Purchase Order SPE4A626P8952

Moog Inc., operating as Ampac-Isp Corp, was awarded a firm fixed-price purchase order by the Defense Logistics Agency (DLA) Aviation for socket head cap screws valued at $8,155.89. The contract, issued on December 9, 2025, represents a straightforward procurement of precision fastening components with an ultimate completion date of February 9, 2026. This award carries no socioeconomic set-aside designation and will be performed at the contractor's facility in Orrville, Ohio, where Moog manufactures highly engineered motion control systems and components for aerospace and defense applications.

This purchase order exemplifies Moog's role as a critical supplier to the federal defense industrial base, providing specialized hardware components through DLA's supply chain operations. DLA Aviation procures components essential to maintaining and sustaining military aircraft platforms across the Department of Defense. As a child contract potentially associated with a larger indefinite delivery vehicle, this order reflects the routine procurement of mechanical fasteners that support Moog's broader portfolio of defense logistics contracts, which have historically ranged from small-dollar purchases to contracts exceeding $800,000 for complex motion control systems.