1. Contract Summary & Primary Sources
| Contract Number (PIID) | SPE7L3-24-D-62BG (unhyphenated: SPE7L324D62BG) |
|---|---|
| Prime Contractor (Awardee) |
Skyward Aviation, Inc
FY2024-FY2026 Federal Defense Portfolio: $95K obligated across 11 contracts
|
| Obligated Amount | Order-Dependent / TBD |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $250,000 |
| USAspending / FPDS Obligation History | Base Record Obligated: $0 (signed 2024-05-07, latest FPDS action 2024-05-07) · 6 Issued Delivery/Task Order(s) totaling $48,600 |
| Awarding Branch / Agency | Defense Logistics Agency |
| Contracting Command & DoDAAC | SPE7L3: DLA LAND AND MARITIME |
| Competition & Contract Structure | COMPETITION NOT STATED · Indefinite Delivery Contract (IDIQ) / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 2640 (Tire Rebuilding And Tire And Tube Repair Materials) · NAICS 326211 (Tire Manufacturing (Except Retreading)) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | See order schedule |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract SPE7L324D62BG)
4610111299 tire repair kit
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Skyward Aviation, Inc
- Delivery Runway: Active through multi-year ordering period
- Requirement Scope: 4610111299 tire repair kit
- Federal Supply Class: PSC 2640 (Tire Rebuilding And Tire And Tube Repair Materials)
- BD Action: Reference Prime Contract SPE7L3-24-D-62BG when contacting Skyward Aviation, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: SPE7L3 (DLA LAND AND MARITIME)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Defense Logistics Agency FOIA (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under SPE7L3-24-D-62BG (6 shown, $49K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| SPE7L325F1734 | $12K | Skyward Aviation, Inc | 2025-04-10 / 2025-04-10 | 2025-06-09 | 8511309066 tire repair kit |
| SPE7L325F1563 | $9K | Skyward Aviation, Inc | 2025-03-13 / 2025-03-13 | 2025-05-12 | 8511244915 tire repair kit |
| SPE7L325F1463 | $7K | Skyward Aviation, Inc | 2025-02-20 / 2025-02-20 | 2025-04-21 | 8511199386 tire repair kit |
| SPE7L324F4924 | $7K | Skyward Aviation, Inc | 2024-09-26 / 2024-09-26 | 2024-11-25 | 8510920306 tire repair kit |
| SPE7L325F1285 | $7K | Skyward Aviation, Inc | 2025-01-23 / 2025-01-23 | 2025-03-24 | 8511138881 tire repair kit |
| SPE7L325F0426 | $7K | Skyward Aviation, Inc | 2024-10-31 / 2024-10-31 | 2024-12-30 | 8510990859 tire repair kit |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Skyward Aviation, Inc Supply Chain / Small Business Liaison referencing contract SPE7L3-24-D-62BG.
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for SPE7L3-24-D-62BG
Routed to Defense Logistics Agency FOIA · Official Agency FOIA Portal ↗
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