The Department of the Navy's Naval Supply Systems Command (NAVSUP) awarded an Indefinite Delivery Contract (IDC) to Moog Inc. to provide a variety of electro-mechanical actuators and related repair services in support of the V-22 Osprey aircraft program. Under the $84.8 million single-award IDC with no set-aside, Moog will deliver actuators and conduct repairs at its facility in Elma, New York from April 2019 through April 2022. The contract supports NAVSUP's fleet logistics and maintenance requirements for naval vessels and aircraft. Key task orders issued against the IDC include a $31.2 million firm fixed price delivery order for electro-mechanical actuators with a December 2024 completion date, and a $24.4 million contract for V-22 actuator repairs from April 2019 through December 2021. Moog will leverage its extensive experience as a prime contractor and original equipment manufacturer for the Department of Defense to meet NAVSUP's needs through this IDC vehicle.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00008 | Supplemental Agreement for work within scope | $0 | 4/15/24 | |
| ARZ998 | Other Administrative Action | $0 | 3/28/24 | |
| P00007 | Supplemental Agreement for work within scope | $0 | 10/19/23 | |
| A00001 | Other Administrative Action | $0 | 11/10/22 | |
| P00006 | Supplemental Agreement for work within scope | $0 | 5/18/22 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order N0038319DP901-N0038321FP901 | Moog Inc. | $1.2m | 2/8/21 | 2/8/22 | 6/23/21 | |
Delivery Order N0038319DP901-N0038322FP901 | Moog Inc. | $31.2m | 3/31/22 | 12/31/24 | 4/11/24 | |
Delivery Order N0038319DP901-N0038319FP900 | Moog Inc. | $24.4m | 4/24/19 | 12/31/21 | 7/29/21 | |
Delivery Order N0038319DP901-N0038320FP900 | Moog Inc. | $17.1m | 4/21/20 | 6/30/22 | 7/29/21 | |
Delivery Order N0038319DP901-N0038322FP900 | Moog Inc. | $784.4k | 11/5/21 | 11/7/22 | 11/5/21 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
N0038317R9500 J and A | N0038317R9500 | Department of the Navy Naval Supply Systems Command | Award Notice 1/2 | 11/22/16, 11:58 AM | |
(NAVSUP WSS) is seeking eligible contractors to furnish effort including labor, material, and facilities as may be required to repair and/or items in support of the v22 | N0038317R9500 | Department of the Navy Naval Supply Systems Command | Pre-Solicitation 2/2 | 11/22/16, 11:59 AM |