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MOOG FERNAU LTD

Subsidiary ofMOOG INCUEI: TNFUJ1KF9UC1

MOOG FERNAU LTD is a federal contractor, registered under UEI TNFUJ1KF9UC1. It has been awarded $702,554 in federal contracts. Primary work spans Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, and Other Fabricated Wire Product Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

TNFUJ1KF9UC1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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 Defense$702.6K100%

Awards by NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$668.5K95.2%334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$29.8K4.2%332618 - Other Fabricated Wire Product Manufacturing$4.3K0.6%

Awards by Agency Over Time

Awards by Place of Performance

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Special Purpose Electrical Cable Assembly FabricationThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the fabrication of 16 special purpose electrical cable assemblies. The scope of work involves cutting, stripping, crimping, and soldering connectors in strict accordance with technical data for NSN 6150012213563. To ensure quality and standardization, all deliverables must comply with MIL-STD-129 and MIL-STD-2073-1E, necessitating the use of precision crimping tools and specialized electrical testing equipment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332618, with performance taking place at Hill AFB. Interested parties must submit their responses by October 22, 2026. This contract is intended for providers capable of delivering fully tested assemblies to prime contractors supporting DLA Weapons Support ASC operations.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

304 CRES Annealed Wire Fabric SupplyThis subcontract involves the supply of specialized flattened tubular wire fabric for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The required material must be fabricated from 304 CRES annealed wire with a 0.008 inch diameter, featuring 7 courses per inch and a mesh crimp between 0.125 and 0.150 inches. A critical quality requirement is the strict prevention of mercury contact in accordance with program specifications. The order consists of 14 rolls, each measuring 30 inches by 50 yards, which must be packaged according to RP001 and MIL-STD-2073-1E standards. Performance for this contract is located in Tracy, California, under NAICS code 332618. Responses to this solicitation are due by October 26, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 8 hours ago

DEADLINE

FILTER, INFRARED LIG

Solicitation # SPE4A7-27-T-1172

Solicitation SPE4A7-27-T-1172 is a fixed-price procurement issued by the DLA Weapons Support ASC for the supply of 29 infrared light filters, identified by NSN 5855015052781 and Spectra Systems Inc part number 9EV409638-00. The required delivery date is November 28, 2026, with a delivery window of 36 days after the order. Shipping is established as FOB Origin, with the final destination being the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically referencing RP001 for packaging, RQ011 for the removal of government identification, and RQ017 for bare item marking. Packaging must comply with ASTM D3951 and MIL-STD-129, though DLA master requirements take precedence. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Additionally, the contractor must meet CMMC Level 2 self-assessment requirements and comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-27-T-4046

Solicitation SPE4A6-27-T-4046 is a request for the procurement of 49 units of straight, headless pins, identified by NSN 5315013622141. This critical application item must adhere to technical standards NASM16555 Revision 4 and NASM21143 Revision 2. The contract is issued under the First Destination Transportation program with delivery and inspection points set at the origin, shipping to DLA Distribution San Joaquin in Tracy, California. The original required delivery date is October 31, 2027, with a need ship date of November 6, 2027. Compliance requirements include strict prohibitions against the use of additive manufacturing processes and the intentional addition of mercury or mercury-containing compounds. Manufacturers must maintain inspection systems complying with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-129 and RP001 standards. The solicitation includes a price evaluation preference for SBA-certified HUBZone small businesses and requires the use of the Wide Area Workflow system for electronic invoicing and payment. All quotes must be submitted via the DLA Internet Bid Board System by October 22, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7M2-27-T-0197

Solicitation SPE7M2-27-T-0197 is a fixed-price contract issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 14 units of wire fabric. The material is specified as 304 CRES annealed steel in a flattened tubular form with a wire diameter of 0.008 inches, 7 plus or minus 1/4 courses per inch with equal spacing, and a crimped mesh of 0.125 to 0.150 inches. The fabric must have a peak-to-peak depth of 5/16 inch and be supplied in rolls 30 inches wide by 50 linear yards. This is designated as a critical application item, and the procurement prohibits the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting chemicals. Delivery is required within 161 days after the order, with a need ship date of April 6, 2027, and a final required delivery date of June 5, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. Packaging must comply with MIL-STD-2073-1E and RP001, with specific marking requirements following MIL-STD-129 and ASTM A700 for special packaging codes Z and ZZ. Payment will be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and strict cybersecurity requirements under DFARS 252.204-7012.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 8 hours ago

DEADLINE

MEMORY, PORTABLE, SOLID

Solicitation # SPE8EN-27-T-0140

Solicitation SPE8EN-27-T-0140 is a fixed-price contract issued by DLA Troop Support, Construction & Equipment T & IFO EQ for the procurement of four portable solid-state memory units under NSN 7050-01-577-9649. The requirement is managed under the First Destination Transportation program, with delivery expected within 167 days to the DLA Distribution DSP New Cumberland facility in Pennsylvania. The procurement is categorized under NAICS code 334511 and includes a HUBZone price evaluation preference. The contract mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-129 for marking and labeling, and ASTM D3951 for general packaging. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, and the contractor must ensure no mercury or class I ozone-depleting substances are intentionally added to the hardware. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-27-T-4035

