Ball transfer
Active Purchase Order Awarded Last action
- Contract number
- SPE8ED26P7071
- Awardee
-
Moog Inc. UEI WJ45NXW2TVD7
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $19,116
Award facts
- Opportunity
-
- SPE8EF26T0989 Solicitation number
- Contract value 100% obligated
- $19,115.88 Current and potential, with all options
- Completion date 70% complete
- Current and potential, with all options
- NAICS code
- 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- 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 Construction and Equipment procurement office awarded a purchase order to Moog Inc. (doing business as Ampac-Isp Corp) for $19,115.88 on May 4, 2026, for ball transfer units. Performance is at Orrville, Ohio. The order completes by December 28, 2026. Pricing is firm fixed price with no small business set-aside.
Quick answers
Who was awarded contract SPE8ED26P7071?
SPE8ED26P7071 was awarded to Moog Inc. by Construction and Equipment (Troop Support) on May 4, 2026.
How much is contract SPE8ED26P7071 worth?
The government has obligated $19,116 on SPE8ED26P7071.
Was contract SPE8ED26P7071 competed?
The extent of competition for SPE8ED26P7071 was competed under sap. The government received 1 offer.
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