Alre trough covers

Ended Indefinite Delivery Contract Awarded Jan 7, 2014 Last action Aug 9, 2017

Contract number: N0038314D003P
Awardee: The Entwistle Company LLC UEI JRUCKDSNXKD5
Awarding agency: Naval Supply Systems Command Department of the Navy, Department of Defense
Task orders: 2 $11,070,348 obligated

Award facts

Combined order value: $11,070,348 Current and potential, with all options
Last date to order 100% complete: Jan 7, 2019
IDV ceiling 30% used: $37,517,166.00
Maximum order: $18,758,583.00
Award type: Single award
Who can order: Only the awarding agency
Contracting staff: Michael A. Grant
NAICS code: 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
PSC: 1560 Airframe Structural Components
Set-aside: No set-aside
Competition: Not Competed · 1 offer Only One Source
Pricing: Firm Fixed Price
Legislative mandates: Walsh-Healey Public Contracts Act FAR subpart 22.6

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Trough cover, genera 7001	Naval Supply Systems Command (Navy)	$7,503,295	Oct 28, 2016
Alre trough covers 7000	Naval Supply Systems Command (Navy)	$3,567,054	Jan 14, 2014

Action	Obligated	Date
Other Administrative Action P00001	$0	Aug 9, 2017
Original award	$0	Jan 7, 2014

N0038314D003P was awarded to The Entwistle Company LLC by Naval Supply Systems Command (Department of the Navy) on January 7, 2014.

Orders under N0038314D003P have obligated $11,070,348. N0038314D003P's own ceiling is $37,517,166. A single order can be worth up to $18,758,583.

2 orders have been placed under N0038314D003P, the latest on October 28, 2016.

N0038314D003P is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for N0038314D003P was not competed. The government received 1 offer.

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