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VALVE, BUTTERFLY

Awarded
SPE7MC-26-T-129TFederal

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The Defense Logistics Agency awarded JA MOODY LLC (CAGE 3B558) a firm-fixed-price contract for the procurement of five butterfly valves (NSN 4810015346528) at a unit price of $5.00, resulting in a total contract value of $25.00. The award was issued on July 22, 2026, under solicitation SPE7MC-26-T-129T, with a required delivery date of March 9, 2027, and a need ship date of January 5, 2027. Performance is FOB destination to the DLA Distribution New Cumberland Facility in Pennsylvania, and all deliveries must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, labeling, and barcoding, including mandatory 2D Data Matrix barcodes. The contract mandates adherence to hazardous material requirements under DFARS 252.223-7001 and FAR 52.223-3, necessitating submission of Safety Data Sheets and proper hazard labeling in compliance with 29 CFR 1910.1200. Inspection and acceptance occur at the destination point, with full compliance enforced under FAR 52.246-2. Invoicing must be submitted electronically via Wide Area WorkFlow (WAWF), with payment processed using DoDAACs, and contractors must affirm compliance with employment eligibility, equal opportunity, anti-trafficking, and cybersecurity safeguards, including the implementation of NIST SP 800-171 controls as required by 252.204-7012 and 252.204-7009. The contractor is prohibited from using covered defense telecommunications equipment under 252.204-7018 and must avoid hexavalent chromium and other restricted substances. Although the contract value is minimal and no options are included, the award reflects adherence to simplified acquisition procedures with no formal evaluation factors disclosed beyond small business socioeconomic considerations, and no attachments or additional clauses beyond those referenced were provided.

General Info

Procurement of five butterfly valves via DLA solicitation, proposals due July 20, 2026, through DIBBS portal.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$9,797

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

JA MOODY LLCView Profile

Award Issued Date

Documents

(2)

SPE7MC26V3615.pdf

PDF

RFQ SPE7MC-26-T-129T for Maritime Hardware/Electrical

PDFrfq

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

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 SPE7MC26V3615 posted on DIBBS. Awardee: JA MOODY LLC (CAGE 3B558) Total Contract Price: $9,797.00 Award Date: 07-22-2026 Solicitation: SPE7MC-26-T-129T Line items: - VALVE, BUTTERFLY (NSN/Part 4810015346528, PR 7017440576)

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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

POSTED

about 14 hours ago

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in 5 days
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