Packing, preformed
Ended Purchase Order Awarded Last action
- Contract number
- SPE7L126P2107
- Awardee
-
Moog Inc. UEI WJ45NXW2TVD7
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $10,195
Award facts
- Opportunity
-
- SPE7L325T303W Solicitation number
- Contract value 100% obligated
- $10,194.66 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 326220 Rubber and Plastics Hoses and Belting Manufacturing
- PSC
- 5330 Packing And Gasket Materials
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Orrville, OH 44667, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of Defense's Land and Maritime office awarded a purchase order to Moog Inc. for $10,194.66 on November 24, 2025, for preformed packing components. Performance is scheduled to conclude on June 12, 2026, with work performed in Orrville, Ohio. The order carries firm fixed-price pricing and no small business set-aside designation.
Quick answers
Who was awarded contract SPE7L126P2107?
SPE7L126P2107 was awarded to Moog Inc. by Land and Maritime (Defense Logistics Agency) on November 24, 2025.
How much is contract SPE7L126P2107 worth?
The government has obligated $10,195 on SPE7L126P2107.
Was contract SPE7L126P2107 competed?
The extent of competition for SPE7L126P2107 was competed under sap. The government received 1 offer.
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