FAN ASSEMBLY

Defense Logistics Agency Land and Maritime Fluid Handling Division awarded delivery order SPE7M426F1176 to Global Logistics Strategies Inc. on June 18, 2026. This order is issued under the broader indefinite delivery contract SPE7M426D60EM, which has a maximum contract value of 350,000.00 dollars and a one-year period of performance. The specific delivery order is for 264 units of a fan assembly, conforming to NAVSEA Drawing 804-595312 Rev C, Sheet 13, at a unit price of 74.00 dollars for a total order value of 19,536.00 dollars. The supplies are to be delivered to DLA Distribution San Joaquin in Tracy, California, by December 15, 2026, with inspection and acceptance occurring at the destination. The contract is a rated order under the Defense Priorities and Allocations System. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific prohibitions on class I ozone-depleting chemicals and restrictions on mercury-containing items. Invoicing is mandated through the Wide Area WorkFlow system, and payments are processed by the Defense Finance and Accounting Service in Columbus, Ohio. The agreement incorporates standard FAR and DFARS clauses, including requirements for safeguarding covered defense information and the use of U.S.-flag vessels for ocean transportation.