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AwardTape / Contracts / 70LGLY24FGLB00100

70LGLY24FGLB00100: $128K Federal Law Enforcement Training Center Award to Dbisp LLC

Oc spray. Contracting activity: FLETC GLYNCO PROCUREMENT OFFICE. Estimated completion: 2024-12-31.

$128K contract action / $128K cumulative ceiling / COMPETITION NOT STATED / 2024-12-31 completion / 70LGLY FLETC GLYNCO PROCUREMENT OFFICE

1. Contract Summary & Primary Sources

Contract Number (PIID) 70LGLY24FGLB00100 · Parent Vehicle: GS03F056DA
Prime Contractor (Awardee) Dbisp LLC (Indiana)
FY2024-FY2026 Federal Defense Portfolio: $4.8M obligated across 210 contracts
Obligated Amount $127,878
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $127,878
USAspending / FPDS Obligation History Base Record Obligated: $127,878 (signed 2024-08-15, latest FPDS action 2024-11-04) · 15 Issued Delivery/Task Order(s) totaling $2,716,977
Awarding Branch / Agency Federal Law Enforcement Training Center
Contracting Command & DoDAAC 70LGLY: FLETC GLYNCO PROCUREMENT OFFICE
Competition & Contract Structure COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes PSC 1040 (Chemical Weapons And Equipment) · NAICS 334310 (Audio And Video Equipment Manufacturing)
Work Locations & Funding Primary Place of Performance: Indiana
Estimated Completion Date 2024-12-31
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract 70LGLY24FGLB00100)

Oc spray

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

  • Prime Awardee: Dbisp LLC
  • Delivery Runway: Active through 2024-12-31
  • Requirement Scope: Oc spray
  • Federal Supply Class: PSC 1040 (Chemical Weapons And Equipment)
  • BD Action: Reference Prime Contract 70LGLY24FGLB00100 when contacting Dbisp LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers

Buying Command & Recompete Posture

  • Buying Command: 70LGLY (FLETC GLYNCO PROCUREMENT OFFICE)
  • Acquisition Method: COMPETITION NOT STATED
  • FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
  • Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under 70LGLY24FGLB00100 (15 shown, $2.7M obligated)

Order PIID Obligated Awardee Start / Latest Action End Date Order Scope
FA820125F0083 $1.7M Dbisp LLC 2025-02-27 / 2025-02-27 2025-03-29 Pure storage commodities.
FA460024F0170 $209K Dbisp LLC 2024-09-20 / 2024-09-20 2025-06-19 This requirement is to purchase 125-watt amplifier base stations for the 6fbac kits and 14 ea rf-5382h black transit case w/ mounting plate and antenna mount (part number: 10400-0565-01) for the 6fbac kits.
FA520525F0132 $178K Dbisp LLC 2025-09-25 / 2025-09-25 2025-12-18 01. cisco catalyst ie9320 28 ports rugged series | ie-9320-24p4x-a qty: 15 02. higher poe, 400w psu for ie9300, 100-240vac 50/60hz qty: 30 03. cisco compatable sfp-10g-lr-s transceiver | sfp-10g-lr-s qty: 15 04. power cable qty: 30
FA309924FG029 $96K Dbisp LLC 2024-07-11 / 2024-07-11 2036-02-14 Purchase of aircraft tie downs chains
FA252125F0219 $80K Dbisp LLC 2025-05-28 / 2025-05-28 2025-06-27 Command post mobile internet cases. please see clin description box for delivery address/information.
FA309924FG028 $80K Dbisp LLC 2024-07-11 / 2024-07-11 2036-02-14 Purchase of aircraft tie down chains
N0018924F0119 $80K Dbisp LLC 2024-01-08 / 2024-01-08 2024-02-02 Hpe dl360 gen11 8sff cto servers
W912K625FA010 $48K Dbisp LLC 2025-06-13 / 2025-07-25 2025-08-29 Item#1: sct0001 plum scout 5g dual carrier w/ppb description: the patented plum scout (tm) includes the r1900 router. item#2: vensr0001 plum venture starlink ready w/5g dual modem and ppb description:
W9124D24F0319 $47K Dbisp LLC 2024-07-29 / 2024-07-29 2024-09-01 Paper joggers
FA481424FB021 $39K Dbisp LLC 2024-04-18 / 2024-04-18 2024-05-19 Pkb computer equipment centcom
HE125425FE813 $39K Dbisp LLC 2025-09-29 / 2025-09-29 2025-11-30 Portable aed units in support of dodea pacific south superintendents office and schools within okinawa japan.
W911RQ25F0032 $36K Dbisp LLC 2025-04-09 / 2025-04-09 2025-05-01 Magnetic drills
70Z0G824FBNCR0023 $36K Dbisp LLC 2024-09-26 / 2024-09-26 2024-11-15 Plum kits for sector maryland-ncr
N4585424F0013 $27K Dbisp LLC 2024-09-30 / 2024-09-30 2024-11-29 Hydraulic adjustable skid steer box grad
FA462025F0019 $23K Dbisp LLC 2024-10-07 / 2024-10-07 2024-11-29 Avaya voip phones and accessories
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 Dbisp LLC Supply Chain / Small Business Liaison referencing contract 70LGLY24FGLB00100.

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.
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Pre-Filled FOIA Request Letter for 70LGLY24FGLB00100

Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗

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