Neck tab, woman's SH
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE1C125DN005
- Awardee
-
Dawn Enterprises Inc. UEI SBUMLK4KB6D3
- Awarding agency
-
Clothing and Textiles
Troop Support, Department of Defense
- Task orders
- 5 $497,455 obligated
Award facts
- Opportunity
-
- Shoe, Women's Poromeric Pre-Solicitation · SPE1C125R0036 · Posted Jan 22, 2026
- Combined order value
- $497,455 Current and potential, with all options
- Last date to order 30% complete
- IDV ceiling 18% used
- $2,785,655.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 315210 Cut and Sew Apparel Contractors
- Set-aside
- No set-aside
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Logistics Agency awarded an Indefinite Delivery Contract to Dawn Enterprises Inc., a non-profit AbilityOne agency manufacturer, on April 30, 2025, with a ceiling of $2,785,655 and an ultimate completion date of April 29, 2030. This is a single-award contract with no set-aside applied.
Place of performance is Blackfoot, Idaho, where Dawn Enterprises manufactures items in-house.
The originating solicitation contemplated procurement of women's poromeric dress Oxford shoes through DLA Troop Support's Clothing and Textiles division, issued under FAR Part 12 for commercial products. The shoes must feature black poromeric uppers, plain toe design, polyurethane oil-resistant outsoles and heels, removable cushioned inserts with heel and arch support, and breathable linings. The procurement requires domestic production of non-woven cloth materials for linings and inserts meeting specified abrasion and bursting strength standards, and compliance with strict quality control standards including visual inspection per ANSI/ASQC Z1.4 at AQL 2.5. Berry Amendment restrictions apply, requiring all clothing and textile items to be grown, reprocessed, or produced in the United States, its possessions, or Puerto Rico. The Government will not exceed 5,848 pairs in any 30-day period, with delivery FOB Destination to Travis Association For The Blind AF & MC 3PL Distribution Services in Austin, Texas.
Recent delivery orders issued under this contract include women's shirt neck tabs: $130,878.72 awarded August 18, 2025, completing May 31, 2026; $98,159.04 awarded December 16, 2025, completing August 31, 2026; $144,901.44 awarded February 20, 2026, completing February 28, 2027; and $105,949.44 awarded April 28, 2026, completing February 25, 2027. All orders are firm fixed price with no set-aside applied and performance in Blackfoot, Idaho.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Neck tab, woman's SH | Clothing and Textiles (DLA) | $17,567 | |
| Neck tab, woman's SH | Clothing and Textiles (DLA) | $105,949 | |
| Neck tab, woman's SH | Clothing and Textiles (DLA) | $144,901 | |
| Neck tab, woman's SH | Clothing and Textiles (DLA) | $98,159 | |
| Neck tab, woman's SH | Clothing and Textiles (DLA) | $130,879 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE1C125DN005?
SPE1C125DN005 was awarded to Dawn Enterprises Inc. by Clothing and Textiles (Troop Support) on April 30, 2025.
How much is contract SPE1C125DN005 worth?
Orders under SPE1C125DN005 have obligated $497,455. SPE1C125DN005's own ceiling is $2,785,655.
How many orders have been placed under contract SPE1C125DN005?
5 orders have been placed under SPE1C125DN005, the latest on June 18, 2026.
Who can order from contract SPE1C125DN005?
SPE1C125DN005 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE1C125DN005 competed?
The extent of competition for SPE1C125DN005 was not available for competition. The government received 1 offer.
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