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POWER ASSEMBLY, THER

Awarded
SPE7MC-26-T-140MFederal

Contract Overview

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The Defense Logistics Agency awarded MAKPAK, LLC, with CAGE code 7ECU3, a contract valued at $6,960.60 under solicitation SPE7MC-26-T-140M for one line item: a POWER ASSEMBLY, THERMOSTATIC, identified by NSN 4820009199883. The award was issued on July 23, 2026, with delivery required to DZ IKMAI MERKEZI KOMUTANLIGI in DERINCE IZMIT, TURKEY, under FOB ORIGIN terms, meaning risk and responsibility transfer to the government upon shipment from the origin point. The delivery schedule allows for a 20-day window after the solicitation issue date, with an estimated delivery deadline of approximately August 9, 2026. All items must be packaged in accordance with MIL-STD-2073-1E, Level B, with packaging code Q and unit container D3, and must comply with RP001 DLA packaging requirements for palletization. Preservation is specified as AE (Air Elimination / Dry), with cleaning and drying required but no preservation or wrap materials needed. Marking and barcoding must follow MIL-STD-129, including contract number, NSN, delivery point, and government identification codes; hazardous materials must be labeled in compliance with 29 CFR 1910.1200, and non-radioactive items are exempt from special marking. The contract incorporates a comprehensive array of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including required far clauses related to equal opportunity, employment eligibility verification, combating human trafficking, sustainable products, hazardous material identification, and safeguarding covered contractor information systems, all applied under deviation 2026-00038. Authorization and consent clauses are used with alternate formats requiring contractor signature and title insertion. Payment must be submitted exclusively via WAWF, and the contracting officer is accessible through Paula Mcclary at fmda3302@dla.mil or 614-692-0417. Inspection and acceptance occur at origin, with no specified technical performance criteria beyond packaging and labeling standards. The contractor must adhere to special contract requirements including cybersecurity protections under 252.204-7012, prohibition on

General Info

Fifteen thermostatic power assemblies, NSN 4820-00-919-9883, to be delivered FOB origin to Turkey by July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$6,960.6

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MAKPAK, LLCView Profile

Award Issued Date

Documents

(2)

SPE7MC-26-V-3719 - Power Assembly, Thermostatic

PDF13 pagesaward

RFQ SPE7MC-26-T-140M for Maritime Hardware/Electrical

PDF17 pagesrfq

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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 SPE7MC26V3719 posted on DIBBS. Awardee: MAKPAK, LLC (CAGE 7ECU3) Total Contract Price: $6,960.60 Award Date: 07-23-2026 Solicitation: SPE7MC-26-T-140M Line items: - POWER ASSEMBLY, THER (NSN/Part 4820009199883, PR 7017535337)

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Same NAICS industry code

NAICS: 336310
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DIBBS
O-RING ASSORTMENT
Solicitation # SPE7L1-26-T-10N9
Solicitation SPE7L-26-T-10N9 is a fixed-price request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 12 units of an O-Ring Assortment, identified by NSN 5331017033419. The contract requires delivery within 168 days, with a need ship date of March 9, 2027, and an original required delivery date of April 13, 2027. Shipping is designated as FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and a prohibition on Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring the items to be sealed in medium-duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. Marking must adhere to MIL-STD-129, including Special Marking Code 32 for shelf life, which is specified as 60 months and extendable. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. All quotes must be submitted via the DIBBS portal, and the solicitation is identified as a potential candidate for automated award.
LAND SUPPLY CHAIN

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