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COMPRESSOR UNIT, REF

Awarded
SPE8E8-26-T-4868Federal

Contract Overview

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The contract pertains to the procurement of one compressor unit, reference model KANB-005E-1AA, supplied by Emerson Climate Technologies, Inc., under National Stock Number 4130-01-449-9745. Delivery is required within 20 days of order placement to the USS RONALD REAGAN CVN 76 at FPO AP 96616, with FOB destination terms establishing the government’s acceptance point at the final delivery location. The unit must be packaged and preserved per MIL-STD-2073-1E using a clean and dry method with no specified preservation, wrapping, or cushioning materials, and plastic materials must be avoided where feasible. Marking must strictly comply with MIL-STD-129, including National Stock Number, contract number, shipping point, and machine-readable barcodes, with no special marking required. The item is subject to restrictions prohibiting intentional introduction of mercury or mercury-containing compounds, except for functional uses in batteries, lighting, instruments, sensors, controls, weapon systems, or NAVSEA-approved chemical reagents; portable mercury-containing devices must include shockproof design and secondary containment as per NAVSEA 5100-003D. All work is governed by a comprehensive set of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including cybersecurity safeguards, hazardous material handling, trafficking in persons, employment verification, sustainable products, and prohibitions on covered defense telecommunications equipment. Electronic invoicing via Wide Area WorkFlow is mandatory, and compliance with the DLA Master List of Technical and Quality Requirements is enforced through referenced R and I numbers. The solicitation, issued on July 28, 2026, with a response deadline of August 10, 2026, is for a simplified acquisition under NAICS code 333415, managed by the Defense Logistics Agency, and does not specify an award methodology but requires strict technical and regulatory adherence. No options, price adjustments, or contract modifications are identified beyond the single line item, and no attachments or evaluation factors beyond compliance are provided.

General Info

One compressor unit delivered FOB destination to USS RONALD REAGAN by July 24, 2026, meeting DLA and NAVSEA standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,319.25

NAICS

333912 - Air and Gas Compressor ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MAKPAK, LLCView Profile

Award Issued Date

Documents

(2)

RFQ SPE8E8-26-T-4868 for DLA Troop Support Construction & Equipment

PDFrfq

SPE8E826V1423.pdf

PDF

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE8E826V1423 posted on DIBBS. Awardee: MAKPAK, LLC (CAGE 7ECU3) Total Contract Price: $1,319.25 Award Date: 08-03-2026 Solicitation: SPE8E8-26-T-4868 Line items: - COMPRESSOR UNIT, REF (NSN/Part 4130014499745, PR 7017643714)

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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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