Check fill unit
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE4A621D0010
- Awardee
-
The Entwistle Company LLC UEI JRUCKDSNXKD5
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Task orders
- 11 $869,128 obligated
Award facts
- Opportunity
-
- SPE4A620R0436 Solicitation number
- Redacted J&A Limited / Sole Source Justification · Posted Oct 16, 2020
- NSN 4920-01-209-3076, check fill unit Pre-Solicitation · Posted Jun 18, 2020
- NSN 4920-01-209-3076, check fill unit Pre-Solicitation · Posted Jun 9, 2020
- Combined order value
- $869,128 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 54% used
- $1,612,080.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 334514 Totalizing Fluid Meter and Counting Device Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Logistics Agency Aviation awarded a single award Indefinite Delivery Contract to The Entwistle Company LLC for check fill units. Between October 2020 and October 2022, ten firm fixed price delivery orders were placed against the IDC totaling approximately $1.6 million.
The delivery orders procured various check fill unit part numbers for use by the Defense Logistics Agency Aviation in supporting the logistics and supply chain requirements of the U.S. military services. Performance was to occur at the contractor's location in Hudson, Massachusetts by specified dates ranging from January 2021 to October 2022. No set aside provisions or socioeconomic contracting goals were cited in the award documentation.
As the Department of Defense's primary logistics provider, the Defense Logistics Agency Aviation utilizes indefinite delivery contracts to efficiently acquire consumable spare parts and components in support of aircraft and ground vehicle maintenance at military installations worldwide. The check fill units procured through this vehicle are presumed to maintain fluid levels for operational systems.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Check fill unit | Aviation (DLA) | $72,704 | |
| Check fill unit | Aviation (DLA) | $145,408 | |
| Check fill unit | Aviation (DLA) | $90,880 | |
| Check fill unit | Aviation (DLA) | $54,528 | |
| Check fill unit | Aviation (DLA) | $90,880 | |
| Check fill unit | Aviation (DLA) | $158,832 | |
| Check fill unit | Aviation (DLA) | $52,944 | |
| Check fill unit | Aviation (DLA) | $44,120 | |
| Check fill unit | Aviation (DLA) | $44,120 | |
| Check fill unit | Aviation (DLA) | $44,120 | |
| Check fill unit | Aviation (DLA) | $70,592 |
Show all 11
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE4A621D0010?
SPE4A621D0010 was awarded to The Entwistle Company LLC by Aviation (Defense Logistics Agency) on October 7, 2020.
How much is contract SPE4A621D0010 worth?
Orders under SPE4A621D0010 have obligated $869,128. SPE4A621D0010's own ceiling is $1,612,080.
How many orders have been placed under contract SPE4A621D0010?
11 orders have been placed under SPE4A621D0010, the latest on September 16, 2022.
Who can order from contract SPE4A621D0010?
SPE4A621D0010 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE4A621D0010 competed?
The extent of competition for SPE4A621D0010 was full and open competition. The government received 1 offer.
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