Purchase Order SPE4A726P0940
- Not listed
- Moog Inc., operating as Ampac-Isp Corp, was awarded a firm fixed-price purchase order by the U.S. Department of Defense Aviation division on July 31, 2024, for machine thread plugs with a ceiling value of $2,241.04. The contract is classified as a child award and carries no socioeconomic set-aside designation. Performance will be completed at Moog's facility in Orrville, Ohio, with an ultimate completion date of October 16, 2025. This purchase order represents a routine procurement of...
- Moog Inc., operating under its Ampac-Isp Corp business designation, was awarded a $2,778.78 firm fixed-price purchase order by the Defense Logistics Agency Aviation for the procurement of machine thread plugs. The contract, which carries no socioeconomic set-aside designation, is scheduled for completion by November 24, 2025, with performance conducted at Moog's Orrville, Ohio facility. This award represents a routine consumable procurement supporting Defense Department logistics operations,...
- Moog Inc., doing business as Ampac-Isp Corp, was awarded a firm fixed-price purchase order valued at $1,713.69 by the Department of Defense Aviation division on September 4, 2025, for the procurement of machine thread plugs. The contract does not include a socioeconomic set-aside designation. Performance will be completed by November 3, 2025, with work conducted at Moog's facility in Orrville, Ohio. This contract represents a routine acquisition of specialized mechanical fastening components...
- Moog Inc., operating as Ampac-Isp Corp, was awarded a firm fixed-price purchase order valued at $4,858.24 by the Department of Defense Aviation office for the procurement of machine thread plugs. The contract, designated as a child award, is scheduled for completion by October 27, 2025, with performance taking place at Moog's facility in Orrville, Ohio. This purchase order represents a component-level procurement typical of the Defense Logistics Agency's supply chain operations, which rely on...
- Moog Inc. was awarded a firm fixed price purchase order by the Defense Logistics Agency Aviation on September 15, 2023. The $3,817.17 contract is for the delivery of item number 8510143331, described as a machine thread plug, to be shipped to a location in Orrville, Ohio by the completion date of February 2, 2024. No set aside designation was used for this award. As the prime and sole contractor, Moog will deliver the specified machined part using its manufacturing capabilities from its Orrville...
- Moog Inc., doing business as Ampac-Isp Corp, has been awarded a firm fixed-price purchase order valued at $28,278.25 for standoff threaded fasteners. The contract was awarded on August 1, 2025, with a completion date of March 30, 2026, by the Defense Logistics Agency (DLA) Land and Maritime division. This award carries no socioeconomic set-aside designation and is classified as a child contract, indicating it falls under a larger procurement vehicle. Performance will take place at Moog's...
- Moog Inc., operating as Ampac-Isp Corp, has been awarded a firm fixed-price purchase order valued at $9,237.35 by the Defense Logistics Agency (DLA) Aviation for the procurement of machine screws. The contract, effective May 30, 2025, with an ultimate completion date of December 16, 2025, will be performed at Moog's Orrville, Ohio facility. This award carries no socioeconomic set-aside designation and represents a routine supply acquisition supporting defense logistics operations. This...
- 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...
- Moog Inc., operating under the trade name Ampac-Isp Corp, was awarded a purchase order by the Department of Defense Aviation division on June 2, 2025, for the supply of socket head cap screws valued at $9,055.48 under a firm fixed-price contract structure. The award carries no socioeconomic set-aside designation and is classified as a child contract. Performance is scheduled to be completed by January 28, 2026, with manufacturing and fulfillment occurring at the company's facility in Orrville,...
- Moog Inc., operating under its Ampac-Isp Corp business name, was awarded a $7,329.92 firm fixed-price purchase order by the Department of Defense Aviation agency for hexagon cap screws. The contract, issued on June 23, 2025, with an ultimate completion date of February 3, 2026, represents a non-set-aside procurement of specialized mechanical fasteners. Performance will occur at Moog's Orrville, Ohio facility, where the company manufactures precision components for aerospace and defense...
Moog Inc., operating under the Ampac-Isp Corp business designation, was awarded a firm fixed-price purchase order by the Defense Logistics Agency (DLA) Aviation on October 16, 2025, for machine thread plugs valued at $12,679.84. The contract, which is classified as a child award, carries an ultimate completion date of April 20, 2026, and will be performed at Moog's facility in Orrville, Ohio. This procurement was executed without a socioeconomic set-aside designation and represents a standard supply purchase typical of DLA Aviation's logistics support operations. As a specialized manufacturer of precision motion control systems and mechanical components for the aerospace and defense sectors, Moog Inc. regularly supplies critical fasteners and hardware to federal defense agencies. This particular contract for machine thread plugs falls within the company's core competency of providing specialized mechanical components that support military equipment maintenance and sustainment. The award underscores Moog's established role as a reliable supplier to DLA Aviation and reflects the agency's ongoing procurement activities for essential spare parts and components necessary to maintain operational readiness across the defense supply chain.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $12.7k | 10/16/25 |