Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

HANDWHEEL

Awarded
SPE7L1-26-T-501RFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

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 [email hidden], and the accounting identifier 97X4930 5CBX 001 2620 S33189 governs appropriation charges. While the contracting

General Info

JA MOODY LLC awarded $8,334 for HANDWHEEL NSN 5340011404751 under DLA solicitation SPE7L1-26-T-501R.

Contract Value

$8,334

NAICS

332510 - Hardware Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7L2-26-V-0956 Order for Supplies or Services

PDF, High priority: read this firstcontract-document
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7L226V0956 posted on DIBBS. Awardee: JA MOODY LLC (CAGE 3B558) Total Contract Price: $8,334.00 Award Date: 07-20-2026 Solicitation: SPE7L1-26-T-501R Line items: - HANDWHEEL (NSN/Part 5340011404751, PR 7016692195)

Similar Contracts

Same NAICS industry code

NAICS: 332510
New
Federal
53--HOIST STRAP
Solicitation # N0010426QAB90
This fixed-price solicitation, number N0010426QAB90, is issued by the Navsup Weapon Systems Support Mech for the manufacture and procurement of three hoist strap assemblies, part number 5641754-303, under CAGE code 53711. The contract is a total small business set-aside and requires the contractor to adhere strictly to the regulations and specifications detailed in drawing 5641754 REV_E. Delivery is required within 90 days on an FOB destination basis. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations considering item, price, and supplier risk via SPRS assessments. Quality assurance is a critical component of this requirement, necessitating government source inspection per FAR 52.246-2 and the maintenance of inspection records for 365 days following final delivery. The contractor must comply with stringent packaging and marking standards, including MIL-STD-2073-1 for preservation and MIL-STD-129 for labeling. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with cybersecurity standards under DFARS 252.204-7012. Additionally, the contractor must provide Safety Data Sheets and GHS-compliant labels for any hazardous materials and follow specific procedures for engineering change proposals and variance requests.
Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in 18 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS