# MANIFOLD ASSEMBLY,H

Canonical: https://abierto.us/opportunities/spe7m225q0686

- Solicitation number: SPE7M225Q0686
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to The Entwistle Company LLC for $221,856.04
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Land and Maritime (SPE7M2)
- NAICS: 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Product or service code: 47 Pipe, Tubing, Hose, And Fittings
- Set-aside: Total small business set-aside
- County: Middlesex County (FIPS 25017). https://abierto.us/counties/middlesex-county-ma-25017
- City: Hudson. https://abierto.us/cities/hudson-ma-2531575
- First posted: May 5, 2025
- Last posted: April 14, 2026
- SAM.gov: https://sam.gov/workspace/contract/opp/cf8a6ff5ac954be6ad5218fdbd0b7f99/view

## Description

Proposed procurement for NSN 4730013702089 MANIFOLD ASSEMBLY,H:

**Line 0001 Qty 9 UI EA Deliver To:**

**W1A8 DLA DISTRIBUTION By:** 0600 DAYS ADO Line 0002 Qty 1 UI EA Deliver To:

**W1A8 DLA DISTRIBUTION By:** 0300 DAYS ADO Line 0003 Qty 1 UI EA Deliver To:

**W1A8 DLA DISTRIBUTION By:** 0600 DAYS ADO Line 0004 Qty 1 UI EA Deliver To:

**W1A8 DLA DISTRIBUTION By:** 0600 DAYS ADO Line 0005 Qty 1 UI EA Deliver To:

**W1A8 DLA DISTRIBUTION By:** 0090 DAYS ADO Line 0006 Qty 1 UI EA Deliver To:

**W1A8 DLA DISTRIBUTION By:** 0090 DAYS ADO Line 0007 Qty 1 UI EA Deliver To:

**W1A8 DLA DISTRIBUTION By:** 0090 DAYS ADO Line 0008 Qty 1 UI EA Deliver To:

**W1A8 DLA DISTRIBUTION By:** 0090 DAYS ADO Line 0009 Qty 1 UI EA Deliver To:

**W1A8 DLA DISTRIBUTION By:** 0090 DAYS ADO Line 0010 Qty 1 UI EA Deliver To:

**W1A8 DLA DISTRIBUTION By:** 0090 DAYS ADO Line 0011 Qty 1 UI EA Deliver To:

**W1A8 DLA DISTRIBUTION By:** 0090 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

## Award on USAspending

- Recipient: The Entwistle Company LLC (UEI JRUCKDSNXKD5)
- Contract: SPE7M226P2040, purchase order
- Obligated: $221,856.04
- Competition: Competed Under SAP, 1 offers received
- Link: award number SPE7M226P2040 equals the contract number; same awarding office SPE7M2 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE7M226P2040_9700_-NONE-_-NONE-/


## Publications

- May 5, 2025: Combined synopsis and solicitation, due May 13, 2025. Notice 7cdae5f3e96148e4bc17ca22746b88b5. https://sam.gov/workspace/contract/opp/7cdae5f3e96148e4bc17ca22746b88b5/view
- April 14, 2026: Award notice. Notice cf8a6ff5ac954be6ad5218fdbd0b7f99. https://sam.gov/workspace/contract/opp/cf8a6ff5ac954be6ad5218fdbd0b7f99/view

## Points of contact

- Alisha Blanton614-692-5926, Alisha.Blanton@dla.mil

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spe7m225q0686.