Ring, electrical CON
Ended Awarded
- Contract number
- SPRMM121FKT00
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $149,630
Award facts
- Contract value 100% obligated
- $149,630.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Naval Supply Systems Command Department of the Navy, Department of Defense
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Blacksburg, VA, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed price delivery order awarded by the Department of the Navy Naval Supply Systems Command to Moog Inc., a manufacturer of precision control components and systems. The contract is for the supply of electrical rings, with a potential value of $149,630.00. The contract does not have a set-aside designation. Moog Inc. is a major supplier of specialized parts and components for military aviation and ground vehicle platforms, with extensive experience as both a prime and subcontractor on contracts with various Department of Defense agencies. The company currently holds two key indefinite delivery contracts to provide the military services with avionics parts and slip ring manufacturing for naval systems, leveraging its technical expertise and proprietary designs.
Quick answers
Who was awarded contract SPRMM121FKT00?
SPRMM121FKT00 was awarded to Moog Inc. by Document Services (Defense Logistics Agency) on July 21, 2021.
How much is contract SPRMM121FKT00 worth?
The government has obligated $149,630 on SPRMM121FKT00.
Which agency awarded contract SPRMM121FKT00?
Document Services (Defense Logistics Agency) awarded SPRMM121FKT00, with funding from Naval Supply Systems Command (Department of the Navy).
Is contract SPRMM121FKT00 an order under another contract?
Yes. SPRMM121FKT00 is a delivery order under SPE4A216G0003, a basic ordering agreement.
Was contract SPRMM121FKT00 competed?
The extent of competition for SPRMM121FKT00 was competed under sap. The government received 2 offers.
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