Tube, metallic
Active Purchase Order Awarded
- Contract number
- SPE7M426P3917
- Awardee
-
Moog Inc. UEI WJ45NXW2TVD7
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $12,000
Award facts
- Opportunity
-
- Tube, metallic Solicitation · SPE7M426T174D · Posted Jun 8, 2026
- Contract value 100% obligated
- $12,000.00 Current and potential, with all options
- Completion date 47% complete
- Current and potential, with all options
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- PSC
- 4710 Pipe, Tube And Rigid Tubing
- 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
Defense Logistics Agency Land and Maritime awarded a purchase order to Moog Inc. (doing business as Ampac-Isp Corp) on July 2, 2026, for metallic tubing (NSN 4710011096364) with a firm fixed-price ceiling of $12,000.00 and completion due February 12, 2027. The requirement calls for 7 units of tube to be delivered to DLA Distribution San Joaquin. Performance occurs in Orrville, Ohio. The order originated from an RFQ solicited June 8, 2026, with quotes due June 22, 2026; approved sources included part numbers 895-28365 and CB27519-004.
Quick answers
Who was awarded contract SPE7M426P3917?
SPE7M426P3917 was awarded to Moog Inc. by Land and Maritime (Defense Logistics Agency) on July 2, 2026.
How much is contract SPE7M426P3917 worth?
The government has obligated $12,000 on SPE7M426P3917.
Was contract SPE7M426P3917 competed?
The extent of competition for SPE7M426P3917 was competed under sap. The government received 1 offer.
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