AwardTape / Contracts / SPE7L3-25-F-0104

SPE7L3-25-F-0104: $18K Defense Logistics Agency Award to Barnes P S P Inc

8510949347 repair kit,puncture. Contracting activity: DLA LAND AND MARITIME. Estimated completion: 2025-01-08.

$18K contract action / $18K cumulative ceiling / COMPETITION NOT STATED / 2025-01-08 completion / SPE7L3 DLA LAND AND MARITIME

1. Contract Summary & Primary Sources

Contract Number (PIID)	SPE7L3-25-F-0104 (unhyphenated: SPE7L325F0104) · Parent Vehicle: SPE7L0-22-D-0010
Prime Contractor (Awardee)	Barnes P S P Inc (Pennsylvania) FY2024-FY2026 Federal Defense Portfolio: $196K obligated across 16 contracts
Obligated Amount	$17,777
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $17,777
USAspending / FPDS Obligation History	Base Record Obligated: $17,777 (signed 2024-10-10, latest FPDS action 2024-10-10) · 5 Issued Delivery/Task Order(s) totaling $98,405
Awarding Branch / Agency	Defense Logistics Agency
Contracting Command & DoDAAC	SPE7L3: DLA LAND AND MARITIME
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC 2640 (Tire Rebuilding And Tire And Tube Repair Materials) · NAICS 326299 (All Other Rubber Product Manufacturing)
Work Locations & Funding	Primary Place of Performance: Pennsylvania
Estimated Completion Date	2025-01-08
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract SPE7L325F0104)

8510949347 repair kit,puncture

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Barnes P S P Inc
Delivery Runway: Active through 2025-01-08
Requirement Scope: 8510949347 repair kit,puncture
Federal Supply Class: PSC 2640 (Tire Rebuilding And Tire And Tube Repair Materials)
BD Action: Reference Prime Contract SPE7L3-25-F-0104 when contacting Barnes P S P 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 SPE7L3-25-F-0104 (5 shown, $98K obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
SPE7L025F1903	$37K	Barnes P S P Inc	2025-09-04 / 2025-09-04	2025-12-03	8511620019 repair kit,puncture
SPE7L026F1033	$16K	Barnes P S P Inc	2025-11-27 / 2025-11-27	2026-02-25	8511782700 repair kit,puncture
SPE7L324F1172	$15K	Barnes P S P Inc	2023-12-07 / 2023-12-07	2024-03-06	8510314334 repair kit,puncture
SPE7L324F1638	$15K	Barnes P S P Inc	2024-01-18 / 2024-01-18	2024-04-17	8510390021 repair kit,puncture
SPE7L324F1963	$15K	Barnes P S P Inc	2024-02-08 / 2024-02-08	2024-05-08	8510431902 repair kit,puncture

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 Barnes P S P Inc Supply Chain / Small Business Liaison referencing contract SPE7L3-25-F-0104.

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 SPE7L3-25-F-0104

Routed to Defense Logistics Agency FOIA · Official Agency FOIA Portal ↗

Open Agency FOIA Portal ↗

Date: 2026-10-27
To: Defense Logistics Agency FOIA
Portal: https://www.dla.mil/FOIA/
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract SPE7L3-25-F-0104

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract SPE7L3-25-F-0104 (issued under parent contract SPE7L022D0010), awarded to Barnes P S P Inc (2024-10-10) in the amount of $17,777 by DLA LAND AND MARITIME:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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