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RECEIVER, LIQUID REF

Awarded
SPE8E8-26-T-4740Federal

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The Defense Logistics Agency awarded a micro-purchase contract to MAKPAK, LLC with CAGE code 7ECU3 for the procurement of 22 units of RECEIVER, LIQUID REF, identified by NSN 4130016262569, at a total contract price of $3,717.56. The contract was awarded under solicitation SPE8E8-26-T-4740, issued on July 15, 2026, with proposals due by July 27, 2026, and the award finalized on July 20, 2026. Delivery is required FOB origin with a delivery schedule of 84 days after award, culminating in delivery to DLA Distribution at 2083 Normandy Drive, New Cumberland, PA 17070-5002. Inspection and acceptance occur at the destination point, governed by FAR 52.246-1, and the item must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling, utilizing the Clean/Dry preservation method without chemical preservatives or cushioning materials. The contract includes a comprehensive set of federal and defense regulations such as clauses on employment eligibility verification, combating human trafficking, sustainable products, hazardous material identification, and safeguarding defense information systems. Special requirements mandate hazard warning labels per DFARS 252.223-7001, compliance with the Hazard Communication Standard, and submission of Material Safety Data Sheets for unlisted hazardous materials. Electronic invoicing via WAWF is mandatory under 252.232-7006, and the contractor must adhere to NIST SP 800-171 requirements through clause 252.240-7997. The contractor is subject to provisions prohibiting acquisition of covered defense telecommunications equipment, restricting arbitration agreements, ensuring whistleblower protections, and affirming representation of small business status and Unique Entity Identifier. The contract permits accelerated payments to small business subcontractors and includes alternate clauses for authorization and consent as well as equal opportunity requirements with deviation waivers applied. No evaluation factors were explicitly stated, but the nature of the procurement suggests a simplified acquisition under micro-purchase thresholds and likely follows a Lowest Price Technically Acceptable approach.

General Info

Procure 22 liquid receiver units at $22 each, deliver in 84 days, FOB origin, no mercury except authorized uses.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,717.56

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MAKPAK, LLCView Profile

Award Issued Date

Documents

(2)

SPE8E826V1382.pdf

PDF

RFQ SPE8E8-26-T-4740 for DLA Troop Support Construction & Equipment

PDFrfq

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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 SPE8E826V1382 posted on DIBBS. Awardee: MAKPAK, LLC (CAGE 7ECU3) Total Contract Price: $3,717.56 Award Date: 07-20-2026 Solicitation: SPE8E8-26-T-4740 Line items: - RECEIVER, LIQUID REF (NSN/Part 4130016262569, PR 7017500625)

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Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 5 days
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