RECEIVER, LIQUID REF
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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.
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