Purchase Order SPE7L125V106V
- 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. was awarded a firm fixed price purchase order by the Defense Logistics Agency Land and Maritime on August 21, 2023. The $3,284.10 contract is for the delivery of 8510093753 Insert, Actuator to the agency's facility in Orrville, Ohio. Performance is required no later than February 22, 2024. As the prime contractor, Moog will provide the specified part with no subcontractor involvement. The award utilizes no set-aside designation and supports the Defense Logistics Agency's provisioning...
- Moog Inc. was awarded a $779.70 purchase order by the Defense Logistics Agency Aviation (DLA) to provide unspecified supplies or services in support of the agency's mission. As the prime contractor, Moog will perform the work itself at its facility in Orrville, Ohio. The firm fixed price contract runs from September 12, 2023 through February 13, 2024. No major subcontractors or additional context was provided regarding DLA's programs or the specific purpose of this procurement. The award does...
- Moog Inc. was awarded a firm fixed price purchase order by the Defense Logistics Agency Land and Maritime worth approximately thirty-nine thousand three hundred sixty-six dollars and thirty-two cents ($39,366.32) to deliver one (1) sleeve, cylinder, act. The contract has no set aside designation and requires delivery from Moog's Orrville, Ohio facility by October 21st, 2024. As the original equipment manufacturer and a major supplier of precision motion control components to the Department of...
- Moog Inc., operating under the Ampac-Isp Corp business name, was awarded a $6,427 firm fixed-price purchase order by the Department of Defense Aviation office for the procurement of a bearing sleeve component. The contract, which was not subject to any socioeconomic set-aside designation, carries an ultimate completion date of September 22, 2025, and will be performed at Moog's facility in Orrville, Ohio. This purchase order represents a continuation of Moog's established role as a critical...
- Moog Inc., operating as Ampac-Isp Corp, was awarded a firm fixed-price purchase order valued at $14,756.28 by the Department of Defense's Land and Maritime division on January 7, 2025. The contract calls for the delivery of a safety relief valve, with performance to be completed at Moog's facility in Orrville, Ohio, and an ultimate completion date of December 15, 2025. This award carries no socioeconomic set-aside designation and represents a child contract under a larger procurement vehicle....
- Moog Inc., operating as Ampac-Isp Corp, was awarded a $8,158.45 firm fixed-price purchase order by the Defense Logistics Agency (DLA) Land and Maritime on July 15, 2025, for the procurement of a gear rack component. The contract, without a set-aside designation, specifies performance at Moog's Orrville, Ohio facility and carries an ultimate completion date of February 25, 2026. This award represents a child contract, likely issued under an existing indefinite delivery contract vehicle with DLA...
- Moog Inc., operating through its Components Group division, was awarded a $15,504 firm fixed-price delivery order by the Department of Defense's Land and Maritime agency on June 30, 2025. The award calls for the delivery of threaded standoff components, with an ultimate completion date of January 9, 2026. This delivery order represents a child contract under a larger indefinite delivery vehicle (IDV) structure, enabling rapid provisioning of specialized electromechanical components to support...
- Moog Inc., operating under its Ampac-Isp Corp division, was awarded a purchase order valued at $5,622.62 for a housing bearing unit (part number 8511521987) by the Department of Defense Aviation division. The contract, awarded on July 23, 2025, is structured as a firm fixed-price purchase order with no socioeconomic set-aside designation. Performance will occur at Moog's facility in Orrville, Ohio, with an ultimate completion date of April 9, 2026. This is a child contract, indicating it derives...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Moog Inc., a manufacturer of highly engineered motion control systems and components for aerospace, defense, and industrial applications. The contract, valued at $12,559.41, is for the procurement of an adapter flange (National Stock Number 8510587347). The contract does not have a set-aside designation and has an ultimate completion date of April 17, 2025. Moog Inc. is...
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 facility in Orrville, Ohio. The component being procured is consistent with Moog's core business as a manufacturer of highly engineered motion control systems and specialized mechanical components for defense applications. This purchase order supports DLA's mission to provide logistics and sustainment for military operations and reflects Moog's established relationship with DLA Land and Maritime as a reliable supplier of precision-engineered fasteners and related hardware. The firm fixed-price structure and specific delivery timeline demonstrate standard procurement practices for defense supply chain replenishment activities.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
STANDOFF, THREADED, S | SPE7L125T346L | Defense Logistics Agency Land and Maritime | Award Notice 1/1 | 8/1/25, 4:07 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $28.3k | 8/1/25 |