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GRIP, HANDLE

Awarded
SPE7L1-26-T-531QFederal

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The Defense Logistics Agency awarded JA MOODY LLC (CAGE 3B558) a contract valued at $645.00 for one unit of a GRIP, HANDLE (NSN 5340015254793) under solicitation SPE7L1-26-T-531Q, with award issued on July 21, 2026. Delivery is scheduled for 266 days after award, with the final destination being USS OAKLAND LCS 24 at FPO AP 96693 under FOB Origin terms, meaning the government assumes transportation costs and responsibility from the contractor’s origin point. Packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, using D3 unit containers, ED intermediate containers, and clean, dry preservation (Method 31, Code 00), with prohibited use of mercury or mercury compounds. All packages require complete identification markings from Block 1 and Block 2 per MIL-STD-129 and adherence to OSHA Hazard Communication Standard for labeling. Invoicing is exclusively through WAWF using Cost Voucher or Invoice 2in1 formats, with payment processed via the Defense Finance and Accounting Service in Columbus, Ohio. The contract includes a full suite of FAR and DFARS clauses governing employment practices, trafficking in persons, electronic verification, sustainable products, hazardous materials, cybersecurity, supply chain risk, export control, payment requirements, and intellectual property rights, with several clauses modified by deviations or alternates, including NIST SP 800-171 assessment mandates and prohibitions on covered defense telecommunications equipment. No quantity variance is permitted, and acceptance occurs at the destination with the government retaining final inspection authority. The contractor must maintain current representations in SAM, including small business status, and comply with all cybersecurity and information safeguarding requirements under clauses 252.204-7012 and 52.240-93. Subcontracting for commercial items is subject to tailored DFARS clauses with deviations, and no option periods or modification pricing flexibility beyond 252.243-7001 are included.

General Info

JA MOODY LLC awarded $645 for grip and handle NSN 5340015254793 on July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$645

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

JA MOODY LLCView Profile

Award Issued Date

Documents

(1)

SPE7L026V1480.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L026V1480 posted on DIBBS. Awardee: JA MOODY LLC (CAGE 3B558) Total Contract Price: $645.00 Award Date: 07-21-2026 Solicitation: SPE7L1-26-T-531Q Line items: - GRIP, HANDLE (NSN/Part 5340015254793, PR 7016129607)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

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