Reel-fueling hose

Active Purchase Order Awarded Last action

Contract number
SPE8EE26P0304
Awardee
Awarding agency
Obligated
$317,700

Award facts

Opportunity
Contract value 100% obligated
$317,700.00 Current and potential, with all options
Completion date 83% complete
Current and potential, with all options
NAICS code
332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
PSC
4930 Lubrication And Fuel Dispensing Equipment
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Malvern, PA 19355, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Construction and Equipment issued a purchase order to JA Moody LLC, a veteran-owned small business, on February 26, 2026, for reel-fueling hoses with a ceiling value of $317,700.00. Performance will occur in Malvern, Pennsylvania. The order calls for 10 units of reel-fueling hoses (National Stock Number 4930012235116) for delivery to DLA Distribution facility W1A8 within 167 days of order. The purchase order is firm fixed price with an ultimate completion date of December 3, 2026. It originated from a Request for Quote posted January 21, 2026, with responses due February 2, 2026.

Quick answers

Who was awarded contract SPE8EE26P0304?

SPE8EE26P0304 was awarded to JA Moody LLC by Construction and Equipment (Troop Support) on February 26, 2026.

How much is contract SPE8EE26P0304 worth?

The government has obligated $317,700 on SPE8EE26P0304.

Was contract SPE8EE26P0304 competed?

The extent of competition for SPE8EE26P0304 was competed under sap. The government received 1 offer.

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