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JA MOODY LLC

UEI: SLED_873E3F115EDDBFC8

JA MOODY LLC is a federal contractor, registered under UEI SLED_873E3F115EDDBFC8. It has been awarded $73,736 across 1 federal contract. Primary work spans Motor Vehicle Electrical and Electronic Equipment Manufacturing. Top awarding agencies include DLA Aviation.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_873E3F115EDDBFC8

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

JA MOODY LLC specializes in the procurement and supply of industrial components, precision machined parts, and specialized hardware. Their core capabilities center on the manufacturing and distribution of metal products, including fasteners, screws, and other fabricated metal components. The company...

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

DLA Aviation$73.7K100%

Awards by NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing$73.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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Electrical/Electronic Component Fabrication

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 14 hours ago

DEADLINE

in about 1 month

CONTRACTOR FIRST ARTICLE TEST

Solicitation # SPE7LX-26-R-0057

Solicitation SPE7LX-26-R-0057 is a Firm-Fixed Price Indefinite-Delivery Indefinite-Quantity contract issued by the DLA Land and Maritime Strategic Acquisition Programs Directorate for the procurement of electric windshield wiper motors. The contract structure consists of a three-year base period and two one-year option periods, with a total duration not to exceed 60 months. The government is obligated to order a minimum of 5,479.79 dollars and a maximum of 4,497,262.56 dollars. This is a full and open competition with a HubZone Price Evaluation Preference, and the award will be based on best value, considering price, past performance via the Supplier Performance Risk System, and proposed delivery timelines. A critical component of this procurement is the Contractor First Article Test, which requires the contractor to provide a FAT report and supporting documentation for government approval before proceeding to final production. The items are designated as Critical Application Items, and offerors must comply with high-level quality standards such as ISO 9001:2015, AS 9100D, or IATF 14949:2016. Additionally, the contract mandates CMMC Level 2 certification for the protection of controlled technical information. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction AK11860969. Inspection and acceptance generally occur at the source, though specific FAT requirements may dictate acceptance at destination.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 14 hours ago

DEADLINE

in about 1 month

TELEMATICS FUEL MONITORING SYSYEMS

Solicitation # PRC0011-26

The Department of Justice, through Federal Prison Industries, is seeking information for the procurement of telematics fuel monitoring systems, including associated kits and devices. This sources-sought notice, identified by solicitation number PRC0011-26, is intended to identify capable providers for services to be performed at facilities located in Bastrop, Texas, and Victorville, California. Interested parties must submit their responses by September 21, 2026. The opportunity is categorized under NAICS code 336320 and does not currently have a specific set-aside designation. Primary coordination for this request is managed by Chelsea Walker and Wayne Mayfield.

Inc Federal Prison Industries

POSTED

about 19 hours ago

DEADLINE

Emergency Vehicle Lights and Sirens, Camp Humphreys, South Korea

Solicitation # W51LL526QA017

Solicitation W51LL526QA017 is a firm fixed-price requirement for the procurement, installation, configuration, and warranty of complete emergency lighting and siren systems for five 2022 Kia Sorento patrol vehicles at the USAG Humphreys Provost Marshal Office in South Korea. The contractor must provide all necessary personnel, equipment, wiring, and mounting hardware to install both marked and unmarked vehicle packages. Marked packages include roof-mounted LED lightbars, grille lights, passenger-window lights, bumper lights, interior rear-window lights, and siren amplifiers with speakers. Unmarked packages consist of lower grille lights, interior front-windshield lights, and interior upper rear-window lights. All equipment must be new, commercially available, and capable of operating between -45C and +85C. The performance period requires the contractor to submit a delivery and installation schedule within 10 calendar days of award, with all equipment delivered within 45 calendar days. Individual vehicle installations must be completed within seven business days of vehicle availability. The government will evaluate offers based on technical acceptability, price, delivery schedule, and past performance, with a 10 percent price evaluation preference for HUBZone small businesses. Final acceptance is contingent upon functional testing and the provision of signed test records at Building 859, USAG Humphreys. All payment requests must be processed electronically through the Wide Area WorkFlow system.

