Long-term requirements vehicle for repairs of (4) bladefold actuators and (1) power module supporting the V-22 osprey aircraft
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- N0038326D0007
- Awardee
-
Moog Military Aircraft LLC UEI CTCYFYLXVV76 Part of Moog Inc.
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Task orders
- 5 $9,828,910 obligated
Award facts
- Opportunity
-
- N0038323R9521 Pre-Solicitation · N0038323R9521 · Posted Jan 8, 2024
- Combined order value
- $9,828,910 Current and potential, with all options
- Last date to order 17% complete
- IDV ceiling 38% used
- $25,928,981.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
Naval Supply Systems Command awarded an indefinite-delivery contract to Moog Military Aircraft LLC on May 12, 2026, with a $25.93 million ceiling. It is a single-award vehicle with no set-aside, and it originated from a pre-solicitation that announced intent to sole-source the requirement to Moog Inc. as original equipment manufacturer and only known source. The contract is a long-term requirements vehicle for repairs of four BLADEFOLD actuators and one power module supporting the V-22 Osprey, covering V-22 NIINs including the power plant and four different blade fold NIINs. Its ultimate completion date is April 30, 2029.
The originating pre-solicitation, posted January 8, 2024 by NAVSUP Weapons System Support Philadelphia, described a three-year repair logistics requirement across five line items identified by national stock number, part number, and estimated annual repair quantities, with an estimated value of approximately $5.0 million. It carried NAICS 336412 and PSC J019, with UID marking and Buy American clauses applicable to procured items.
Five delivery orders are recorded under this IDIQ, all issued by Naval Supply Systems Command to Moog Military Aircraft LLC on firm-fixed-price terms with no set-aside and Elma, NY 14059 as place of performance. Two orders dated June 1, 2026 cover Planetary-Blade FOL work at $1.45 million and $1.99 million, both with completion on February 26, 2029. Three orders dated May 28, 2026 cover a $3.105 million power plant electrical order, a $2.36 million Planetary-Blade FOL order, and a $0.93 million Planetary-Blade FOL order, each with completion on February 20, 2029.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Planetary-blade FOL | Naval Supply Systems Command (Navy) | $1,446,600 | |
| Planetary-blade FOL | Naval Supply Systems Command (Navy) | $1,988,280 | |
| Planetary-blade FOL | Naval Supply Systems Command (Navy) | $2,359,210 | |
| Planetary-blade FOL | Naval Supply Systems Command (Navy) | $929,820 | |
| Power plant, electri | Naval Supply Systems Command (Navy) | $3,105,000 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Wilshire Precision Products, Inc. | $42,680 |
Quick answers
Who was awarded contract N0038326D0007?
N0038326D0007 was awarded to Moog Military Aircraft LLC by Naval Supply Systems Command (Department of the Navy) on May 12, 2026.
How much is contract N0038326D0007 worth?
Orders under N0038326D0007 have obligated $9,828,910. N0038326D0007's own ceiling is $25,928,981.
How many orders have been placed under contract N0038326D0007?
5 orders have been placed under N0038326D0007, the latest on June 1, 2026.
Who can order from contract N0038326D0007?
N0038326D0007 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract N0038326D0007 competed?
The extent of competition for N0038326D0007 was not competed. The government received 1 offer.
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