Hood, anti-flash, fir

Active Indefinite Delivery Contract Awarded Last action

Contract number
SPE8E925D0001
Awardee
Awarding agency
Task orders
11 $8,895,150 obligated

Award facts

Opportunity
  • SPE8E923R0007 Solicitation number
Combined order value
$8,895,150 Current and potential, with all options
Last date to order 41% complete
IDV ceiling 44% used
$20,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

The Defense Logistics Agency Construction and Equipment division awarded a single-award indefinite delivery contract to Dawn Enterprises Inc. on November 5, 2024, with a $20 million ceiling for anti-flash hoods and related protective equipment, with ultimate completion on September 26, 2029.

Place of performance is Blackfoot, Idaho, where Dawn Enterprises manufactures all products in-house at its facility. The IDIQ procures military-grade anti-flash hoods—thermal protective headgear designed to shield military personnel from flash burns and heat exposure during combat operations and training.

The contract carries no set-aside designation. Dawn Enterprises Inc. is a non-profit AbilityOne agency manufacturer.

Ten delivery orders have been issued under this IDIQ as of May 2026, each valued at $808,650 on a firm fixed-price basis with economic price adjustment where noted. The first delivery order was issued November 8, 2024, for completion by January 22, 2025. Subsequent orders followed at regular intervals: November 15, 2024 (April 1, 2025 completion); November 19, 2024 (June 13, 2025); March 18, 2025 (June 2, 2025); August 5, 2025 (October 20, 2025); August 18, 2025 (November 3, 2025); December 18, 2025 (March 3, 2026); January 13, 2026 (March 30, 2026); February 6, 2026 (April 22, 2026); April 22, 2026 (July 6, 2026); and May 22, 2026 (August 5, 2026). All delivery orders are placed of performance at Blackfoot, Idaho, with no set-aside applied.

Task orders

Task order Ordering agency Obligated Awarded
Hood, anti-flash, fir SPE8E926F0091 Construction and Equipment (DLA) $808,650
Hood, anti-flash, fir SPE8E926F0078 Construction and Equipment (DLA) $808,650
Hood, anti-flash, fir SPE8E926F0053 Construction and Equipment (DLA) $808,650
Hood, anti-flash, fir SPE8E926F0044 Construction and Equipment (DLA) $808,650
Hood, anti-flash, fir SPE8E926F0038 Construction and Equipment (DLA) $808,650
Hood, anti-flash, fir SPE8E925F0050 Construction and Equipment (DLA) $808,650
Hood, anti-flash, fir SPE8E925F0041 Construction and Equipment (DLA) $808,650
Hood, anti-flash, fir SPE8E925F0027 Construction and Equipment (DLA) $808,650
Hood, anti-flash, fir SPE8E925F0018 Construction and Equipment (DLA) $808,650
Hood, anti-flash, fir SPE8E925F0016 Construction and Equipment (DLA) $808,650
Hood, anti-flash, fir SPE8E925F0014 Construction and Equipment (DLA) $808,650
Show all 11

Transactions

Action Obligated Date
Change Order P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 · 4610114212! $0
Change Order P00001 $0
Original award 4610114212 ! Hood, anti-flash, fir $0

Quick answers

Who was awarded contract SPE8E925D0001?

SPE8E925D0001 was awarded to Dawn Enterprises Inc. by Construction and Equipment (Troop Support) on November 5, 2024.

How much is contract SPE8E925D0001 worth?

Orders under SPE8E925D0001 have obligated $8,895,150. SPE8E925D0001's own ceiling is $20,000,000.

How many orders have been placed under contract SPE8E925D0001?

11 orders have been placed under SPE8E925D0001, the latest on May 22, 2026.

Who can order from contract SPE8E925D0001?

SPE8E925D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPE8E925D0001 competed?

The extent of competition for SPE8E925D0001 was full and open competition. The government received 1 offer.

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