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GLOBAL PROCUREMENT SOLUTIONS INC

UEI: LCXLRQSV61B4CAGE: 64N60

GLOBAL PROCUREMENT SOLUTIONS INC is a federal contractor, registered under UEI LCXLRQSV61B4 and CAGE code 64N60. It has been awarded $3,542,603 across 100 federal contracts. Primary work spans Surgical Appliance and Supplies Manufacturing, Industrial and Personal Service Paper Merchant Wholesalers, and Sanitary Paper Product Manufacturing. Top awarding agencies include Department Of Veterans Affairs, Department Of Defense, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

LCXLRQSV61B4

CAGE Code

64N60

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XA5QFXS

NAICS Codes

314110Carpet and Rug Mills
325611Soap and Other Detergent Manufacturing
325992Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
332999All Other Miscellaneous Fabricated Metal Product Manufacturing
339112Surgical and Medical Instrument Manufacturing
+8 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

GLOBAL PROCUREMENT SOLUTIONS INC specializes in the manufacturing and distribution of surgical appliances and supplies, with additional expertise in industrial and personal service paper wholesaling. The company delivers mission-critical medical products and institutional paper supplies to federal a...

GLOBAL PROCUREMENT SOLUTIONS INC specializes in the manufacturing and distribution of surgical appliances and supplies, with additional expertise in industrial and personal service paper wholesaling. The company delivers mission-critical medical products and institutional paper supplies to federal agencies, ensuring reliable supply chain execution for clinical and administrative operations. Their technical capabilities encompass compliance with FDA-regulated medical device manufacturing standards, inventory logistics for high-turnover healthcare consumables, and adherence to federal procurement protocols for GSA Schedule and VA-specific contracting frameworks. A key differentiator is their focused integration of veteran-owned business principles into operational excellence, emphasizing accountability, precision, and mission alignment in every fulfillment cycle. The contractor maintains a strong, recurring relationship with the Department of Veterans Affairs, supplying surgical devices and medical consumables under consolidated master blanket purchase agreements that support VA healthcare facilities nationwide. Their work with the General Services Administration centers on maintaining Federal Supply Schedule contracts for institutional paper products, ensuring seamless access to compliant, cost-effective office and clinical paper solutions for federal agencies. These partnerships reflect a pattern of trusted, long-term vendor status built on consistent delivery and regulatory adherence. The primary NAICS focus on 339113 indicates deep specialization in the production of surgical appliances—such as wound care dressings, orthopedic supports, and other Class I/II medical devices—while 424130 reflects expertise in distributing specialized paper products for government and healthcare environments. This dual vertical positioning allows the company to serve both clinical and administrative needs within federal institutions, filling a niche where medical supply chain integrity meets institutional procurement efficiency. As a Service-Disabled Veteran-Owned Business structured as a 2L entity, GLOBAL PROCUREMENT SOLUTIONS INC leverages its certification to enhance its credibility in federal contracting markets. Headquartered in Longwood, Florida, the company is strategically positioned to support East Coast federal operations while maintaining nationwide distribution capabilities through established federal supply channels.

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

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Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Department Of Veterans Affairs$2.1M58.4%
Department Of Defense$990.2K28%
Department Of Justice$346.5K9.8%
Department Of State$46.6K1.3%
Department Of Homeland Security$44.9K1.3%
Department Of The Interior$29.0K0.8%
Other agencies (3 agencies, <0.5% each)$15.3K0.4%
Awards by NAICS
Export
339113 - Surgical Appliance and Supplies Manufacturing$1.6M45.2%
424130 - Industrial and Personal Service Paper Merchant Wholesalers$931.6K26.3%
322291 - Sanitary Paper Product Manufacturing$631.8K17.8%
322121 - Paper (except Newsprint) Mills$218.2K6.2%
333318 - Other Commercial and Service Industry Machinery Manufacturing$66.4K1.9%
453210 - Office Supplies and Stationery Stores$38.3K1.1%
322230 - Stationery Product Manufacturing$19.7K0.6%
333612 - Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing$19.5K0.6%
Others - Other NAICS codes (4 codes, <0.5% each)$15.4K0.4%
Awards by Agency Over Time
Awards by Place of Performance

Open opportunities in GLOBAL PROCUREMENT SOLUTIONS INC's top NAICS codes and agencies

NAICS: 333612
New
DIBBS
GEAR SET, BEVEL, MATC
Solicitation # SPE7L1-26-T-944F
This contract is for the procurement of one bevel gear set, matched set, identified as a commercial item under part number 60161047 from IVECO DEFENCE VEHICLES S.P.A. (CAGE A4249), with the NSN 3020-15-120-2219, in support of the Amphibious Combat Vehicle program. The item must be sourced exclusively from the approved manufacturer, with no substitutions permitted, and supply chain traceability evidence must be provided prior to shipment demonstrating procurement through IDV USA, INC. (CAGE 974H3). The contract mandates compliance with the DLA Master List of Technical and Quality Requirements (RA001), DLA Packaging Requirements for Procurement (RP001), and the requirement to remove government identification from non-accepted supplies (RQ011). The item must not contain any Class I ozone-depleting chemicals, nor may it include hexavalent chromium or be produced using additive manufacturing unless explicitly authorized. Packaging must adhere to MIL-STD-2073-1E with specific parameters including QUP 001, preservation method 33, and packaging code U, and marking must follow MIL-STD-129 with special notation ZZ indicating the assembly is to be opened for inspection or use only and must not be separated. Delivery is required within 20 days of award, FOB origin, to the designated freight shipping address at Camp Lejeune, North Carolina, with parcel post strictly prohibited and shipment mandated via the fastest traceable means. Inspection and acceptance occur at the destination under FAR 52.246-2, and payment must be processed electronically via WAWF with both invoice and receiving report submitted unless an exception applies. The contract incorporates a comprehensive suite of FAR and DFARS clauses covering cybersecurity (DFARS 252.204-7012), contractor reporting obligations, whistleblower protections, trafficking in persons, employment verification, sustainable products, hazardous materials, and prohibitions on acquiring equipment from Communist Chinese military companies or using certain telecommunications equipment. The contractor must also register with DLA’s AMPS system to access the Vendor Shipment Module and comply with the Buy American Act and Berry Amendment. The solicitation operates under the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and is a candidate for automated award, contingent on meeting strict pass/fail gates
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