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REPAIR KIT, PUNCTURE, PNEUMATIC TIRE

Awarded

SPE7L027F0253Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency award SPE7L027F0253 is a delivery order issued to BARNES P S P INC under the broader indefinite delivery contract SPE7L022D0010. This specific order, valued at 16,704.00 dollars, was awarded on October 19, 2026, for the procurement of 50 pneumatic tire puncture repair kits identified by NSN 2640009226921. The order is designated as a total small business set-aside and requires delivery by January 19, 2027. The overarching contract SPE7L022D0010 is a firm fixed price agreement established on May 17, 2022, with a total ceiling of 448,416.00 dollars and a guaranteed minimum of 5,978.88 dollars. This master agreement encompasses a three-year base period and two one-year options, utilizing tiered unit pricing and a standard 90-day delivery schedule for the procurement of these repair kits.

General Info

DLA awarded BARNES P S P INC $16,704 for 50 tire repair kits.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$16,704

NAICS

423130 - Tire and Tube Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BARNES P S P INC

Award Issued Date

10/19/2026, 12:00:00 AM UTC

Documents

2

Contract SPE7L0-22-D-0010 - Barnes PSP Inc.

award

High

SPE7L0-27-F-0253 - Order for Supplies or Services

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 19

Award Notice

AwardedOct 19

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7L027F0253 posted on DIBBS. Awardee: BARNES P S P INC (CAGE 17705) Total Contract Price: $16,704.00 Award Date: 10-19-2026 Delivery order under: SPE7L022D0010 Line items: - REPAIR KIT, PUNCTURE, PNEUMATIC TIRE (NSN/Part 2640009226921, PR 7018681562)

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