Award
Purchase Order #SPE8EE26P0307
Purchase Order for Fueling Hose Equipment to JA Moody LLC
Buyer
Defense Logistics Agency
Award Amount
$127,080.00
Ceiling
$127,080.00
Awarded
March 02, 2026
Period of Performance
Mar 02, 2026 – Dec 07, 2026
Identifier
SPE8EE26P0307
NAICS
332999
This award represents a purchase order contract granted to JA Moody LLC, a company specializing in supplying industrial equipment, specifically for the procurement of reel-fueling hoses. The contract facilitates the acquisition of critical fueling hose products, essential for operations requiring reliable fuel transfer systems. The contract supports the agency's operational needs by ensuring access to specialized fueling infrastructure components, contributing to the efficiency and safety of fuel handling processes. The scope of work under this contract involves delivering the specified fueling hose equipment to a designated location in Malvern, PA. This award was obtained through a competitive process typical of purchase orders, ensuring the recipient meets the required performance and quality standards. The contract is set for a defined term, spanning several months to cover the period necessary for procurement and delivery, highlighting its focused, project-specific nature.
Description
8511949513!REEL-FUELING HOSE