Reel assembly, hose

Active Purchase Order Awarded Last action

Contract number
SPE8EE26P7044
Awardee
Awarding agency
Obligated
$61,162

Award facts

Opportunity
Contract value 100% obligated
$61,162.00 Current and potential, with all options
Completion date 67% complete
Current and potential, with all options
NAICS code
336510 Railroad Rolling Stock 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 division awarded a purchase order to JA Moody LLC, a veteran-owned small business, for $61,162.00 on April 2, 2026, for reel assembly hose equipment.

Work is performed at JA Moody's facility in Malvern, Pennsylvania. The procurement originates from a Defense Logistics Agency Troop Support RFQ posted March 12, 2026 (due March 23, 2026) for National Stock Number 4930010904366 reel assemblies designated for USS GUNSTON HALL LSD 44. The order carries firm fixed pricing and ultimate completion is scheduled for January 21, 2027.

Quick answers

Who was awarded contract SPE8EE26P7044?

SPE8EE26P7044 was awarded to JA Moody LLC by Construction and Equipment (Troop Support) on April 2, 2026.

How much is contract SPE8EE26P7044 worth?

The government has obligated $61,162 on SPE8EE26P7044.

Was contract SPE8EE26P7044 competed?

The extent of competition for SPE8EE26P7044 was competed under sap. The government received 1 offer.

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