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CRANK, HAND

Awarded
SPE7L027F0247Federal

Contract Overview

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AI Contract Overview

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Defense Logistics Agency award SPE7L027F0247 is a delivery order issued on October 19, 2026, to JA MOODY LLC under the broader Indefinite Delivery Contract SPE7L426D63EK. This specific order is valued at 12,474.00 for the procurement of 18 hand cranks, identified by NSN 5340011831595 and part number T000224303001. The items are to be delivered to the DLA Distribution DSP New Cumberland facility by April 19, 2027. The overarching contract, managed by DLA Land and Maritime, was established on June 25, 2026, with a maximum value of 350,000.00 and an estimated annual quantity of 12,000 units. This primary agreement incorporates standard federal acquisition regulations, including FAR 52.216-19, 52.216-22, and DFARS 252.216-7006, to govern ordering clauses and limitations.

General Info

DLA awarded JA MOODY LLC 12,474.00 for 18 hand cranks by April 2027.

Contract Value

$12,474

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE7L4-26-D-63EK

PDF, High priority: read this firstcontract-document
High

Delivery Order SPE7L0-27-F-0247 (JA MOODY LLC)

PDF, High priority: read this firsttask-order-award
High

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PhaseAwarded
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Awarded

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Organization & Contact Information

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

Full Description

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DLA award SPE7L027F0247 posted on DIBBS. Awardee: JA MOODY LLC (CAGE 3B558) Total Contract Price: $12,474.00 Award Date: 10-19-2026 Delivery order under: SPE7L426D63EK Line items: - CRANK, HAND (NSN/Part 5340011831595, PR 7018680895)

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Same NAICS industry code

NAICS: 332216
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Solicitation SPE7M0-27-T-0630 is a federal procurement issued by the Defense Logistics Agency for the supply of electrical wire, specifically NSN 6145-01-700-1769. The requirement is for one unit, with a required delivery date of October 20, 2026, and a delivery window of five days after order. The procurement is conducted under full and open competition and is not a small business set-aside. Technical compliance is governed by a series of Technical Data Packages and reference drawings, including Drawing 30554 17-60376 Revision C and others. The place of performance and delivery is Schofield Barracks, Hawaii, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to military specifications for preservation and packaging, specifically MIL-DTL-12000 for cable, cord, and wire, and MIL-STD-2073-1E for packaging data. Marking must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure for any non-domestic materials used. The solicitation incorporates various FAR and DFARS clauses, including those for simplified acquisitions, hazardous material identification, and cybersecurity safeguarding of covered defense information.
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