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COMPRESSOR UNIT, REF

Awarded
SPE8E8-26-T-3909Federal

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 awarded contract SPE8E826V1155 to MAKPAK, LLC (CAGE 7ECU3) on June 2, 2026, under solicitation SPE8E8-26-T-3909. This federal award, categorized under NAICS code 423740, is for the procurement of a refrigeration compressor unit with NSN 4130016581804 and PR 7016922922. The contract specifies a delivery date of June 22, 2026, and includes requirements for First Destination Transportation and destination inspection and acceptance. While the initial award notice lists a price of $206.41, the order for supplies or services documents a total contract value of $2,064.00.

General Info

DLA awarded MAKPAK LLC $2,064.00 for a refrigeration compressor unit by June 2026.

Contract Value

$206.41

NAICS

423740 - Refrigeration Equipment and Supplies Merchant Wholesalers

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE8E8-26-V-1155 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Award Notice

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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8E826V1155 posted on DIBBS. Awardee: MAKPAK, LLC (CAGE 7ECU3) Total Contract Price: $206.41 Award Date: 06-02-2026 Solicitation: SPE8E8-26-T-3909 Line items: - COMPRESSOR UNIT, REF (NSN/Part 4130016581804, PR 7016922922)

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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

6 days ago

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in about 18 hours
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