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MOOG B.V.

Subsidiary ofMOOG INCUEI: GU8JLG3JLG11

MOOG B.V. is a federal contractor, registered under UEI GU8JLG3JLG11. It has been awarded $83,500 in federal contracts. Primary work spans Other Measuring and Controlling Device Manufacturing and Unknown NAICS. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

GU8JLG3JLG11

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

MOOG B.V. specializes in the provision of advanced haptic interface technology and associated control equipment. Their technical expertise includes the delivery of HapticMaster systems, focusing on high-precision measuring and controlling device manufacturing. The company has established a performa...

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$83.5K100%

Awards by NAICS

334519 - Other Measuring and Controlling Device Manufacturing$78.3K93.7%

- Unknown NAICS$5.3K6.3%

Awards by Agency Over Time

Awards by Place of Performance

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LAZERBRITE-LUX-IRIS

Solicitation # SPE8E7-27-T-0166

Solicitation SPE8E7-27-T-0166 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 18 units of LAZERBRITE-LUX-IRIS, identified by NSN 6240015997558. The items are to be delivered to Industries of the Blind Inc in Greensboro, North Carolina, with an original required delivery date of January 11, 2027, and a need ship date of April 12, 2027. The contract is established as FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. The procurement is governed by NAICS code 334519 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions. Key technical requirements include adherence to MIL-STD-129 for marking and labeling, and specific packaging standards based on the material's hazardous status, utilizing ASTM D3951 for non-hazardous items or TQ requirement IP025 for hazardous materials. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Evaluation of offers will exclude items produced via additive manufacturing, and a price evaluation preference may be applied for HUBZone concerns.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

ENCODER, SHAFT ANGLE TO

Solicitation # SPE7M5-27-Q-0076

Solicitation SPE7M5-27-Q-0076, issued by the DLA Weapons Support Active Devices Division, is for the procurement of five shaft angle to digital encoders, identified by NSN 5990-99-614-4878. This is a commercial off-the-shelf item with a delivery requirement of 123 days after the order is placed. The contract specifies a zero percent quantity variance, with both inspection and acceptance occurring at the destination. Shipping is FOB Origin, with the final delivery destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for general packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Technical requirements are governed by the DLA Master List, and there is a specific environmental restriction prohibiting the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for all electronic invoicing and receiving reports. The solicitation incorporates various FAR and DFARS clauses, including those regarding sustainable products and employment reports on veterans.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E6-27-T-0229

Solicitation SPE8E6-27-T-0229 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 120 drain plugs, identified by NSN 6930-01-059-5018 and part number LF-285 from Schroeder Industries LLC. The contract requires delivery within 167 days, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The acquisition is categorized under NAICS code 334519 and incorporates various technical and quality requirements from the DLA Master List, including specific prohibitions against the intentional addition of mercury or mercury-containing compounds. Compliance requirements include adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contract incorporates several federal regulations, including the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and representations regarding telecommunications equipment (FAR 52.204-24). Invoicing and payment must be processed electronically through the Wide Area WorkFlow system in accordance with DFARS 252.232-7003.

DLA DIST SAN JOAQUIN

POSTED

about 8 hours ago

DEADLINE

LEVEL, SURVEYING

Solicitation # SPE8EE-27-T-0174

Solicitation SPE8EE-27-T-0174 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support, for the supply of 100 surveying levels under NSN 6675-01-629-2529. This is a total small business set-aside under NAICS code 334519. The required delivery date is April 4, 2027, with a delivery window of 167 days after award. Items are to be shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129 for marking and labeling. All shipments must utilize government wing tip pallets, as non-government cannery pallets are prohibited. Offerors must comply with the Buy American Act and the Berry Amendment, and any use of non-domestic materials requires full disclosure. Additionally, the contract incorporates cybersecurity requirements via DFARS 252.204-7012 and requires the use of the Wide Area WorkFlow system for all invoicing and receiving reports. Quotes must be submitted through the DIBBS portal, and items produced via additive manufacturing are ineligible for award unless specifically authorized.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

