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VALVE, BUTTERFLY

Awarded
SPE7MC-26-T-127CFederal

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The Defense Logistics Agency awarded JA MOODY LLC, with CAGE code 3B558, a fixed-price contract valued at $11,176.00 for the procurement of two butterfly valves identified by NSN 4820012595719, with delivery due 168 days after the order date at the DLA Distribution, DDSD New Cumberland Facility in New Cumberland, Pennsylvania. The contract was awarded under solicitation SPE7MC-26-T-127C, issued on July 9, 2026, with a submission deadline of July 20, 2026, and executed under a NAICS code of 332911, indicating the awardee is classified as a manufacturer. Delivery is FOB origin, and payment processing must occur exclusively through the Wide Area WorkFlow system as mandated by clause 252.232-7006. The contracting officer is Paula McClary, reachable at FMDA3302@dla.mil or 614-692-0417, with no assigned COR or COTR named at this time. The contract imposes stringent compliance requirements across multiple domains. Packaging and preservation must adhere to MIL-STD-2073-1E and DLA’s RP001, with a prohibition on mercury-containing compounds except for specific functional uses in batteries, instruments, and weapon systems. Marking and barcoding are required to meet MIL-STD-129, including labeling for hazardous materials and radioactive substances if they exceed specified activity thresholds. The contractor must comply with DFARS and FAR clauses related to cybersecurity, including safeguarding covered defense information under 252.204-7012 and meeting NIST SP 800-171 assessment requirements under deviation 2026-O0025. Additional mandates include compliance with the prohibition on covered telecommunications equipment, whistleblower protections, trafficking in persons prevention, equal opportunity for workers with disabilities with alternate provisions, and adherence to the Buy American Act and Berry Amendment. The contractor must also report any potential safety issues and ensure all subcontractors for commercial items comply with applicable clauses, including deviation 2026-O0015. All proposals and submissions were required to be made electronically via DIBBS, and the contractor’s small business status, socioeconomic certifications, and Unique Entity ID were verified

General Info

Procurement of two butterfly valves NSN 4820-01-259-5719 by DLA, bid deadline July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE7MC26V3620.pdf

PDF

RFQ SPE7MC-26-T-127C 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 SPE7MC26V3620 posted on DIBBS. Awardee: JA MOODY LLC (CAGE 3B558) Total Contract Price: $11,176.00 Award Date: 07-20-2026 Solicitation: SPE7MC-26-T-127C Line items: - VALVE, BUTTERFLY (NSN/Part 4820012595719, PR 7017440747)

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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 15 hours ago

DEADLINE

in 5 days
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