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PARTS KIT, FLUID PRE

Awarded
SPE7M1-25-T-255FFederal

Contract Overview

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Contract SPE7M326V0243 was awarded by the Defense Logistics Agency Land and Maritime to MAK Engineering Services, located in Columbus, Ohio, for a total price of $4,704.00. The contract, originating from solicitation SPE7M1-25-T-255F under NAICS code 423840, is for the procurement of a Parts Kit, Fluid Pre, identified by NSN 4330-00-801-1154 and Purchase Request 7013276172. The contract is managed by Contracting Officer Michael Blaha. The agreement has undergone two unilateral modifications under FAR 13.004(c) and FAR 43.103(b) to adjust administrative and scheduling details. Amendment P00001 updated the local administrator to Melliandra Moffat and extended the delivery date for CLIN 0001 from April 6, 2026, to July 10, 2026. A subsequent modification, P00002, further extended the delivery deadline for CLIN 0001 to September 4, 2026. Formal acceptance of the deliverables is the responsibility of the Government.

General Info

DLA awarded MAK Engineering $4,704 for a fluid parts kit by September 2026.

Contract Value

$4,704

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

3

Amendment P00001 to Contract SPE7M326V0243

PDF, High priority: read this firstamendment
High

Amendment P00002 to Contract SPE7M326V0243

PDF, High priority: read this firstamendment
High

Modification P00003 for Contract SPE7M326V0243

PDF, High priority: read this firstmodification
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 SPE7M326V0243 posted on DIBBS. Awardee: MAK ENGINEERING SERVICES (CAGE 7DUH6) Total Contract Price: $4,704.00 Award Date: 06-03-2026 Solicitation: SPE7M1-25-T-255F Line items: - PARTS KIT, FLUID PRE (NSN/Part 4330008011154, PR 7013276172)

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