GEAR OPERATOR, VALVE

The Defense Logistics Agency awarded a firm fixed-price contract to JA MOODY LLC (CAGE 3B558) for the delivery of five units of Gear Operator, Valve (NSN 4820011427927) under solicitation SPE7L1-26-T-833K, with a total contract value of $7,390.00. The award was issued on July 21, 2026, and delivery is required within 76 calendar days after receipt of order, with FOB Destination terms governing delivery responsibility, though pricing must be submitted based on FOB Origin due to the First Destination Transportation program. The single line item will be shipped to the delivery point at W62G2T, W1A8 DLA DIST SAN JOAQUIN, 25600 S CHRISMAN ROAD, REC WHSE 57, TRACY, CA 95304-5000, with inspection and acceptance performed by the Government at the destination. Packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, including adherence to DLA’s RP001 palletization requirements and OSHA’s Hazard Communication Standard (29 CFR 1910.1200) for any hazardous materials, with barcoding and labeling following all military standards. Electronic invoicing is mandatory via Wide Area WorkFlow (WAWF), and contractors must comply with all applicable Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including those governing employment eligibility verification, combating human trafficking, sustainable products, hazardous material handling, cybersecurity safeguards, and the prohibition of hexavalent chromium and Communist Chinese military company items. The contract incorporates multiple DFARS clauses related to information security, payment instructions, export controls, and subcontracting for commercial items, and requires compliance with NIST SP 800-171 through the DOD Assessment Requirement clause. No contract options, key personnel, or security clearance requirements are specified, and no additional attachments or evaluation factors are documented beyond the core compliance and delivery requirements. The primary point of contact for procurement inquiries is Brooke Lamberton at [email hidden] or [phone hidden].