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DISK, VALVE

Awarded
SPE7MC-26-T-138JFederal

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The Defense Logistics Agency awarded JA MOODY LLC, with CAGE code 3B558, a contract valued at $5,222.00 for the procurement of seven units of a DISK, VALVE identified by NSN 4820011944144, under solicitation SPE7MC-26-T-138J. The award was issued on July 30, 2026, with a required delivery timeline of 227 days after award, resulting in a need ship date of March 12, 2027. Delivery is to be made FOB Origin to the destination facility at W25G1U, W1A8 DLA DISTRIBUTION, DSP NEW CUMBERLAND FACILITY, 2083 NORMANDY DRIVE, DOOR 113 TO 134, NEW CUMBERLAND, PA 17070-5002, where inspection and acceptance will occur upon arrival. Packaging and preservation must strictly adhere to MIL-STD-2073-1E, including cleaning and drying method code 31 with no additional preservation material, and marking must comply with MIL-STD-129, requiring 2D Data Matrix barcodes and hazard labels per 29 CFR 1910.1200 and DFARS 252.223-7001. The contract includes mandatory clauses for cybersecurity safeguards, trafficking in persons, employment eligibility verification, sustainable procurement, hazardous material identification, and prohibitions on hexavalent chromium and covered defense telecommunications equipment. The contractor is required to submit invoices electronically via Wide Area WorkFlow and comply with all applicable DoD and federal standards throughout performance. Special requirements include prior submission of Safety Data Sheets and compliance with the DLA Packaging Requirements for Procurement (RP001). The contract utilizes Alternate I of FAR 52.216-1, indicating a non-fixed-price structure, and includes numerous DFARS clauses related to supply chain security, whistleblower protections, and information safeguarding. The contractor must maintain its Small Business status and disclose any joint venture partners, and is subject to all federal regulatory and reporting obligations tied to its representation and certification responses. No attachments are listed under Section J, and specific pricing details, payment office, and contracting officer representative information are deferred to the resulting award documentation.

General Info

Seven Monel valve disks for 4-inch butterfly valves, FOB origin, delivery by March 2027, mercury-free, MIL-STD compliant.

Contract Value

$5,222

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7MC-26-T-138J for Maritime Hardware/Electrical

PDF, High priority: read this firstrfq
High

SPE7MC-26-V-3709 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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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
Office AddressUSA

Full Description

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DLA award SPE7MC26V3709 posted on DIBBS. Awardee: JA MOODY LLC (CAGE 3B558) Total Contract Price: $5,222.00 Award Date: 07-30-2026 Solicitation: SPE7MC-26-T-138J Line items: - DISK, VALVE (NSN/Part 4820011944144, PR 7017528211)

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Solicitation SPE7MC-27-T-1307 is a small business set-aside request for quotation issued by the Defense Logistics Agency for the procurement of one special shaped upper actuator valve diaphragm. The required item, identified by NSN 4820-01-567-7871, is a synthetic rubber diaphragm designed for water media with a maximum pressure rating of 285.0 PSI. The procurement specifies Metrex Valve Corp part numbers 31M-18-1B and MDFPM-3000-3W. Delivery is required within 20 days after receipt of the order, with an original required delivery date of July 30, 2026. The item is to be delivered FOB Origin to a shipping address in Fresno, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements under RP001. Technical and quality requirements are further governed by the DLA Master List via RA001. A critical material restriction under RQ011 prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding small business representations, cybersecurity safeguarding, and the prohibition of covered telecommunications equipment.
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