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SPIDER, SWITCH HOUSING

Awarded
SPE8EE-26-T-2145Federal

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The Defense Logistics Agency (DLA) awarded a firm fixed-price simplified acquisition contract to JA MOODY LLC (CAGE 3B558) for the delivery of 25 units of SPIDER, SWITCH HOUSING (NSN 4930011761204) under solicitation SPE8EE-26-T-2145, with a total contract value of $9,650.00 and an award date of July 28, 2026. Delivery is required to be made to 25600 S CHRISMAN ROAD, REC WHSE 57, TRACY, CA 95304-5000, with a required delivery date of November 16, 2026, and a need ship date of January 18, 2027, under FOB DESTINATION terms, meaning inspection and acceptance occur at the final delivery point. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and barcoding, including data matrix and linear bar codes, with specific packaging codes and preservation methods outlined. Hazardous materials must comply with 29 CFR 1910.1200, and Material Safety Data Sheets must be submitted prior to award if applicable, while radioactive materials require additional labeling per MIL-STD-129. The contract incorporates a comprehensive set of FAR and DFARS clauses governing compliance, cybersecurity, labor, and procurement integrity, including Alternate I of 52.222-36 on equal opportunity for workers with disabilities, Alternate I and Alternate II of 52.227-1 on authorization and consent, and Alternate I of 52.216-1 on contract type. Requirements for combating trafficking in persons, employment eligibility verification, sustainable products, and prohibition of hexavalent chromium and Communist Chinese military company items are binding. Cybersecurity obligations under NIST SP 800-171 and safeguarding of covered contractor information systems apply, while electronic invoicing and payment requests must be submitted via Wide Area WorkFlow (WAWF) using specific document types. Subcontracting rules under FAR 52.244-6 and DFARS 252.244-7999 govern commercial subcontracting, and accelerated payments to small business subcontractors

General Info

Procure 25 SPIDER SWITCH HOUSING units, deliver within 167 days, no mercury except authorized uses, Tracy, California.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$9,650

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

JA MOODY LLCView Profile

Award Issued Date

Documents

(2)

RFQ SPE8EE-26-T-2145 for DLA Troop Support Construction Equipment

PDFrfq

SPE8EE26V0825.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was 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 SPE8EE26V0825 posted on DIBBS. Awardee: JA MOODY LLC (CAGE 3B558) Total Contract Price: $9,650.00 Award Date: 07-28-2026 Solicitation: SPE8EE-26-T-2145 Line items: - SPIDER, SWITCH HOUSING (NSN/Part 4930011761204, PR 7017586220)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
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

POSTED

about 14 hours ago

DEADLINE

in 5 days
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