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 →

DISK, VALVE

Awarded
SPE7MC-26-T-022NFederal

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 a fixed-price contract to JA MOODY LLC, identified by CAGE code 3B558, for the procurement of 36 units of DISK, VALVE (NSN 4820010189101) at a unit price of $72.20, resulting in a total contract value of $2,599.20. The award was issued under solicitation SPE7MC-26-T-022N on July 21, 2026, with a delivery deadline of January 5, 2027, and performance beginning immediately upon award. The item is to be shipped FOB origin from the contractor’s facility in Malvern, Pennsylvania, with the Government assuming transportation risk and responsibility for delivery to the DLA Distribution New Cumberland Facility in Pennsylvania. The contract includes no options, extensions, or variable quantities, making it a straightforward single-line-item procurement under simplified acquisition procedures. The contractor, designated as a small business, must comply with a comprehensive set of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses addressing cybersecurity, hazardous materials, export controls, payment procedures, whistleblower protections, and safeguarding of government information. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific preservation methods requiring cleaning and drying (CLNG/DRY), no wrapping or cushioning materials, and proper unit container code D3. All shipments must be labeled with contract identifiers and include DoD 2D barcodes for automated tracking. Hazardous materials must be labeled in accordance with 29 CFR 1910.1200, and Safety Data Sheets must be submitted. All invoices and receiving reports must be processed through Wide Area WorkFlow, and payments will be remitted to the Defense Finance and Accounting Service in Columbus, Ohio. The contracting officer is Natalya Radyk, with Michael Blaha serving as the administrative contact for WAWF-related inquiries, while no formal COR/COTR is named. The contract excludes any use of mercury-containing materials except under specific exemptions and prohibits acquisition of covered defense telecommunications equipment from prohibited entities.

General Info

JA MOODY LLC awarded $2,599.20 for valve disk NSN 4820010189101 under DLA contract SPE7MC26V3321.

Contract Value

$2,599.2

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE7MC-26-V-3321 for Valve Disk

PDF, High priority: read this firstdelivery-order
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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 SPE7MC26V3321 posted on DIBBS. Awardee: JA MOODY LLC (CAGE 3B558) Total Contract Price: $2,599.20 Award Date: 07-21-2026 Solicitation: SPE7MC-26-T-022N Line items: - DISK, VALVE (NSN/Part 4820010189101, PR 7016885269)

Similar Contracts

Same NAICS industry code

NAICS: 332919
New
DIBBS
COUPLING HALF, QUICK DI
Solicitation # SPE7M3-27-T-0477
Solicitation SPE7M3-27-T-0477 is issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of 38 units of Quick Disconnect Coupling Halves, identified by NSN 4730-12-175-2290 and part number CCH10391 from Safran Electrical Components Canada Inc. The contract is established under NAICS code 332919 and utilizes First Destination Transportation to manage shipping costs. Delivery is required at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of March 9, 2027, and a need ship date of April 13, 2027. The delivery timeline is specified as 168 days after receipt of order, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, while technical and quality standards are governed by the DLA Master List. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense regulations, including the Buy American and Balance of Payments Program, prohibitions on hexavalent chromium, and strict guidelines against the use of additive manufacturing without prior authorization. Offerors must be registered in the System for Award Management and comply with all specified cybersecurity and hazardous material labeling standards.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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