Hood, anti-flash, fir
Ended Awarded
- Contract number
- SPE8E925F0014
- Awardee
-
Dawn Enterprises Inc. UEI SBUMLK4KB6D3
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $808,650
Award facts
- Contract value 100% obligated
- $808,650.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 326111 Plastics Bag and Pouch Manufacturing
- PSC
- 4210 Fire Fighting Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Blackfoot, ID 83221, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support to Dawn Enterprises Inc., a non-profit AbilityOne agency and manufacturer based in Blackfoot, Idaho. The contract, valued at $808,650.00, is for the delivery of Anti-Flash Hoods (NSN 8415-01-495-1969) to support the U.S. military's requirements for critical personal protective equipment.
Dawn Enterprises Inc. is an established supplier of specialized protective apparel and equipment, with a focus on manufacturing anti-flash hoods and other critical gear for the U.S. military and federal agencies. The company holds two significant Indefinite Delivery Vehicles (IDVs) with DLA Troop Support, valued at $29,598,480 and $6.5 million, which provide a flexible procurement mechanism for these essential protective items. This latest contract award is not associated with a set-aside designation, indicating Dawn Enterprises' competitive positioning in the market.
Quick answers
Who was awarded contract SPE8E925F0014?
SPE8E925F0014 was awarded to Dawn Enterprises Inc. by Construction and Equipment (Troop Support) on November 8, 2024.
How much is contract SPE8E925F0014 worth?
The government has obligated $808,650 on SPE8E925F0014.
Is contract SPE8E925F0014 an order under another contract?
Yes. SPE8E925F0014 is a delivery order under SPE8E925D0001, an indefinite delivery contract.
Was contract SPE8E925F0014 competed?
The extent of competition for SPE8E925F0014 was full and open competition.
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