Thruster Materials and Build

Solicitation # 80NSSC27945716Q

The NASA Shared Services Center is seeking the procurement of materials and labor to build six thrusters to support the Advanced Metallic Branch at the NASA Glenn Research Center. The requirement specifies the use of an Ocelot 1.2F thruster or a similar equivalent capable of accommodating NASA GRC's prebuilt thrust chambers, which will be provided as Government Furnished Equipment. The contractor is expected to perform the assembly at their own facilities within a period of performance of sixteen weeks following the receipt and acceptance of the order. NASA intends to award this as a sole source contract to Benchmark Space Systems Inc under the authority of FAR 12.102(a), as they have been determined to be the sole provider for this requirement. The procurement is classified under NAICS code 334519 and will follow the provisions and procedures for commercial items prescribed in FAR Part 12. While a sole source is intended, the government is requesting capability statements from interested organizations by 12:00 p.m. CST on October 19, 2026, to determine if the procurement should be conducted on a competitive basis.

NASA Shared Services Center

POSTED

about 13 hours ago

DEADLINE

RFSP2TR5M06GA Reflective Coaxial SP2T Switches 0.6GHz-6GHz

Solicitation # 80NSSC27944029Q

Solicitation 80NSSC27944029Q is a firm-fixed-price requirement issued by the NASA Shared Services Center for the procurement of four RFSP2TR5M06GA Reflective Coaxial SP2T Switches (0.6GHz-6GHz). This is a Brand Name or Equal To requirement specifying RF-LAMBDA USA LLC, with the procurement set aside exclusively for small businesses under NAICS code 334519. The contract will be awarded to the responsible offeror based on the lowest price technically acceptable (LPTA) criteria, provided the offeror is registered in the System for Award Management (SAM) and meets all technical specifications. Deliveries are specified as FOB Destination to the NASA Glenn Research Center in Cleveland, Ohio, with an expected delivery date no later than December 18, 2026. The contractor must adhere to strict U.S. export control laws, including ITAR and EAR regulations, and follow specific packaging and marking instructions for duty-free entry of foreign supplies. Quotes must be submitted via email to Lindsey McLellan by October 20, 2026, and must include applicable shipping costs and two points of contact.

NASA Shared Services Center

POSTED

about 13 hours ago

DEADLINE

Supplier of Liquid Level Indicator Switch Parts Kit (NSN 6680-01-462-2993)This subcontract involves the supply of one complete liquid level indicator switch parts kit, identified by NSN 6680-01-462-2993, for prime contractors supporting DLA supply contracts for the USNS Howard O Lorenzen (T-AGM 25). The Department of Defense, through the DLA Weapons Support ASC Commodities Division, requires that the components be free of mercury compounds and undergo quality inspections in accordance with MIL-STD-1916 or ASQ H1331. To be eligible, the supplier must hold SAE AS9003 or ISO 9001 certification. The final parts kit must be packaged according to MIL-STD-2073-1E and marked per MIL-STD-129. The performance location for this contract is listed as FPO 96671, with a response deadline set for October 21, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Anemometers (NSN 6680-01-239-5706)This subcontract involves the procurement or manufacture of two LX-360 anemometers, identified by NSN 6680-01-239-5706, to support prime contractors delivering on DLA supply contracts. The selected provider must ensure all units are packaged according to ASTM D3951 and RP001 standards and labeled in compliance with MIL-STD-129. Quality assurance testing is required under MIL-STD-1916 or ASQ H1331 to ensure equipment specifications are met. The contract mandates strict adherence to DFARS 252.225-7001 and DFARS 252.204-7012 regulations. Final delivery of the packaged and labeled anemometers is to be made FOB Origin to Fort Campbell, Kentucky. This requirement is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Operator OEM Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Precision Manufacturing of Flowmeter Float and RodsThis subcontract involves the precision manufacturing of 13 flowmeter float and rod assemblies, specifically part number 7349-03, for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating these units using precision machining or approved additive manufacturing techniques in strict accordance with the provided Technical Data Package. The final deliverables are identified by NSN 6680015239155 and must be produced without the use of mercury, adhering to IP056 standards. To ensure quality and compliance, the manufacturer must maintain quality systems that meet SAE AS9003 or ISO 9001 standards, with sampling conducted per MIL-STD-1916 or ASQ H1331. The performance of this contract is centered in Tracy, California. Interested parties must respond by October 21, 2026, to fulfill the requirements of this Department of Defense supply chain effort.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Portable Magnetic Inspection Unit SupplierThis subcontract involves the procurement and supply of six Illinois Tool Works portable magnetic inspection units, specifically part number 628554, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier is responsible for ensuring all units meet strict military standards for packaging, marking, and palletization, specifically adhering to MIL-STD-2073-1E, MIL-STD-129, and RP001. The contract requires full compliance with Buy American regulations and NIST SP 800-171 cybersecurity standards. Once accepted, the six units must be delivered FOB Origin to New Cumberland, Pennsylvania. This opportunity falls under NAICS code 334519 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

