Award facts
- Opportunity
-
- SPE4A125T0943 Solicitation number
- Contract value 100% obligated
- $23,459.24 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- East Aurora, NY 14052, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The U.S. Navy Aviation division awarded a delivery order valued at $23,459.24 to Moog Inc. on June 13, 2025, for the procurement of a switch roll bracket. The contract is structured as a firm fixed-price delivery order with no set-aside designation and carries an ultimate completion date of March 2, 2026. Moog Inc., headquartered in East Aurora, New York, will perform the work at its East Aurora facility, leveraging its expertise as a leading manufacturer of precision motion control solutions for aerospace and defense applications.
This delivery order is likely issued under one of Moog's existing Indefinite Delivery Contracts with the Department of Defense, which position the company as a critical supplier for electromechanical components and motion control systems across various military platforms. Moog's substantial IDV relationships—including a $160 million contract with Naval Supply Systems Command and a $6.3 million contract with Army Aviation and Missile Command—demonstrate the company's strategic role in supporting military sustainment and readiness. The switch roll bracket component supports this broader mission of delivering specialized parts for military systems including rotorcraft, fighter jets, and naval platforms.
Quick answers
Who was awarded contract SPE4A125F1128?
SPE4A125F1128 was awarded to Moog Inc. by Aviation (Defense Logistics Agency) on June 13, 2025.
How much is contract SPE4A125F1128 worth?
The government has obligated $23,459 on SPE4A125F1128.
Is contract SPE4A125F1128 an order under another contract?
Yes. SPE4A125F1128 is a delivery order under SPE4A122G0008, a basic ordering agreement.
Was contract SPE4A125F1128 competed?
The extent of competition for SPE4A125F1128 was not competed under sap. The government received 1 offer.
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