VALVE,BUTTERFLY
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Defense Logistics Agency (DLA) Mechanicsburg has issued a Delivery Order (SPRMM1-26-P-MB12) to JA Moody LLC for the procurement of a VALVE, BUTTERFLY (NSN 7HH 4820-01-224-5349). This award, valued at $608,152.00, was made under Special Emergency Procurement Activity (SEPA) Emergency Acquisition Flexibilities (EAF) authority.
Scope of Work
This delivery order covers the acquisition of a specific "VALVE, BUTTERFLY" with NIIN: 012245349 and NSN: 7HH 4820-01-224-5349. Technical requirements are detailed in Sections C, D, E, and associated attachments. Packaging must comply with MIL-STD-2073, and specific item unique identification and valuation requirements are outlined in clause 252.211-7003. Preservation, packaging, packing, and marking requirements are further detailed in Section D, referencing MIL-STD-2073 and MIL-STD-129.
Contract Details
- Contract Type: Delivery Order (SPRMM1-26-P-MB12)
- Awardee: JA Moody LLC, 3223 PHOENIXVILLE PIKE STE A, MALVERN, PA 19355-9628
- Total Value: $608,152.00
- Award Date: April 20, 2026
- Delivery: 430 days After Receipt of Order (ARO)
- FOB: ORIGIN
- Payment Terms: NET 30 DAYS
- Authority: Special Emergency Procurement Activity (SEPA) Emergency Acquisition Flexibilities (EAF)
Inspection & Acceptance
Inspection and acceptance of supplies will occur at the contractor's location (JA Moody LLC) and be performed by the Contract Administration Office (CAO). Source inspection and acceptance are specifically required at CAGE CODE 3B558.
Additional Information
General submission and payment instructions are provided via Wide Area WorkFlow (WAWF). Contractors are advised to utilize the Electronic Document Access (EDA) web tool and the Shipment Instructions Requests (SIR) system through DCMA e-Tools for relevant information. The DLA contact for this award is Ryan Brennan (RYAN.BRENNAN@DLA.MIL), and the vendor contact is Katie Finnical (kfinnical@jamoody.com, 410-512-6887). No set-aside was specified for this award.