Solicitation SPE4A6-27-T-4035 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of two headless straight pins, identified by NSN 5315012005274 and Woodward Inc. part number 3124-116. The requirement specifies a need ship date of September 19, 2027, with an original required delivery date of October 31, 2027. Delivery is established as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to quality and packaging standards, requiring items to be packaged per ASTM D3951 and marked according to MIL-STD-129, with DLA Master List technical requirements and RP001 palletization standards taking precedence. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. 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. The solicitation is open for quotes via the DIBBS portal until October 22, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

PIN, STRAIGHT, HEADED

Solicitation # SPE4A6-27-T-4003

Solicitation SPE4A6-27-T-4003 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of five straight headed pins, identified by NSN 5315016056676. The contract is established under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery timeline is 330 days, with a need ship date of September 18, 2027, and an original required delivery date of October 31, 2027. All items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality assurance is stringent, with inspection and acceptance occurring at the destination. Sampling must adhere to MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, with specific AQLs assigned for critical, major, and minor attributes. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization follows RP001 requirements. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

COMPUTER SUBASSEMBLY

Solicitation # SPE8E9-27-T-0178

Solicitation SPE8E9-27-T-0178 is a federal procurement issued by the Department of Defense, specifically the Construction and Equipment MRO SVC I, for the supply of seven computer subassemblies under NSN 7050-01-523-3437. The contract is categorized under NAICS code 334511 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Delivery is specified as FOB Destination with a required timeframe of 27 days after receipt of order. The procurement is subject to stringent technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Specific material restrictions are in place, notably the prohibition of intentionally added mercury or mercury-containing compounds, except for specified functional uses. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses covering combating trafficking in persons, safeguarding covered defense information, and cybersecurity maturity model certification (CMMC) Level 2 self-assessment. Inspection and acceptance will occur at the destination.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

Specialized Marine Cable and Rigging SupplyThis subcontract for Specialized Marine Cable and Rigging Supply involves the provision of marine-grade cabling and rigging hardware to support prime contractors in delivering a boat winch system for the University of Texas at Austin. The scope of work includes the delivery of spooled winch cable and associated rigging hardware, specifically requiring certified stainless steel or galvanized wire rope, terminations, and shackles that adhere to strict load-bearing requirements for marine lifts. The opportunity was posted on October 14, 2026, with a response deadline of October 29, 2026. Classified under NAICS code 332618, the contract ensures that all supplied materials meet the necessary safety and durability standards required for the university's marine infrastructure project.

University of Texas at Austin

POSTED

about 9 hours ago

DEADLINE

Supply of High-Reliability Carbine Tactical TorchesThis subcontract involves the supply of high-reliability, weapon-mounted tactical torches intended for prime contractors working on Civil Nuclear Police Authority projects. The scope of work requires the manufacture or sourcing of torches that strictly adhere to CQB training requirements, specifically focusing on functional ergonomics, accurate activation placement, and realistic weight distribution. All units must be equipped with high-reliability LED components and appropriate weapon-mounting hardware. The contract is managed by the Civil Nuclear Police Authority and the Civil Nuclear Constabulary under NAICS code 334511. Interested parties must submit their responses by the deadline of November 9, 2026. The primary deliverable consists of the completed tactical torches and their corresponding mounting hardware to ensure operational readiness for the end user.

Civil Nuclear Police Authority (CNPA) / Civil Nuclear Constabulary (CNC)

POSTED

about 10 hours ago

DEADLINE

Ruggedized Operator Control Unit (OCU) and Radio SupplierThis subcontract agreement involves the supply of specialized command and control hardware for prime contractors working on City of Kenner Police Department projects. The scope of work requires the delivery of one ruggedized touchscreen Operator Control Unit designed for daylight readability and one integrated robot radio transceiver operating on the 2.4 GHz spectrum. All provided hardware must adhere to tactical ruggedization standards and maintain full compatibility with the designated UGV platform. The opportunity is categorized under NAICS code 334220 and was posted on October 14, 2026. Interested parties must submit their responses by the deadline of November 10, 2026, at 3:45 PM. This procurement is managed by the City of Kenner in Louisiana.

POSTED

about 12 hours ago

DEADLINE

Tactical Unmanned Ground Vehicle (UGV) Platform SupplierThis subcontract opportunity is for a supplier to provide a complete tactical robotic deployment system to prime contractors supporting the City of Kenner Police Department in Louisiana. The required equipment is a fully assembled and tested Tactical Unmanned Ground Vehicle platform that must meet Teledyne FLIR PackBot 525 specifications. Key technical requirements include a low-profile tracked drive platform featuring dual rear-mounted motorized articulating flippers and a multi-axis articulated manipulator arm equipped with HD color camera arrays. The manipulator arm must specifically achieve a vertical reach of 73.5 inches and maintain a lift capacity of 44 pounds. Interested parties should note that the solicitation was posted on October 14, 2026, with a response deadline of November 10, 2026. The project falls under NAICS code 334511.

