Reel assembly, hose
Active Purchase Order Awarded
- Contract number
- SPE8EE26P0627
- Awardee
-
JA Moody LLC UEI LR2HQKYJLDZ7
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $58,960
Award facts
- Opportunity
-
- Reel assembly, hose Solicitation · SPE8EE26T1774 · Posted May 28, 2026
- Contract value 100% obligated
- $58,960.00 Current and potential, with all options
- Completion date 28% complete
- Current and potential, with all options
- NAICS code
- 326220 Rubber and Plastics Hoses and Belting 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 issued a purchase order to JA Moody LLC for $58,960 on July 15, 2026, for reel assembly, hose (NSN 4930013019046), with ultimate completion scheduled for June 16, 2027. JA Moody is a veteran-owned small business. Performance occurs in Malvern, Pennsylvania. The order is firm fixed price with no set-aside designation. The procurement originated from an RFQ posted May 28, 2026, with quotes due June 8, 2026, requiring delivery to DLA Distribution San Diego within 167 days of award.
Quick answers
Who was awarded contract SPE8EE26P0627?
SPE8EE26P0627 was awarded to JA Moody LLC by Construction and Equipment (Troop Support) on July 15, 2026.
How much is contract SPE8EE26P0627 worth?
The government has obligated $58,960 on SPE8EE26P0627.
Was contract SPE8EE26P0627 competed?
The extent of competition for SPE8EE26P0627 was competed under sap. The government received 1 offer.
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