Nozzle, fuel and oil

Active Purchase Order Awarded

Contract number
SPE8EE26P0711
Awardee
Awarding agency
Obligated
$25,613

Award facts

Opportunity
Contract value 100% obligated
$25,612.50 Current and potential, with all options
Completion date 53% complete
Current and potential, with all options
NAICS code
331318 Other Aluminum Rolling, Drawing, and Extruding
PSC
4930 Lubrication And Fuel Dispensing Equipment
Set-aside
Total Small Business
Competition
Competed under SAP · 4 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Hudson, MA 01749, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

Defense Logistics Agency Troop Support's Construction and Equipment office awarded a purchase order to The Entwistle Company LLC on August 7, 2026, with a ceiling value of $25,612.50. The order is a Total Small Business set-aside priced firm fixed. It procures two units of NSN 4930016043266, a fuel and oil nozzle, under NAICS 331318 and PSC 49, Maintenance/Repair Shop Equipment. Place of performance is Hudson, Massachusetts. Delivery is required to DLA Distribution W1A8 within 167 days after order, with an ultimate completion date of February 3, 2027. The order originated from a request for quotes posted July 22, 2026, with quotes due August 3, 2026. The RFQ was conducted entirely electronically.

Quick answers

Who was awarded contract SPE8EE26P0711?

SPE8EE26P0711 was awarded to The Entwistle Company LLC by Construction and Equipment (Troop Support) on August 7, 2026.

How much is contract SPE8EE26P0711 worth?

The government has obligated $25,613 on SPE8EE26P0711.

Was contract SPE8EE26P0711 competed?

The extent of competition for SPE8EE26P0711 was competed under sap. The government received 4 offers. It was set aside: Total Small Business.

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