COLORIMETER, PHOTOELECT

Solicitation # SPE2DS-27-T-0589

Solicitation SPE2DS-27-T-0589, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of one photoelectric colorimeter, specifically the Hach Company DR 900 (NSN 6630-01-623-0976, Part Number 9385100). The contract requires delivery within 20 days after order, with an original required delivery date of October 15, 2026. Shipping is FOB Destination to the USS Green Bay LPD 20, and both inspection and acceptance will occur at the destination. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contractor must adhere to strict packaging and marking standards, primarily Medical Marking Standard No. 1, which supersedes MIL-STD-129 for this medical acquisition. Packaging must follow MIL-STD-2073-1E and DLA requirements (RP001), ensuring items are in sealed unit containers and suitable commercial exterior shipping containers. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional components. Compliance with the Buy American Act, DFARS safeguarding of covered defense information, and the Hazard Communication Standard for any hazardous materials is mandatory.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

MAGNETIC INSPECTION UN

Solicitation # SPE4A6-27-T-3760

Solicitation SPE4A6-27-T-3760, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of six portable magnetic inspection units, identified by NSN 6635-01-585-9898 and Illinois Tool Works part number 628554. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of February 28, 2027, and an original required delivery date of October 31, 2027. Delivery terms are FOB Origin, and the delivery period is specified as 129 days. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Payment shall be processed electronically via the Wide Area Workflow system. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and various DFARS clauses regarding hazardous materials and export controls. Quotations are due by October 21, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

REGULATOR, PRESSURE, MED

Solicitation # SPE2DH-27-T-0178

Solicitation SPE2DH-27-T-0178 is issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of medical gas pressure regulators, specifically for oxygen with 0 to 300 PSI, CGA 870 yoke, and one DISS 1240 check valve under NSN 6680-01-480-9523. The requirement consists of three total units divided across two line items. Delivery is required within five days after receipt of order to a destination in San Antonio, Texas, with both inspection and acceptance occurring at the destination. Bidders must specify the source and part number being supplied and submit all quotations via the DLA Internet Bid Board System by October 20, 2026. The contract mandates strict adherence to technical and quality requirements via RA001 and DLA packaging standards RP001, including MIL-STD-2073-1E and Medical Marking Standard No. 1. Items must be delivered in suitable sealed commercial unit containers to prevent damage. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The procurement is categorized under NAICS code 334519 and incorporates standard federal clauses regarding cybersecurity, trafficking in persons, and the removal of government identification from non-accepted supplies.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

