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CUTTER

Awarded
SPE3S126P0048Federal

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The Defense Logistics Agency has awarded a contract to PRO BUY SOLUTIONS, LLC with CAGE code 4N5U7 for the procurement of a CUTTER identified by NSN 8970015456830 and PR 7017319296, with a total contract value of $69,750.00. The award was officially posted on DIBBS on July 24, 2026, under solicitation number SPE3S126P0048, and the contract is classified as a federal award under the Department of Defense. The item is the sole line item in the contract, with no specified place of performance or detailed point of contact listed. The contract does not indicate a set-aside type or NAICS code, and all performance and delivery details are not provided beyond the award information.

General Info

PRO BUY SOLUTIONS LLC awarded $69,750 for cutter NSN 8970015456830 under DOD contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE3S126P0048.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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 / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE3S126P0048 posted on DIBBS. Awardee: PRO BUY SOLUTIONS, LLC (CAGE 4N5U7) Total Contract Price: $69,750.00 Award Date: 07-24-2026 Line items: - CUTTER (NSN/Part 8970015456830, PR 7017319296)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 9 days
View Details

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