Connector assembly

Ended Awarded

Contract number
02AE
Awardee
Awarding agency
Obligated
$96,880

Award facts

Opportunity
  • SPE4A516TS093 Solicitation number
  • Connector assembly Award Notice · Posted Mar 15, 2016
Contract value 100% obligated
$96,880.00 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
PSC
3040 Miscellaneous Power Transmission Equipment
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Blacksburg, VA, USA

Award details come from SAM.gov/FPDS.

About this award

This is a federal contract award from the Defense Logistics Agency (DLA) Aviation to Moog Inc., doing business as Moog Components Group. The contract is for the delivery of a CONNECTOR ASSEMBLY item, with a ceiling value of $96,880.00. The contract type is a Delivery Order with a Firm Fixed Price pricing structure. The award date was April 4, 2016, and the ultimate completion date is October 3, 2016. This contract is not set aside for any specific business category.

Moog Inc. is a global manufacturer of precision control components and systems, primarily serving the aerospace, defense, industrial, and medical markets. As both a prime contractor and subcontractor, Moog has extensive experience delivering specialized parts and components to the U.S. Department of Defense and other federal agencies. The company holds two significant Indefinite Delivery Vehicles (IDVs) with the federal government, including a $1.86 million single-award contract with the Naval Sea Systems Command and a $10 million Basic Ordering Agreement with the DLA Aviation, which have resulted in numerous delivery orders to support military systems and logistics programs.

Quick answers

Who was awarded contract 02AE?

02AE was awarded to Moog Inc. by Aviation (Defense Logistics Agency) on April 4, 2016.

How much is contract 02AE worth?

The government has obligated $96,880 on 02AE.

Is contract 02AE an order under another contract?

Yes. 02AE is a delivery order under SPM4A111G0001, a basic ordering agreement.

Was contract 02AE competed?

The extent of competition for 02AE was not competed under sap. The government received 1 offer.

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