POSTED

about 12 hours ago

DEADLINE

PROVIDE (14) FOURTEEN SETS OF INTEGRATED NIGHT VISION AND TARGET ACQUISITION SYSTEMS

Solicitation # 26-6987

The City of Kenner, Louisiana, is soliciting sealed bids under solicitation number 26-6987 for the procurement of 14 sets of Integrated Night Vision and Target Acquisition Systems. The contract has a maximum value of 200,000.00 USD and will be awarded to the lowest responsive and responsible bidder based on price, bidder qualifications, and strict compliance with technical specifications. The procurement window opens on October 14, 2026, with a closing deadline of November 12, 2026, at 3:45 PM. Preference is given to materials produced or manufactured in Louisiana. Technical requirements specify a dual-tube articulating binocular system with Gen 3 White Phosphor image intensifier tubes featuring a minimum 2160 FOM and aviation specification tier clarity. Each system must include a tactical laser aiming system weighing under 5.0 ounces, a MIL-STD-1913 Picatinny rail clamp, two custom-fit STN daylight covers, a Multicam Night Vision Retention Device bungee kit, and an Alpen Design Works padded pouch or equivalent. All products must be new from the current manufacturer and compliant with part number 11769UW-SA-C001-24UA configurations. Administrative terms require bidders to submit signed, written bids and provide a corporate resolution if the signatory is not a corporate officer. The contractor must maintain insurance coverage per Bid 26-6986 and adhere to various federal non-discrimination laws, including Title VI and VII of the Civil Rights Act and Executive Order 11246. Payment is contingent upon completion and acceptance by the City of Kenner, with invoices submitted via email to purchasing@kenner.la.us within 40 days of billing. Delivery is required to be FOB Delivered to the Kenner Police Department.

POSTED

about 12 hours ago

DEADLINE

Supplier of Reflective Coaxial SP2T Switches (0.6GHz-6GHz)This small business set-aside subcontract through the NASA Shared Services Center involves the procurement and delivery of four high-isolation reflective coaxial SP2T switches. The hardware must meet the technical specifications of the RF-LAMBDA USA LLC model RFSP2TR5M06GA or an equivalent, supporting an operational frequency range from 0.6GHz to 6GHz. The selected supplier is responsible for delivering the units FOB Destination to the NASA Glenn Research Center in Cleveland, Ohio. Due to the nature of the technology, strict compliance with ITAR and EAR export regulations is mandatory. The solicitation was posted on October 14, 2026, with a response deadline of October 20, 2026.

NASA Shared Services Center

POSTED

about 13 hours ago

DEADLINE

Training Material Developer (Curriculum Design)This subcontract opportunity for the Department of Defense seeks a Training Material Developer to design a comprehensive curriculum for prime contractors working on personnel projects. The selected provider will develop training materials, slide decks, and handouts for six sessions focusing on soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and managing difficult conversations. All content must be compatible with streaming delivery and strictly align with IACET accreditation standards. The project is categorized under NAICS code 611710 and will be performed at Fort Myer, Virginia. Interested parties must submit their responses by October 24, 2026, to provide a complete set of curriculum materials that meet the specified agency requirements.

Department Of Defense

POSTED

about 13 hours ago

DEADLINE

Soft Skills Training Instructor / FacilitatorThis subcontract opportunity with the Department of Defense requires a qualified instructor to facilitate six professional development training sessions for prime contractors. The scope of work focuses on delivering live streaming sessions covering critical soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and conflict resolution. The final deliverable consists of six completed live streaming training sessions performed at Fort Myer. To be eligible, the instructor must hold a Doctorate in Management and Organizational Leadership and maintain IACET accreditation. Interested parties should note the response deadline of October 24, 2026, for this professional services requirement categorized under NAICS code 611430.

Department Of Defense

POSTED

about 13 hours ago

DEADLINE

Specialized Electronics Repair for Radar Receiver-TransmitterThis subcontract involves the technical evaluation and restoration of a Radar Receiver-Transmitter, specifically part number 349-2000-003, for prime contractors supporting Navsup Weapon Systems Support projects. The selected provider will perform restoration labor in accordance with overhaul standard practices, manuals, and drawings, utilizing specialized radar testing and calibration equipment to deliver one fully restored and tested unit. A critical requirement of the project is the certification of work on Critical Safety Items according to CAGE 03640 standards. This Department of Defense effort falls under NAICS code 334511 and requires strict adherence to technical specifications to ensure the operational integrity of the electronics.

Navsup Weapon Systems Support

POSTED

about 13 hours ago

DEADLINE