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MODIFICATION KIT, VE

Awarded
SPE7L3-25-T-138LFederal

Contract Overview

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The contract SPE7L325P5571, awarded to GLOBAL LOGISTICS STRATEGIES INC. with CAGE code 7BUL6, was issued under solicitation SPE7L3-25-T-138L as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 423840. The contract originally involved a Modification Kit, VE with NSN 2590-01-554-3458 and an estimated value of $119,962.50 across four line items, but it was fully canceled via Modification P00002, reducing the total contract value to $0.00. This cancellation, executed under FAR 43.203(a)(3) by mutual agreement, terminated all prior obligations. The contracting officer responsible for administration is Judy Swartz of DLA Land and Maritime, Land Supply Chain, based in Columbus, Ohio, who also serves as the local administrator. No additional deliverables, performance periods, FOB terms, or inspection criteria are active, as the contract is no longer in force. Payment and administrative oversight are handled through the DLA Land and Maritime office, with invoicing methods and specific accounting codes referenced only in general terms on a continuation sheet not provided. The original solicitation, evaluation factors, technical specifications, packaging requirements, and detailed representations or certifications are not included in the available documentation; however, the contractor submitted signed documentation attesting to compliance with required representations. The place of performance and inspection locations are not explicitly specified, though the contractor is located in Cape Coral, Florida, and the contract is administratively managed by DCMA Southeast in Orlando, Florida. No option years, special requirements, security clearances, or organizational conflict provisions are indicated. The contract award notice was posted on DIBBS on July 21, 2026, with a solicitation response deadline of May 23, 2025.

General Info

DOD awards GLOBAL LOGISTICS STRATEGIES INC. $0 contract for VE modification kit via DIBBS on May 13, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$119,962.5

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

MI, USA

Set-Aside

NONE

Awardee

GLOBAL LOGISTICS STRATEGIES INC.View Profile

Award Issued Date

Documents

(2)

Modification P00002 to Contract SPE7L325P5571 Cancellation

PDFmodification

Modification P00001 to Contract SPE7L325P5571

PDFmodification

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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
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 SPE7L325P5571 posted on DIBBS. Awardee: GLOBAL LOGISTICS STRATEGIES INC. (CAGE 7BUL6) Total Contract Price: See Award Doc Award Date: 05-13-2026 Solicitation: SPE7L3-25-T-138L Line items: - MODIFICATION KIT, VE (NSN/Part 2590015543458)

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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 12 hours ago

DEADLINE

in 6 days
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