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RECEIVER, LIQUID REF

Awarded
SPE8E8-26-T-3331Federal

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Defense Logistics Agency award SPE8E926P0969 is a fixed-price purchase order issued to MAKPAK, LLC on June 9, 2026, for the procurement of 82 liquid receivers (Part Number 941-1173). The total contract value is $10,614.08, with a delivery requirement of 42 days after receipt of order. The items are to be delivered FOB Destination to the DLA Distribution San Joaquin facility in Tracy, California. Inspection and acceptance are conducted by the government at the destination. The contractor, identified as a small business under NAICS code 332913, must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, including 2D Data Matrix or Linear Bar Coding. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for the Defense Priorities and Allocations System and strict adherence to hazardous material identification and safety data standards.

General Info

DLA awarded MAKPAK, LLC $10,614.08 for 82 liquid receivers delivered within 42 days.

Contract Value

$10,614.08

NAICS

332913 - Plumbing Fixture Fitting and Trim Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE8E9-26-P-0969 - Order for Supplies or Services

PDF, Low priorityaward
Low

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Timeline

PhaseAwarded
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Award Notice

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 SPE8E926P0969 posted on DIBBS. Awardee: MAKPAK, LLC (CAGE 7ECU3) Total Contract Price: $10,614.08 Award Date: 06-09-2026 Solicitation: SPE8E8-26-T-3331 Line items: - RECEIVER, LIQUID REF (NSN/Part 4130015629522, PR 7016564935)

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