Purchase Order SPE4A626PM649

<p>The Department of Defense Aviation awarded a purchase order to Moog Inc. (doing business as Ampac-Isp Corp) for socket head cap screws with a firm fixed price ceiling of $12,274.35 on October 31, 2025. Performance concludes June 15, 2026. Work is performed in Orrville, Ohio. This is a commercial-item purchase order with no set-aside designation.</p>

<p>The Department of Defense Aviation issued a purchase order to Moog Inc. (doing business as Ampac-Isp Corp) on February 6, 2026, for socket head cap screws, with a ceiling value of $4,946.82. Performance will occur in Orrville, Ohio, and the order closes on November 3, 2026. No set-aside category was used.</p>

<p>The Aviation branch of the Department of Defense issued a purchase order to Moog Inc. (doing business as Ampac-Isp Corp) on February 2, 2026, for hexagon cap screws with a ceiling value of $3,949.62. Performance occurs in Orrville, Ohio, with an ultimate completion date of October 15, 2026. No set-aside applies.</p>

<p>Defense Logistics Agency Aviation awarded a purchase order to Moog Inc., doing business as Ampac-Isp Corp, for $1,514.10 on January 28, 2026. The order is for socket head cap screws (NSN 8511882702), with performance in Orrville, Ohio and completion by March 30, 2026. Pricing is firm fixed price. No set-aside applies.</p>

Moog Inc., operating under the business name Ampac-Isp Corp, was awarded a firm fixed-price purchase order by the Department of Defense Aviation (Defense Logistics Agency Aviation) on December 30, 2025, for socket head cap screws with a ceiling value of $5,083.76 and an ultimate completion date of August 12, 2026. The contract, which is classified as a child award with no socioeconomic set-aside designation, will be performed in Orrville, Ohio. This purchase order represents a routine...

Moog Inc., operating under its Ampac-Isp Corp business line, was awarded a firm fixed-price purchase order valued at $3,980.46 by the Department of Defense Aviation division on January 15, 2026, for the procurement of socket head cap screws. This contract, which carries no socioeconomic set-aside designation, is scheduled for completion by September 14, 2026, and will be performed at Moog's manufacturing facility in Orrville, Ohio. The award reflects the company's ongoing role as a critical...

The Defense Logistics Agency Aviation awarded a firm fixed-price purchase order to Moog Inc. (doing business as Ampac-Isp Corp) on December 18, 2025, for the procurement of socket head cap screws with a contract ceiling value of $1,189.01. The contract is classified as a child order under a larger vehicle and carries no socioeconomic set-aside designation. Performance will be completed by February 9, 2026, with manufacturing and fulfillment conducted at Moog's facility in Orrville, Ohio. This...

Moog Inc., doing business as Ampac-Isp Corp, was awarded a firm fixed-price purchase order on December 9, 2025, for socket head cap screws valued at $8,155.89. This contract, classified as a child award, supports the Department of Defense Aviation supply chain and carries an ultimate completion date of February 9, 2026. The award was issued without socioeconomic set-aside designation. Performance will occur at Moog's facility in Orrville, Ohio, where the company manufactures precision mechanical...

<p>The Department of Defense Aviation awarded a purchase order to Moog Inc., doing business as Ampac-Isp Corp, for $9,991.35 on March 19, 2026. The order covers machine bolts, with performance through November 30, 2026. Place of performance is Orrville, Ohio. Pricing is firm fixed price.</p>

Moog Inc., operating under its Ampac-Isp Corp division, was awarded a firm fixed-price purchase order valued at $8,194.56 by the Department of Defense Aviation (DLA Aviation) for socket head cap screws on May 13, 2025. The contract, which carries no socioeconomic set-aside designation, is classified as a child contract and has an ultimate completion date of January 8, 2026. Work will be performed at Moog's facility in Orrville, Ohio. This purchase order represents a routine procurement of...