Reel assembly, hose
Active Purchase Order Awarded
- Contract number
- SPE8EE26P0578
- Awardee
-
JA Moody LLC UEI LR2HQKYJLDZ7
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $91,743
Award facts
- Opportunity
-
- Reel assembly, hose Solicitation · SPE8EE26T1605 · Posted May 11, 2026
- Contract value 100% obligated
- $91,743.00 Current and potential, with all options
- Completion date 46% complete
- Current and potential, with all options
- NAICS code
- 336510 Railroad Rolling Stock Manufacturing
- 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 awarded a purchase order to JA Moody LLC, a veteran-owned small business, for $91,743.00 on June 17, 2026, for Reel Assembly, Hose (NSN 4930010904366).
Place of performance is Malvern, Pennsylvania. The order calls for three units with ultimate completion by March 10, 2027. The solicitation was posted May 11, 2026, with quotes due May 22, 2026. Approved sources were limited to NSN 59958 N3200-2 and 7Z016 N-3200-2. The order is firm fixed price with no set-aside designation.
Quick answers
Who was awarded contract SPE8EE26P0578?
SPE8EE26P0578 was awarded to JA Moody LLC by Construction and Equipment (Troop Support) on June 17, 2026.
How much is contract SPE8EE26P0578 worth?
The government has obligated $91,743 on SPE8EE26P0578.
Was contract SPE8EE26P0578 competed?
The extent of competition for SPE8EE26P0578 was competed under sap. The government received 1 offer.
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