AwardTape / Contracts / SPE1C1-24-F-0685
SPE1C1-24-F-0685: $183K Defense Logistics Agency Award to Dawn Enterprises Inc
8510267385 hood,antiflash. Contracting activity: DLA TROOP SUPPORT. Estimated completion: 2024-08-26.
$183K contract action / $183K cumulative ceiling / COMPETITION NOT STATED / 2024-08-26 completion / SPE1C1 DLA TROOP SUPPORT
1. Contract Summary & Primary Sources
| Contract Number (PIID) | SPE1C1-24-F-0685 (unhyphenated: SPE1C124F0685) · Parent Vehicle: SPE1C1-20-D-N119 |
|---|---|
| Prime Contractor (Awardee) |
Dawn Enterprises Inc
(Idaho)
FY2024-FY2026 Federal Defense Portfolio: $19.5M obligated across 37 contracts
|
| Obligated Amount | $183,120 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $183,120 |
| USAspending / FPDS Obligation History | Base Record Obligated: $183,120 (signed 2023-11-15, latest FPDS action 2024-01-17) · 8 Issued Delivery/Task Order(s) totaling $7,431,600 |
| Awarding Branch / Agency | Defense Logistics Agency |
| Contracting Command & DoDAAC | SPE1C1: DLA TROOP SUPPORT |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 8415 (Clothing, Special Purpose) · NAICS 315990 (Apparel Accessories And Other Apparel Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Idaho |
| Estimated Completion Date | 2024-08-26 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract SPE1C124F0685)
8510267385 hood,antiflash
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Dawn Enterprises Inc
- Delivery Runway: Active through 2024-08-26
- Requirement Scope: 8510267385 hood,antiflash
- Federal Supply Class: PSC 8415 (Clothing, Special Purpose)
- BD Action: Reference Prime Contract SPE1C1-24-F-0685 when contacting Dawn Enterprises Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: SPE1C1 (DLA TROOP SUPPORT)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Defense Logistics Agency FOIA (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under SPE1C1-24-F-0685 (8 shown, $7.4M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| SPE1C126F4230 | $2.3M | Dawn Enterprises Inc | 2026-05-19 / 2026-05-19 | 2028-03-27 | 8512103957 hood,antiflash |
| SPE1C125F4186 | $2.2M | Dawn Enterprises Inc | 2025-05-28 / 2025-05-28 | 2027-02-26 | 8511407216 hood,antiflash |
| SPE1C125F2979 | $829K | Dawn Enterprises Inc | 2025-03-20 / 2025-03-20 | 2026-02-25 | 8511255613 hood,antiflash |
| SPE1C124F4823 | $799K | Dawn Enterprises Inc | 2024-06-28 / 2024-06-28 | 2025-02-07 | 8510716841 hood,antiflash |
| SPE1C124F5987 | $628K | Dawn Enterprises Inc | 2024-09-05 / 2024-09-05 | 2025-08-27 | 8510871106 hood,antiflash |
| SPE1C124F2420 | $432K | Dawn Enterprises Inc | 2024-02-14 / 2024-02-14 | 2024-10-28 | 8510444125 hood,antiflash |
| SPE1C124F0116 | $264K | Dawn Enterprises Inc | 2023-10-10 / 2024-01-10 | 2024-06-27 | 8510196258 hood,antiflash |
| SPE1C123F4180 | $12K | Dawn Enterprises Inc | 2023-06-20 / 2024-01-10 | 2024-02-26 | 8509951721 hood,antiflash |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Dawn Enterprises Inc Supply Chain / Small Business Liaison referencing contract SPE1C1-24-F-0685.
Recent Contract Actions from Buying Office SPE1C1 (DLA TROOP SUPPORT)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-08 | SPE1C1-23-D-0004 | Gentex | $39.9M | - | The award on file is IDIQ SPE1C1-23-D-0004, ceiling $189.6M. That IDV row has no obligated dollars and no fill. |
| 2026-09-30 | SPE1C1-26-C-0026 | - | $0 | - | Correction to an earlier Defense Logistics Agency award. . |
| 2026-09-30 | SPE1C1-26-D-0088 | - | $0 | - | Correction to an earlier Defense Logistics Agency award. . |
| 2026-09-25 | SPE1C1-26-D-0094 | M M Manufacturing | $16.5M | - | M M Manufacturing wins $16.5M contract for soft shell cold weather parkas. Defense Logistics Agency Troop Support small business. |
| 2026-09-25 | SPE1C1-24-D-0038 | Hardwick Tactical | $12.9M | - | Hardwick Tactical gets $12.9M modification for extreme cold weather parkas. Defense Logistics Agency Troop Support small business. |
| 2026-09-24 | SPE1C1-26-D-0080 | Gil Sewing | $123.7M | - | Gil Sewing wins $123.7M contract for Army Green Service Uniform men’s and women’s dress coats. Defense Logistics Agency Troop Support small ... |
| 2026-09-24 | SPE1C1-26-D-0088 | 620 Pelham | $87.7M | - | 620 Pelham wins $87.7M contract for Army Green Service Uniform men’s trousers and Military D.C. men’s trousers. Defense Logistics Agency Tro... |
| 2026-09-24 | SPE1C1-26-C-0026 | Bethel Yuut | $10.0M | Jun 30, 2028 | Bethel Yuut wins $10.0M contract for Army Green Service Uniform men’s all-weather coats. Defense Logistics Agency Troop Support work through... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for SPE1C1-24-F-0685
Routed to Defense Logistics Agency FOIA · Official Agency FOIA Portal ↗
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