PANEL, POWER DISTRIBUTI

Solicitation # SPE7M1-27-T-0905

Solicitation SPE7M1-27-T-0905 is a total small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of nine power distribution panels (NSN 6110-01-280-8691). The contract includes a requirement for one first article test, with the government's testing cost of 1,000 dollars serving as an evaluation factor for offers. Delivery is required within 775 days after order, with a need ship date of June 13, 2028, and shipping terms set as FOB Origin to Tracy, California. Technical specifications require adherence to MIL-STD-130 for marking and specific tolerances of -0.0 to +0.5 inches for breakout lengths exceeding six inches. The contractor must ensure that no Class I ozone depleting chemicals are used in the delivered items. Quality and technical compliance are governed by the DLA Master List, including requirements for CMMC Level 2 certification and export control of technical data under ITAR or EAR. Inspection and acceptance will occur at the origin, requiring the manufacturer's system to comply with SAE AS9003 or ISO 9001. Packaging must follow ASTM D3951 and RP001 standards, and electronic invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TEST KIT, FUEL MICROBIA

Solicitation # SPE2DH-27-T-0153

Solicitation SPE2DH-27-T-0153 is a procurement by the Defense Logistics Agency for 25 fuel microbial contamination test kits (NSN 6630-01-622-2805). These kits are used for routine determination of fungal and bacteria populations in fuel, featuring nutrient-containing filter paper on flexible plastic strips. The kits require no refrigeration and must provide readable results for aerobic bacteria within 24 to 36 hours and for yeast and mold within 72 hours. The items have a non-extendable shelf life of 24 months, and no more than three months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days ADO to the USS PIERRE (LCS 38) and the MSC Warehouse in Norfolk, Virginia, using the fastest traceable means. Packaging must be commercial and sealed to protect contents, with marking adhering to Medical Marking Standard No. 1. The contract is governed by various FAR and DFARS clauses, including those for safeguarding covered defense information and the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will take place at the destination.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE4A5-27-T-1051

Solicitation SPE4A5-27-T-1051 is a fixed-price requirement for the procurement of five liquid quantity transmitters, identified by NSN 6680015373146. The contract is managed by the DLA Weapons Support ASC Supplier Order OEM Division, with a required delivery date of October 31, 2027, and a need ship date of June 1, 2027. Delivery is specified as FOB Origin, with the destination being DLA Distribution San Joaquin in Tracy, California. The delivery timeline is set at 222 days after award. The procurement includes strict quality and packaging mandates, requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling must follow MIL-STD-1916 or ASQ H1331, and the contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds in the hardware or packaging. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The solicitation is open to offerors under NAICS code 334519, with all quotes required to be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TACHOMETER, ELECTRIC, NO

Solicitation # SPE4A6-27-T-3798

Solicitation SPE4A6-27-T-3798 is a request from the DLA Weapons Support ASC Commodities Division for the procurement of six electric, non-self-generating tachometers, identified by NSN 6680-01-349-3682 and Red Lion Controls part numbers DT5-00-000/A or DT800000. The contract is an automated award process requiring quotes to be submitted via the DLA Internet Bid Board System. Delivery is required within 20 days of award, with a required delivery date of October 6, 2026. Shipping is designated as FOB Origin, with the final destination being the Military Sealift Command BATS in San Diego, California. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Inspection and acceptance will occur at the destination. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards, including safeguarding covered defense information, is required. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, except where functionally required and specified by NAVSEA. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-0974

Solicitation SPE4A5-27-T-0974 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the supply of two anemometers, identified by NSN 6680-01-239-5706 and part number LX-360. The contract requires delivery within 20 days of award, with a required delivery date of September 29, 2026. Shipping is established as FOB Origin, with the destination for both inspection and acceptance located at Fort Campbell, Kentucky. The procurement is classified under NAICS code 334519 and incorporates stringent quality and packaging standards. Items must be packaged according to ASTM D3951 and RP001, with all shipping labels adhering to MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE