Purchase Order SPE4A726P2642
- Not listed
- Moog Inc., operating as Ampac-Isp Corp, was awarded a firm fixed-price purchase order on November 13, 2025, by the Defense Logistics Agency (DLA) Aviation for machine thread plugs. The contract, valued at $10,167.50, requires performance in Orrville, Ohio, with an ultimate completion date of June 11, 2026. No socioeconomic set-aside was applied to this award. This purchase order represents a routine supply acquisition typical of DLA Aviation's sustainment operations, providing critical fastening...
- 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., 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 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., 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., 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...
- Moog Inc., operating under its business designation Ampac-Isp Corp, was awarded a purchase order by the Department of Defense Aviation (Defense Logistics Agency Aviation) on October 23, 2025, for the procurement of socket head cap screws. This firm fixed-price contract, valued at $2,394.66, is set to be completed by June 22, 2026, with performance taking place at Moog's facility in Orrville, Ohio. The award does not include a socioeconomic set-aside designation. This purchase order represents...
- 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 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 $2,449.50 firm fixed-price purchase order by the Department of Defense Aviation division on November 18, 2025, for the procurement of machine thread plugs. The contract, which carries no socioeconomic set-aside designation, will be performed at Moog's facility in Orrville, Ohio, with an ultimate completion date of January 2, 2026. This purchase order represents a routine consumable procurement typical of the Defense Logistics Agency's supply chain operations to support military readiness and sustainment activities. As a specialized manufacturer of motion control systems and precision mechanical components, Moog Inc. maintains an established relationship with the Department of Defense through numerous prime and subcontract awards. This contract exemplifies the company's role in supplying critical hardware and fasteners to defense logistics operations, supporting the broader Defense Logistics Agency mission of maintaining inventory and ensuring availability of standardized components across military platforms. The relatively modest contract value and short performance timeline indicate this is a routine replenishment order within the agency's regular procurement cycle.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $2.4k | 11/18/25 |