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MISCELLANEOUS

Awarded
SPE7M2-25-Q-1025Federal

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The contract SPE7M225P4289, awarded by the Defense Logistics Agency to GLOBAL LOGISTICS STRATEGIES INC. with CAGE code 7BUL6, has a total value of $182,126.88 and was awarded on July 20, 2026, under solicitation SPE7M2-25-Q-1025. The contract encompasses two primary line items: a miscellaneous supply and a metallic bent tube identified by NSN 4710-01-388-7396 and PR 7013006843, with performance to be executed from the contractor’s location in Cape Coral, Florida. The period of performance runs from May 4, 2026, to September 30, 2026, following a modification that extended the original delivery schedule; this adjustment is accompanied by a $275 invoice offset as compensation, with no changes to the base contract value. The contract was modified under FAR 13.302(a) and FAR 43.103(b), citing administrative authority and incorporating by reference an email dated July 16, 2026, as part of the mutual agreement on delivery changes. Payment administration is handled by DFAS Accounting through the DLA Land and Maritime office in Columbus, Ohio, with Kate Esteph serving as the Contracting Officer and primary point of contact. No formal packaging, inspection, or quality standards are specified beyond the reference to NSN and PR numbers, and no representations regarding socioeconomic status, size certification, or specific delivery terms such as FOB are documented. The contracting office has not designated a COR/COTR, and while electronic and paper submission methods are acknowledged, no specific file formats or portals are mandated. The contract falls under NAICS code 423840, indicating professional, scientific, and technical services, yet lacks detailed technical specifications, performance metrics, or special requirements beyond the administrative adjustments to delivery timelines and minor financial reconciliation.

General Info

GLOBAL LOGISTICS STRATEGIES INC. awarded $182,126.88 contract for miscellaneous supplies and metallic bent tube under DLA.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$182,126.88

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

NY, USA

Set-Aside

NONE

Awardee

GLOBAL LOGISTICS STRATEGIES INC.View Profile

Award Issued Date

Documents

(2)

SPE7M225P4289_P00003.pdf

PDF

SPE7M225P4289_P00002.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7M225P4289 posted on DIBBS. Awardee: GLOBAL LOGISTICS STRATEGIES INC. (CAGE 7BUL6) Total Contract Price: $182,126.88 Award Date: 07-20-2026 Solicitation: SPE7M2-25-Q-1025 Line items: - MISCELLANEOUS (NSN/Part 0001S00000046) - TUBE, BENT, METALLIC (NSN/Part 4710013887396, PR 7013006843)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
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