Bushing and spool a

Ended Awarded

Contract number
SPE4A219F0467
Awardee
Awarding agency
Obligated
$19,903

Award facts

Contract value 100% obligated
$19,902.87 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
PSC
1650 Aircraft Hydraulic, Vacuum, And De-Icing System Components
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Fixed Price Redetermination
Place of performance
Elma, NY 14059, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This federal contract award to Moog Inc., a global manufacturer of precision motion control solutions, was issued by the U.S. Department of Defense's Aviation agency. The $19,902.87 fixed-price redetermination contract is for the delivery of specialized bushing and spool components. The contract does not have a set-aside designation.

Moog is an established supplier of critical components and systems to various U.S. government agencies, including the Department of Defense, NASA, and the Department of Homeland Security. Through this contract, Moog will provide electromechanical actuators, vibration control systems, and other specialized motion control technologies in support of military aircraft programs such as the UH-60 Blackhawk helicopter, F-15 fighter jets, and F-35 Joint Strike Fighter. Moog holds several Indefinite Delivery Vehicle (IDV) contracts with federal agencies, including a $160 million IDC with the Naval Supply Systems Command (NAVSUP) and a $6.264 million contract with the Army Aviation and Missile Command, which enable the company to rapidly fulfill task orders for critical military maintenance and sustainment requirements.

Quick answers

Who was awarded contract SPE4A219F0467?

SPE4A219F0467 was awarded to Moog Inc. by Aviation (Defense Logistics Agency) on November 19, 2018.

How much is contract SPE4A219F0467 worth?

The government has obligated $19,903 on SPE4A219F0467.

Is contract SPE4A219F0467 an order under another contract?

Yes. SPE4A219F0467 is a delivery order under SPE4AX17D9416, an indefinite delivery contract.

Was contract SPE4A219F0467 competed?

The extent of competition for SPE4A219F0467 was not competed.

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