Repair kit, puncture

Ended Awarded

Contract number
SPE7L323F6069
Awardee
Awarding agency
Obligated
$15,066

Award facts

Contract value 100% obligated
$15,066.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
326299 All Other Rubber Product Manufacturing
PSC
2640 Tire Rebuilding And Tire And Tube Repair Materials
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Butler, PA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

The Defense Logistics Agency Land and Maritime awarded a firm fixed price delivery order valued at fifteen thousand and sixty-six dollars to Barnes PSP Inc. of Butler, Pennsylvania. The order is for the delivery of 8509901118 repair kits to puncture completion by August 16, 2023. No set-aside designation was used for this award to support the agency's equipment maintenance and repair programs. Barnes PSP Inc. will serve as the prime contractor to fulfill the puncture repair kit delivery requirements.

Quick answers

Who was awarded contract SPE7L323F6069?

SPE7L323F6069 was awarded to Barnes P S P Inc. by Land and Maritime (Defense Logistics Agency) on May 18, 2023.

How much is contract SPE7L323F6069 worth?

The government has obligated $15,066 on SPE7L323F6069.

Is contract SPE7L323F6069 an order under another contract?

Yes. SPE7L323F6069 is a delivery order under SPE7L022D0010, an indefinite delivery contract.

Was contract SPE7L323F6069 competed?

The extent of competition for SPE7L323F6069 was full and open competition after exclusion of sources.

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