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PANEL, CONTROL, ELECT

Awarded
SPE4A7-26-T-5598Federal

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The Defense Logistics Agency awarded contract SPE4A726V1581 to JA MOODY LLC, with a CAGE code of 3B558, for a total price of $105,884.00 on July 21, 2026, under solicitation SPE4A7-26-T-5598. The contract is for the delivery of a single line item, a control panel, electrical (NSN 5895013513203), with no additional quantities, options, or pricing details provided. The contractor’s performance location is listed as Malvern, Pennsylvania, though the official place of performance field remains unspecified in the award documentation. The contract was modified via SF 30, issued on December 19, 2025, with the award effective on the date of issuance. The contract falls under NAICS code 335314 and is classified as a federal procurement with no set-aside designation. A special requirement under FAR 52.222-90, implemented through DoD Class Deviation 2026-00040, Revision 1, mandates strict compliance with federal prohibitions against racially discriminatory DEI practices in employment and subcontracting, requiring the contractor to report violations by subcontractors, flow down the clause to subcontracts unless performed entirely outside the U.S., and risk termination or debarment for noncompliance. No inspection and acceptance criteria, packaging or marking specifications, delivery schedule, FOB terms, or detailed technical standards are included in the contract documents. The contracting officer is Dean Allen of DLA Aviation in Richmond, Virginia, with no assigned COR or COTR identified. Payment is to be processed through the DLA Aviation Supplier Operations OEM Division, though no accounting codes, invoicing method, or payment portal are specified. The contractor’s Unique Entity ID is not provided, and no socioeconomic certifications or size status are confirmed. The basis of award, evaluation factors, and source selection methodology are not documented, suggesting a non-competitive or administratively processed procurement. All other standard contract sections, including attachments, evaluation criteria, and detailed performance requirements, are either blank or absent in the provided records.

General Info

JA MOODY LLC awarded $105,884 for electrical control panel under DLA contract effective July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$105,884

NAICS

335314 - Relay and Industrial Control ManufacturingView NAICS

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

JA MOODY LLCView Profile

Award Issued Date

Documents

(1)

SPE4A726V1581_P00001.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE4A726V1581 posted on DIBBS. Awardee: JA MOODY LLC (CAGE 3B558) Total Contract Price: $105,884.00 Award Date: 07-21-2026 Solicitation: SPE4A7-26-T-5598 Line items: - PANEL, CONTROL, ELECT (NSN/Part 5895013513203, PR 7014810666)

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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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about 13 hours ago

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