SPE1C120DN119
Indefinite Delivery Contract
Overview
Government Description
4610059556 HOOD, ANTIFLASH
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Available For Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$29,598,480 (36% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Idaho 83221 United States.
AbilityOne This IDC was awarded to an AbilityOne contractor and this and future purchases may give purchase priority to AbilityOne contractors under FAR subparts 8.7 and 8.603.
Sole Source This IDC was awarded sole source to Dawn Enterprises because the government was authorized to sole source the contract by statute.
Amendment Since initial award the Ordering Period End Date was extended from 06/24/25 to 06/24/26.
AbilityOne This IDC was awarded to an AbilityOne contractor and this and future purchases may give purchase priority to AbilityOne contractors under FAR subparts 8.7 and 8.603.
Sole Source This IDC was awarded sole source to Dawn Enterprises because the government was authorized to sole source the contract by statute.
Amendment Since initial award the Ordering Period End Date was extended from 06/24/25 to 06/24/26.
Dawn Enterprises was awarded
Indefinite Delivery Contract SPE1C120DN119 (SPE1C1-20-D-N119)
by
DLA Troop Support - Clothing and Textiles
for 4610059556 Hood, Antiflash
in June 2020.
The IDC
has a duration of 6 years and
was awarded
through solicitation HOOD, ANTIFLASH
full & open
with
NAICS 315990 and
PSC 8415
via sole source acquisition procedures with 1 bid received.
To date, $10,666,185 has been obligated through this vehicle.
The total ceiling is $29,598,480, of which 36% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
Status
(Open)
Modified 6/3/25
Period of Performance
6/24/20
Start Date
6/24/26
Ordering Period End Date
Task Order Obligations
$10.7M
Total Obligated
$10.7M
Current Award
$10.7M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE1C120DN119
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Contract Awards
Prime task orders awarded under SPE1C120DN119
Subcontract Awards
Disclosed subcontracts for SPE1C120DN119
Opportunity Lifecycle
Procurement history for SPE1C120DN119
Transaction History
Modifications to SPE1C120DN119
People
Suggested agency contacts for SPE1C120DN119
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Authorized By Statute
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
SBUMLK4KB6D3
Awardee CAGE
8T348
Agency Detail
Awarding Office
SPE1C1 DLA TROOP SUPPORT
Funding Office
SPE1C1 DLA TROOP SUPPORT
Created By
eprocurement.sysadmin.dla
Last Modified By
eprocurement.sysadmin.dla
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
None Applicable
Awardee District
ID-02
Senators
James Risch
Michael Crapo
Michael Crapo
Representative
Michael Simpson
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Supplies and materials (26.0) | $277,885 | 100% |
Last Modified: 6/3/25