HANDWHEEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract award SPE7L226V0956, issued by the Defense Logistics Agency under the solicitation SPE7L1-26-T-501R, is a firm-fixed-price purchase for six handwheels (NSN 5340011404751) at a total value of $8,334.00, with delivery required by March 15, 2027, under FOB origin terms at the contractor’s facility in Malvern, PA, and final delivery to Tracy, CA. The awardee, JA MOODY LLC with CAGE code 3B558, is identified as a small disadvantaged and women-owned business, and the contract falls under NAICS code 332510, indicating its classification within the industrial machinery and equipment manufacturing sector. All deliverables must be packaged per MIL-STD-2073-1E and marked using MIL-STD-129, which includes mandatory 2D Data Matrix barcoding, prohibition of mercury in all packaging and preservation materials, and compliance with hazard communication standards for any regulated substances. The contract requires electronic invoicing exclusively through WAWF and mandates adherence to strict quality assurance protocols with zero non-conformances expected under sampling standards MIL-STD-1916 or ASQ Z1.4, with critical defect acceptance levels set at 0.1 AQL. Numerous clauses from both the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement are incorporated, including mandatory cybersecurity requirements such as 252.204-7012 for safeguarding covered defense information, 252.240-7997 for NIST SP 800-171 assessments, and 52.240-93 for safeguarding contractor information systems, all with specific deviations effective in 2026. Additional compliance obligations include notification of safety issues, supply chain risk management, subcontracting rules for commercial items, pricing adjustments for modifications, and provisions for patent indemnity and intellectual property rights. Payment will be processed through the DLA payment office SL4701 with remittance directed to DLA.Land.Postaward.FLS@dla.mil, and the accounting identifier 97X4930 5CBX 001 2620 S33189 governs appropriation charges. While the contracting
General Info
Agency
Contract Value
$8,334NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
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
Join 650+ contractors already using CLEATUS
