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COMPRESSOR, REFRIGER

Awarded
SPE8E8-26-T-4315Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The Defense Logistics Agency Troop Support Construction and Equipment awarded contract SPE8E826V1241 to MAKPAK, LLC on June 17, 2026, for a total price of 1,682.73 dollars. This award, resulting from solicitation SPE8E8-26-T-4315 and categorized under NAICS code 423740, is for the procurement of a refrigeration compressor identified by NSN/Part 4130015215377. The delivery order mandates strict adherence to the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, encompassing specific technical, quality, and packaging requirements. The agreement includes detailed protocols for shipping, payment, and inspection for both CONUS and OCONUS destinations, while requiring compliance with environmental restrictions regarding mercury content and applicable FAR and DFARS clauses.

General Info

DLA awarded MAKPAK LLC $1,682.73 for one refrigeration compressor on June 17, 2026.

Contract Value

$1,682.73

NAICS

423740 - Refrigeration Equipment and Supplies Merchant Wholesalers

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8E8-26-V-1241 for Compressor Refrigeration

PDF, High priority: read this firstdelivery-order
High

RFQ SPE8E8-26-T-4315

PDF, High priority: read this first17 pages · rfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

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
Office AddressUSA

Full Description

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DLA award SPE8E826V1241 posted on DIBBS. Awardee: MAKPAK, LLC (CAGE 7ECU3) Total Contract Price: $1,682.73 Award Date: 06-17-2026 Solicitation: SPE8E8-26-T-4315 Line items: - COMPRESSOR, REFRIGER (NSN/Part 4130015215377, PR 7016375571)

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Same NAICS industry code

NAICS: 423740
New
DIBBS
COMPRESSOR, REFRIGERATI
Solicitation # SPE8E9-27-Q-0055
Solicitation SPE8E9-27-Q-0055 is a firm fixed price requirement issued by the DLA Troop Support Construction and Equipment MRO Service Center for the procurement of 12 refrigeration compressors, identified by NSN 4130-01-425-0526. The contract specifies a delivery window of 60 days after receipt of order, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements and specific technical data packages, including basic drawing 90598 62106 and reference drawing 98752 200415485. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 for packaging and MIL-STD-129 for labeling, with palletization following RP001 requirements. Special constraints include a prohibition on the intentional addition of mercury to hardware and compliance with the Hazard Communication Standard for any hazardous materials. From a regulatory standpoint, the contract mandates adherence to the Buy American and Balance of Payments Program and requires a CMMC Level 2 self-assessment. Cybersecurity requirements are further reinforced through DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

7 days ago

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in about 10 hours
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