Shim
Active Purchase Order Awarded
- Contract number
- SPE7M026P3813
- Awardee
-
Moog Inc. UEI WJ45NXW2TVD7
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $2,200
Award facts
- Opportunity
-
- SPE7M026T000D Solicitation number
- Contract value 100% obligated
- $2,199.63 Current and potential, with all options
- Completion date 47% complete
- Current and potential, with all options
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 5365 Bushings, Rings, Shims, And Spacers
- 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 Defense Department's Land and Maritime division awarded a purchase order to Moog Inc. (doing business as Ampac-Isp Corp) on July 15, 2026, with a ceiling value of $2,199.63 and an ultimate completion date of February 1, 2027. Work is performed in Orrville, Ohio. The order is firm fixed price with no set-aside designation. The specific commodity or requirement is not identified in the source material provided.
Quick answers
Who was awarded contract SPE7M026P3813?
SPE7M026P3813 was awarded to Moog Inc. by Land and Maritime (Defense Logistics Agency) on July 15, 2026.
How much is contract SPE7M026P3813 worth?
The government has obligated $2,200 on SPE7M026P3813.
Was contract SPE7M026P3813 competed?
The extent of competition for SPE7M026P3813 was competed under sap. The government received 1 offer.
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