Purchase Order SPE7L725P0461
Award Date
11/13/24
Potential Completion Date
1/12/25
Potential Value
$2.8K
Federal Agency
Land and Maritime
Awardee
Barnes P S P Inc.
Ultimate Awardee
Not listed
NAICS Category
326211 - Tire Manufacturing (except Retreading)
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Butler, PA, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Similar Awards
This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Barnes P S P Inc., a woman-owned small business manufacturer located in Butler, Pennsylvania. The contract, valued at $2,465.00, is for the delivery of an INJECTOR TOOL,TUBEL (NSN: 8510827653).
Barnes P S P Inc. is a long-standing contractor for the DLA, providing a range of critical repair materials and equipment, such as puncture repair kits, bonding compounds, and related...
This federal contract award, SPE7L725P0073, was issued by the Defense Logistics Agency (DLA) Land and Maritime to Barnes P S P Inc., a woman-owned small business manufacturer located in Butler, Pennsylvania. The $15,810.00 firm fixed price purchase order is for the delivery of 8510938918 - BONDING COMPOUND,TI. Barnes P S P Inc. specializes in providing critical repair materials and equipment, such as puncture repair kits and bonding compounds, to support the maintenance and repair of U.S....
This federal contract award, SPE7L022D0010|SPE7L325F0104, was issued by the Defense Logistics Agency (DLA) Land and Maritime division to Barnes P S P Inc., a woman-owned small business manufacturer located in Butler, Pennsylvania. The contract, valued at $17,776.59, is a firm fixed price delivery order for the procurement of REPAIR KIT,PUNCTURE.
Barnes P S P Inc. is an established contractor with the DLA, having secured multiple firm fixed price purchase orders and delivery orders over the...
Barnes PSP Inc. has received a firm fixed price delivery order valued at $15,066 from the Defense Logistics Agency Land and Maritime (DLA Land and Maritime) to provide REPAIR KIT,PUNCTURE items. This order was issued against an indefinite delivery contract held by Barnes PSP Inc. with DLA Land and Maritime worth approximately $448,000 to supply puncture repair kits. Performance will take place in Butler, Pennsylvania with completion by March 6, 2024. The order and underlying contract did not...
This federal contract award is for the delivery of metal boxes used for tire repair kits (NSN 8510687035) to the Defense Logistics Agency (DLA) Land and Maritime division. The $3,944 firm fixed price purchase order was awarded to Barnes P S P Inc., a woman-owned small business manufacturer located in Butler, Pennsylvania. The company has a long-standing history as a supplier of puncture repair kits, bonding compounds, and related repair materials to DLA Land and Maritime, playing a crucial...
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...
This is a $88,425.60 firm-fixed price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support to B & B Hose & Rubber Co., Inc., a small business prime contractor based in Chesapeake, Virginia. The order is for the supply of various non-National Stock Number materials through the DLA EMALL online shopping portal, supporting shipbuilding, maintenance, and repair operations for the U.S. Navy and other defense agencies. This contract is not set aside for small...
This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to DBR Industries, Inc., a woman-owned small business subchapter S corporation. The contract is for the procurement of GASKET, National Stock Number (NSN) 5330012138886, with a total potential value of $32,422.85. This contract was set aside for total small businesses.
The contract originated from a DLA solicitation for the supply of this GASKET item, which was required to meet...
This is a delivery order contract awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Parker-Hannifin Corporation's Customer Support Operations Division, also known as Pneutronics. The $78,559.80 firm fixed-price contract is for the supply of barrel cylinders, pumps, and other aircraft components.
Parker-Hannifin is a major defense supplier that holds several Indefinite Delivery Contracts (IDCs) and Basic Ordering Agreements (BOAs) with the Department of Defense, including a...
This is a $29,392 firm fixed price purchase order contract awarded to DBR Industries, Inc., a woman-owned small business located in Newtown, Pennsylvania. The contract, which was set aside for total small businesses, is for packing with retain materials to support the Defense Logistics Agency (DLA) Aviation. DBR Industries has held several other indefinite delivery contracts and blanket purchase agreements with DLA Land and Maritime, DLA Aviation, and the Naval Supply Systems Command to...