SPE8E925D0001-SPE8E926F0038
Delivery Order
Overview
Government Description
Hood, Anti-flash, Fir
Awardee
Awarding / Funding Agency
Place of Performance
Blackfoot, ID 83221 United States
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
SPE8E923R0007
Dawn Enterprises was awarded
Delivery Order SPE8E926F0038 (SPE8E9-26-F-0038)
for Hood, Anti-Flash, Fir
worth up to $808,650
by DLA Troop Support - Construction and Equipment
in December 2025.
The contract
was awarded
full & open
with
NAICS 326111 and
PSC 4210
via direct negotiation acquisition procedures.
DLA Order Detail and Docs
Parent Award
Delivery Order
Status
(Complete)
Last Modified 12/18/25
Period of Performance
12/18/25
Start Date
3/3/26
Current End Date
3/3/26
Potential End Date
Obligations
$808.6K
Total Obligated
$808.6K
Current Award
$808.6K
Potential Award
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
SPE8E925D0001-SPE8E926F0038
Subcontracts
Activity Timeline
People
Suggested agency contacts for SPE8E925D0001-SPE8E926F0038
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
SBUMLK4KB6D3
Awardee CAGE
8T348
Agency Detail
Awarding Office
SPE8E9 DLA TROOP SUPPORT
Funding Office
SPE8E9
Created By
eprocurement.sysadmin.dla
Last Modified By
eprocurement.sysadmin.dla
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
None Applicable
Performance District
ID-02
Senators
James Risch
Michael Crapo
Michael Crapo
Representative
Michael Simpson
Modified: 12/18/25