DISK, VALVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a fixed-price contract to JA MOODY LLC (CAGE 3B558) for the procurement of six valve disks identified by NSN 4820011787159, with a total contract value of $36.00. The award, posted on DIBBS under solicitation SPE7MC-26-T-138G, was made on July 30, 2026, with delivery scheduled to be completed within 258 calendar days under FOB ORIGIN terms at the DSP NEW CUMBERLAND FACILITY in New Cumberland, Pennsylvania. The contract is governed by a comprehensive set of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses addressing safety, compliance, and administrative requirements, including mandatory adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and barcoding. The valve disks must be cleaned and dried prior to packaging using Kraft paper wrapping and shipped in standard fiberboard containers without additional preservation materials. Mercury-containing items are strictly prohibited, and any hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard and accompanied by Safety Data Sheets. The contractor is required to comply with anti-trafficking, employment eligibility verification, sustainable procurement, and safeguarding of covered defense information standards, including NIST SP 800-171 assessment requirements. Payment must be processed through WAWF using the Invoice and Receiving Report document type, with no Fast Pay authorization indicated. The contract includes specific DFARS clauses related to ocean transportation, subcontracting for commercial items, and representation of covered telecommunications equipment, with full disclosure obligations triggered if such items are involved. The awardee must maintain current UEI and CAGE registration and comply with all socioeconomic status certifications as verified in SAM. The Government will inspect and accept the supplies at the delivery destination, with no designated COR, COTR, or PCO provided beyond primary contact Paula Mcclary at DLA.
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$5,046NAICS
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Not specifiedSet-Aside
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