.
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