Reel assembly, hose
Active Purchase Order Awarded Last action
- Contract number
- SPE8EE26P0516
- Awardee
-
JA Moody LLC UEI LR2HQKYJLDZ7
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $96,369
Award facts
- Opportunity
-
- Reel assembly, hose Solicitation · SPE8EE26T1504 · Posted Apr 29, 2026
- Contract value 100% obligated
- $96,369.00 Current and potential, with all options
- Completion date 55% complete
- Current and potential, with all options
- NAICS code
- 331318 Other Aluminum Rolling, Drawing, and Extruding
- 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
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
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 for $96,369.00 on May 22, 2026 for reel assembly hose (NSN 4930015674776). JA Moody is a veteran-owned small business. Performance is in Malvern, Pennsylvania, with delivery to DLA Distribution W1A8 within 167 days of order. The firm-fixed-price order is due for ultimate completion February 12, 2027. The procurement originated from an RFQ posted April 29, 2026 with quotes due May 11, 2026.
Quick answers
Who was awarded contract SPE8EE26P0516?
SPE8EE26P0516 was awarded to JA Moody LLC by Construction and Equipment (Troop Support) on May 22, 2026.
How much is contract SPE8EE26P0516 worth?
The government has obligated $96,369 on SPE8EE26P0516.
Was contract SPE8EE26P0516 competed?
The extent of competition for SPE8EE26P0516 was competed under sap. The government received 1 offer.
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