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AWARDDELIVERY ORDERSmall business

Delivery order SPE7M125F0431THE ENTWISTLE COMPANY LLC

Overview

Award facts

Net obligations
$4.06M
$4,061,617of $4.06M potential value
Period of performance
Nov 21, 2024 to Jun 14, 2026
Ended
Modifications
0
Latest action Nov 21, 2024
Contract type
Delivery order
PIID SPE7M125F0431

Description of requirement

8511033195!PADEYE ASSY,SLIDING

Dates and value

Award date
Signed on Nov 21, 2024
Current value
$4,061,617Base and exercised options
Potential value (if all options are exercised)
$4,061,617
Parent contract vehicle
SPE7MX24D0025 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $4,061,617

Total across 1 fiscal year: $4,061,617

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 21, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameTHE ENTWISTLE COMPANY LLC
LocationHUDSON, MA
UEIJRUCKDSNXKD5
CAGE code20722
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTHE ENTWISTLE COMPANY LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME

Place of performance

Place of performance
Hudson, Middlesex County, Massachusetts 01749-2638
Congressional district (place of performance)
MA-03As reported at the time of the action

Classification and competition

Classification

NAICS
333923OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING
Product or service (PSC)
2030DECK MACHINERY (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Yes
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Nov 21, 2024Base obligation at award: $4,061,617
Latest action
Nov 21, 2024 — Base awardModification 0; obligation change +$4,061,617
Actions by type
  • Base award1
1 actions recorded, Nov 21, 2024 to Nov 21, 2024; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$4,061,617
Latest action: change in base and all options
$4,061,617

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE7M1
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7M1