0906 Aq Co Det B Contracti

POSTED

about 19 hours ago

DEADLINE

PUMP, WINDOW WASHER

Solicitation # SPE7L4-26-T-6835

Solicitation SPE7L4-26-T-6835 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 386 window washer pumps, identified by NSN 2540-01-375-7316. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of March 13, 2027, and a need ship date of March 8, 2027. Delivery is established as FOB Origin, with both inspection and acceptance also occurring at the origin. A critical requirement of this procurement is the First Article Testing (FAT) for one unit, which must be reported within 30 calendar days of the contract date. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 and hazardous materials complying with IP025. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation emphasizes compliance with the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. It also includes specific prohibitions on the use of additive manufacturing without approval and the acquisition of items from communist Chinese military companies. HUBZone certified small businesses are eligible for a price evaluation preference per FAR 52.219-4. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

PANEL, INDICATING, LIGHT

Solicitation # SPE4A6-26-T-28RK

Solicitation SPE4A6-26-T-28RK is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of nine light transmitting indicating panels, identified by NSN 6220010736389. The procurement is managed under the First Destination Transportation program with delivery required within 67 days after receipt of order to the DLA Distribution Depot Oklahoma at Tinker AFB. The solicitation requires quotes to be submitted via the DIBBS system by September 18, 2026. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking with a specific fragile designation, and RP001 for palletization. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Key compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

SWITCH, LOCK, IGNITION

Solicitation # SPE7L5-26-T-5428

Solicitation SPE7L5-26-T-5428 is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 77 ignition lock switches, identified by NSN 2920121435256 and part number 0116 9352 for Deutz AG D2689. The procurement is categorized under NAICS code 336320. Delivery is required within 168 days, with an original required delivery date of February 19, 2027, and a need ship date of March 9, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and the prohibition of Class I ozone-depleting chemicals. Additionally, the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Security and safety compliance include safeguarding covered defense information per DFARS 252.204-7012 and adhering to the Hazard Communication Standard for any hazardous materials.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

PUMP, WINDOW WASHER

Solicitation # SPE7L4-26-T-6854

Solicitation SPE7L4-26-T-6854 is a request for quotations issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of 262 window washer pumps identified by NSN 2540-01-450-1172. The procurement falls under NAICS code 336320. The original required delivery date is February 14, 2027, with a need ship date of March 9, 2027. Delivery is set as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Special restrictions include the prohibition of intentionally added mercury and compliance with hazardous material labeling under 29 CFR 1910.1200 and IP025. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and equal opportunity for workers with disabilities. All quotes must be submitted via the DIBBS portal.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

DIRECTIONAL LIGHT, V

Solicitation # SPE8E7-26-T-3722

Solicitation SPE8E7-26-T-3722 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of two vehicular directional lights, identified by NSN 6220-01-202-7954. The requirement is categorized under NAICS code 336320 and is managed as an automated simplified acquisition. Delivery is required within 20 days after receipt of the order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The items are to be shipped to Lajes Field on Terceira Island, Portugal. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for packaging and MIL-STD-129 for marking and labeling. If the materials are deemed hazardous per FED-STD-313, they must be packaged according to TQ requirement IP025. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

PISTON, CLUTCH SHAFT AS

Solicitation # SPE7L4-26-T-6833

This contract is for the procurement of 198 units of a Piston, Clutch Shaft Assembly, identified by NSN 2520013610600 and Allison Transmission Inc part number 29552372. This is designated as a critical application item. The delivery is required within 168 days, with a required delivery date of January 28, 2027, and a need ship date of March 9, 2027. The items are to be delivered FOB Origin and will be accepted and inspected at the destination. The shipment must be delivered to DLA Distribution Red River in Texarkana, Texas. Strict adherence to DLA packaging, marking, and palletization requirements is mandatory, specifically following MIL-STD-2073-1E and MIL-STD-129. The contract incorporates technical and quality requirements from the DLA Master List and specifies that any government identification must be removed from non-accepted supplies.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

ARMATURE ASSEMBLY

Solicitation # SPE7L1-26-T-09T6

Solicitation SPE7L1-26-T-09T6 is a request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 346 units of Armature Assembly, identified by NSN 2920012295444 and part number 20646. The requirement is designated as a critical application item used on the M1 Tank. The delivery schedule specifies a lead time of 168 days, with a need ship date of March 9, 2027, and an original required delivery date of June 6, 2027. Shipping is FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements and CMMC Level 2 Self-Assessment. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. All quotes must be submitted via the DIBBS system by September 21, 2026. The procurement is subject to the Buy American and Balance of Payments Program and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment.

LAND SUPPLY CHAIN

POSTED

DEADLINE

ARM, WINDSHIELD WIPER

Solicitation # SPE7L4-26-T-6830

Solicitation SPE7L4-26-T-6830 is a fixed-price request for quotations issued by DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of 455 windshield wiper arms under NSN 2540010981864. The requirement is categorized under NAICS code 336320. Quotations must be submitted via the DIBBS system by September 21, 2026. The delivery terms are FOB Origin, utilizing the First Destination Transportation program, with a delivery window of 86 days after receipt of order. Inspection and acceptance will take place at the destination per FAR 52.246-1. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific requirements include compliance with RP001 for palletization, IP025 for hazardous materials, and RQ011 for the removal of government identification from non-accepted supplies. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, per NAVSEA 5100-003D. The procurement incorporates the Buy American Act and DFARS 252.204-7012 for safeguarding covered defense information. Payment processing is to be handled electronically through the Wide Area WorkFlow system.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

