Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

CIRCUIT CARD ASSEMBLY

Awarded
SPE7M526F2322Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE7M526F2322 to JA Moody LLC on August 26, 2026, as a delivery order under the basic indefinite delivery contract SPE7M126D61QX. This award is designated as a small business set-aside for small disadvantaged women-owned businesses. The order is for the procurement of 58 circuit card assemblies, part number 8021212, with a unit price of 985.00 dollars, resulting in a total contract value of 57,130.00 dollars. The delivery of the items is required by April 21, 2027, with shipping and transportation directed to DLA Distribution San Diego. The overarching basic contract, issued by DLA Land and Maritime, is a unilateral indefinite delivery contract below the Simplified Acquisition Threshold with a maximum contract value of 350,000.00 dollars and a one-year period of performance. This specific order includes detailed instructions for inspection, acceptance, invoicing, and payment in accordance with established FAR clauses.

General Info

DLA awarded JA Moody LLC $57,130 for 58 circuit card assemblies by April 2027.

Contract Value

$57,130

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7M5-26-F-2322 Delivery Order for Circuit Card Assembly

PDF, High priority: read this first3 pages · task-order-award
High

SPE7M1-26-D-61QX Order for Supplies or Services

PDF, Medium priority15 pages · contract-document
Medium

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7M526F2322 posted on DIBBS. Awardee: JA MOODY LLC (CAGE 3B558) Total Contract Price: $57,130.00 Award Date: 08-26-2026 Delivery order under: SPE7M126D61QX Line items: - CIRCUIT CARD ASSEMBLY (NSN/Part 5998015223188, PR 7017983287)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 72231
New
Federal
Cafeteria & Food Truck Services - DLA Susquehanna
Solicitation # NAFUA1-26-R-0005
The Defense Logistics Agency NAF Contracting Office, on behalf of the Susquehanna Post Restaurant Fund, is soliciting proposals for a revenue-generating concessionaire contract to provide full-scope food services at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. The contractor will operate Darrs Cafe in Building 430 and the Inflight Cafe in Building 2001, supporting approximately 4,500 personnel with breakfast, lunch, and on-site catering. Optional services include the operation of the Grill Fresh food truck and the annual Turkey Day event. The contract consists of a two-year base period starting December 1, 2026, with four subsequent two-year option periods, for a total potential duration of ten years. As a concession agreement, the government will not pay for these services; instead, the contractor pays a monthly fee based on the higher of a Minimum Monthly Guarantee or a gross sales commission percentage. Proposals are due by October 30, 2026, at 4:00 PM EDT and must include a financial fee proposal, a concession operating plan, and a five-year history of past performance. Award will be based on a composite score weighing technical factors at 60 percent and the financial fee proposal at 40 percent. Key operational requirements include ServSafe certification for managers, U.S. citizenship and HSPD-12 background checks for all employees, and strict adherence to food safety, packaging, and allergen labeling standards. Contractors are also responsible for reimbursing the NAFI for actual utility expenses. All inquiries and submissions are directed to Contracting Officer Michael Thompson.

POSTED

about 14 hours ago

DEADLINE

in 11 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS