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BUSHING, TAPERED

Awarded
SPE4A7-26-T-348QFederal

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The Defense Logistics Agency awarded JA MOODY LLC a contract for 35 tapered bushings (NSN 5365013966210) under solicitation SPE4A7-26-T-348Q, with a total contract price of $1,323.00 and an award date of July 20, 2026. Delivery is required to 2083 Normandy Drive, New Cumberland, PA 17070-5002, with a need ship date of November 8, 2026, and an original delivery deadline of December 7, 2026, within a 170-day performance window from award. The contract specifies FOB destination terms, meaning the contractor bears all costs and risks until delivery. Packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, using box packaging with no mercury or mercury compounds permitted in any materials or preservation methods, as outlined under IP056. Bar-coding must follow USS-128 or Data Matrix formats, and hazardous materials must be labeled per OSHA’s Hazard Communication Standard and 252.223-7001, with MSDS submissions required pre-award and updates mandatory during performance. Inspection and acceptance occur at origin, with zero non-conformances required for all attributes under MIL-STD-1916 or ASQ Z1.4 sampling standards. The contractor must comply with NIST SP 800-171 Rev 1 cybersecurity requirements, including safeguarding covered defense information and reporting cyber incidents under DFARS 252.204-7012 and 252.204-7020, and submit compliance data to the Supplier Performance Risk System. Invoicing is exclusively through WAWF using the Invoice 2in1 format, and the contractor must maintain a current UEI and CAGE code while self-representing small business status under FAR 52.219-28. Several FAR clauses mandate whistleblower rights, restriction on internal confidentiality agreements, prohibition of covered telecommunications equipment, and cybersecurity assessments, with deviations applied to multiple clauses under deviation 2026-00038. Payment will be routed via DoDAAC as specified in the award, and the Contracting Officer’s Representative will

General Info

Procurement of 35 tapered bushings with strict DoD quality, packaging, inspection, and delivery standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,323

NAICS

332710 - Machine ShopsView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

JA MOODY LLCView Profile

Award Issued Date

Documents

(2)

SPE4A726PD067.pdf

PDF

RFQ SPE4A7-26-T-348Q Request for Quotations

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 SPE4A726PD067 posted on DIBBS. Awardee: JA MOODY LLC (CAGE 3B558) Total Contract Price: $1,323.00 Award Date: 07-20-2026 Solicitation: SPE4A7-26-T-348Q Line items: - BUSHING, TAPERED (NSN/Part 5365013966210, PR 7016753893)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
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