AwardTape / Contracts / SPE8E6-25-P-1055
SPE8E6-25-P-1055: $229K Defense Logistics Agency Award to Avon Protection Systems Incorporated
8511583525 operator cards. Contracting activity: DLA TROOP SUPPORT. Estimated completion: 2025-11-18.
$229K contract action / $229K cumulative ceiling / COMPETITION NOT STATED / 2025-11-18 completion / SPE8E6 DLA TROOP SUPPORT
1. Contract Summary & Primary Sources
| Contract Number (PIID) | SPE8E6-25-P-1055 (unhyphenated: SPE8E625P1055) |
|---|---|
| Prime Contractor (Awardee) |
Avon Protection Systems Incorporated
(Michigan)
FY2024-FY2026 Federal Defense Portfolio: $78.3M obligated across 75 contracts
|
| Obligated Amount | $228,967 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $228,967 |
| USAspending / FPDS Obligation History | Base Record Obligated: $228,967 (signed 2025-08-20, latest FPDS action 2025-08-20) |
| Awarding Branch / Agency | Defense Logistics Agency |
| Contracting Command & DoDAAC | SPE8E6: DLA TROOP SUPPORT |
| Competition & Contract Structure | COMPETITION NOT STATED · Purchase Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7690 (Miscellaneous Printed Matter) · NAICS 323111 (Commercial Printing (Except Screen And Books)) |
| Work Locations & Funding | Primary Place of Performance: Michigan |
| Estimated Completion Date | 2025-11-18 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract SPE8E625P1055)
8511583525 operator cards
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Avon Protection Systems Incorporated
- Delivery Runway: Active through 2025-11-18
- Requirement Scope: 8511583525 operator cards
- Federal Supply Class: PSC 7690 (Miscellaneous Printed Matter)
- BD Action: Reference Prime Contract SPE8E6-25-P-1055 when contacting Avon Protection Systems Incorporated Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: SPE8E6 (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.
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 Avon Protection Systems Incorporated Supply Chain / Small Business Liaison referencing contract SPE8E6-25-P-1055.
Recent Contract Actions from Buying Office SPE8E6 (DLA TROOP SUPPORT)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-08-04 | SPE8E6-26-D-0005 | - | $200.0M | - | DIRICKX Systems and 1 other share $200.0M contract for expeditionary barrier systems. Defense Logistics Agency Troop Support. |
| 2026-04-30 | SPE8E6-26-D-0004 | Perimeter Solution | $500.0M | - | Perimeter Solution wins $500.0M contract for aqueous film forming foam. Defense Logistics Agency Troop Support. |
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.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for SPE8E6-25-P-1055
Routed to Defense Logistics Agency FOIA · Official Agency FOIA Portal ↗
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