COMPRESSOR UNIT, REF

Contract SPE8E826P1229 is a firm-fixed-price purchase order awarded by the Defense Logistics Agency Troop Support to MAKPAK, LLC on June 30, 2026. The contract, valued at $1,274.00, is for the procurement of one refrigeration compressor unit under NSN 4130-00-089-9064. The award was made to a small business under NAICS code 423740, with a required delivery date of August 24, 2026. Delivery terms are established as FOB Origin from the contractor's facility in Altoona, Pennsylvania, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and ASTM D3951, with the DLA Master List of Technical and Quality Requirements taking precedence. Administrative requirements mandate the use of the Wide Area WorkFlow system for all invoicing and receiving reports. Key compliance obligations include safeguarding covered defense information per DFARS 252.204-7012, which requires reporting cyber incidents to the DoD within 72 hours, and completing antiterrorism awareness training for personnel. The contract also incorporates standard federal clauses regarding whistleblower protections, contractor ethics, and the prohibition of counterfeit electronic parts.