STARTER, ENGINE, ELECTRI

Solicitation # SPE7LX-26-U-9783

Solicitation SPE7LX-26-U-9783 is a total small business set-aside for the procurement of electrical engine starters, designated as critical application items. The requirement is for NSN 2920012198200, with approved part numbers M002T65771 from Mitsubishi Electric US, Inc. and 191-1550 from Cummins Power Generation Inc. This is an indefinite delivery contract with a maximum value of 350,000.00 dollars, featuring an estimated annual quantity of 99 units and a guaranteed minimum of 14 units. The contract specifies a delivery window of 124 days with inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Invoicing and payment processing are to be handled electronically via the Wide Area WorkFlow system. Award evaluation will be based on the price quoted for the estimated annual demand, and the contractor must comply with the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting requirements.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

PARTS KIT, WINDSHIELD W

Solicitation # SPE7L4-26-T-6885

This contract, identified by solicitation number SPE7L4-26-T-6885, is a federal procurement issued by the Department of Defense through the LSO Combat Vehicles and Armament for four windshield wiper parts kits. The items are identified by NSN 2540-01-565-7995 and correspond to part numbers 12508574 from CVG Sprague Devices and 28KP683 from Oshkosh Defense. The procurement falls under NAICS code 336320 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The agreement specifies a delivery timeframe of 168 days after order, with a need ship date of March 9, 2027, and an original required delivery date of May 25, 2027. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. Compliance is required with the DLA Master List of Technical and Quality Requirements, specifically RP001 for packaging and MIL-STD-129 for marking and labeling. Hazardous materials must be packaged per TQ requirement IP025, while non-hazardous materials must follow ASTM D3951.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

STARTER, ENGINE, ELECTRI

Solicitation # SPE7L5-26-T-5341

This contract, identified by solicitation number SPE7L5-26-T-5341, is issued by the Department of Defense through DLA Land Supplier Opns Engines for the procurement of 31 electrical engine starters. The items are identified by NSN 2920-01-359-7169 and are associated with part numbers from Nippondenso of Los Angeles Inc, Cummins Inc, and The Entwistle Company LLC. The procurement falls under NAICS code 336320 and requires delivery within 168 days, with a need ship date of March 9, 2027, and an original required delivery date of February 11, 2027. The agreement specifies that delivery is FOB Origin, with both inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirement RP001. All shipments are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract incorporates technical and quality requirements from the DLA Master List, including specific mandates for the removal of government identification from non-accepted supplies.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

SPRING, HELICAL E, TE

Solicitation # SPE7L1-26-T-10U0

Solicitation SPE7L1-26-T-10U0 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 44 helical extension springs (NSN 5360006003947). This item is designated as a Navy Identified Critical Safety Item and a commercial product, requiring a load of 10.9 to 13.1 pounds at a loaded length of 1.10 inches. The deadline for submission via DIBBS is September 21, 2026, with a need ship date of March 2, 2027, and a final delivery date of May 13, 2027, to Arizona Industries for the Blind in Phoenix, Arizona. The contract mandates strict adherence to quality and safety standards, including SAE AS9100 for manufacturer quality management systems. Offerors must comply with domestic material restrictions, specifically the Buy American Act and the Berry Amendment. Additionally, the solicitation prohibits the use of additive manufacturing processes for the supplied parts. Packaging and marking must follow MIL-STD-129 and RP001 standards, and all invoicing must be processed through the Wide Area WorkFlow system. Inspection and acceptance will occur at the point of origin.

LAND SUPPLY CHAIN

POSTED

DEADLINE

66--ENGINE DATA UNIT, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QBB16

NAVSUP Weapon Systems Support is seeking the repair or modification of 12 Engine Data Units, identified by NSN 7R-6620-015528829-LC and Part Number 9B-84052-4. This is a sole source procurement intended for Innovative Solutions & Support, as they are the Original Equipment Manufacturer and the only known source capable of satisfying the requirement. The delivery terms are FOB Origin, and the procurement falls under NAICS code 336320 and FSC 6220. The government is utilizing FAR Part 15 procedures and has determined that FAR Part 12 for commercial items does not apply. While the intent is to negotiate with a single responsible source, other capable firms may submit capability statements or proposals within 45 days of the synopsis. Any firm not already approved must submit a Source Approval Request, though the procurement process will not be delayed for such approvals. All communications and submissions must be handled electronically via NECO or email to the designated point of contact.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

Yamaha DC7X Enrg Disklaver Piano Supplier

McNeese State University

POSTED

DEADLINE