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Moog, Inc. 7406 HOLLISTER AVE GOLETA CA 93117-3261 USA

UEI: SLED_641F27701B552998

Moog, Inc. 7406 HOLLISTER AVE GOLETA CA 93117-3261 USA is a federal contractor, registered under UEI SLED_641F27701B552998. It has been awarded $643,928 in federal contracts. Primary work spans Printed Circuit Assembly (Electronic Assembly) Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_641F27701B552998

Federal Contracting Overview

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

AI Capability Profile

Moog, Inc. specializes in the production and supply of components and systems categorized under the manufacture of printed circuit assembly components. Their technical expertise focuses on the delivery of specialized hardware and electronic assemblies required for complex technical applications. Th...

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

0

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

$643.9K100%

Awards by NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing$643.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Moog, Inc. 7406 HOLLISTER AVE GOLETA CA 93117-3261 USA's top NAICS codes and agencies

Supply of Threaded Pin-Rivets (Critical Application Items)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 5,562 threaded pin-rivets. The contractor must manufacture or distribute part numbers ST3M759C3-5 or HP4759-3-5 in strict accordance with the Source Control Drawing. Because these are classified as Critical Application Items, the provider must adhere to rigorous source restrictions and maintain approved source status. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334418, with performance taking place at Robins Air Force Base. Eligible bidders must possess an active SAM registration to be considered. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Supply of Plastic Strip, Pressure Sensitive Adhesive (NSN 9330-01-288-3083)This subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, involves the supply of 33 rolls of pressure-sensitive adhesive plastic strips. Each roll must be 36 yards in length and adhere to the specifications of 3M Company 76381, specifically part numbers 70-0061-9294-5 or 7010372637. The materials are intended for prime contractors fulfilling DLA supply contracts and must meet Engineering Support Activity acceptability standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334418, with performance located in New Cumberland. Contractors are required to disclose any non-domestic materials used in the production of the strips. The response deadline for this requirement is November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

Supply of Dial Indicators (NSN 5210005531532)This subcontract involves the supply of 27 precision dial indicators, identified by NSN 5210005531532, to support prime contractors fulfilling DLA Troop Support Construction and Equipment contracts. The items must strictly adhere to the DLA Master List of Technical and Quality Requirements and comply with RP001 DLA Packaging Requirements for Procurement. Managed by the Department of Defense through the DDSP New Cumberland Facility, the contract falls under NAICS code 334418. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 29, 2026, with a response deadline set for November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

Manufacturing of Electrical Connector Covers (NSN 5935-00-586-5114)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Supply of Headset-Microphones (NSN 5965-01-597-0922)

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 7 hours ago

DEADLINE

Electronic Component Assembly ManufacturingThis subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the manufacture and supply of 12 units of electronic component assemblies, specifically NSN 5998-01-325-4937. The contractor must fabricate these assemblies in accordance with Reference Drawing NR 98752 and TDP Rev A Gen 1, providing a First Article Testing report to validate the manufacturing processes. The project is designated as a Total Small Business Set-Aside under NAICS code 334418, with performance taking place in New Cumberland. Due to the nature of the work, the contractor is required to maintain NIST SP 800-171 compliance to ensure the protection of Controlled Unclassified Information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Supply of Electrically Conductive Silicone Rubber Adhesive-SealantThis subcontract involves the supply of 2,000 cartons of a one-part, electrically conductive, amine-curing silicone rubber adhesive-sealant for the Defense Logistics Agency. The material must meet NSN 8040-01-300-0721 and is intended for bonding conductive rubber to metals and creating formed-in-place gaskets for EMI/RFI assemblies. All supplied products must have a non-extendable shelf life of 12 months. Eligible prime contractors must possess a valid CAGE code and active SAM registration to participate. The performance location for this contract is in McAlester, Oklahoma. Interested parties must submit their responses by the deadline of November 4, 2026.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

Sleeve Bushing SupplierThis subcontract involves the procurement of 462 sleeve bushings under NSN 014718800 for the DLA Weapons Support ASC Commodities Division. The selected supplier is responsible for manufacturing or sourcing these components to meet strict NSN specifications while ensuring full compliance with the Buy American Act and the Berry Amendment. All items must undergo quality inspections at the origin and be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards. The contractor must maintain ISO 9001:2015 certification to ensure quality management consistency. Performance for this contract is centered in Cherry Point, and the procurement falls under NAICS code 334418. The response deadline for this opportunity is November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Polyurethane Coating Material SupplierThis subcontract involves the supply of polyurethane coating materials, specifically identified by NSN 8010-01-692-1311, to support primes delivering contracts for the Defense Logistics Agency. The supplier is responsible for delivering the materials and all necessary traceability documentation to the designated DLA destination, with performance taking place in Fort Rucker. To ensure quality and compliance, the supplier must perform sampling according to MIL-STD-1916 or ASQ H1331, Table 1. Additionally, the contractor is required to maintain strict supply chain traceability documentation in accordance with DLA Directive Procurement Notes C03. The opportunity is categorized under NAICS code 334418.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

Supply of Memory Boards (NSN 6110-01-100-7637)This subcontract involves the manufacture and supply of specialized Memory Boards for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for sourcing or producing boards that strictly adhere to Drawing DWG 98752 200415485 and NSN 6110-01-100-7637, ensuring all electronics manufacturing equipment meets defense telecommunications standards and complies with Section 889 restrictions. Final deliverables must be transported to government-designated locations. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334418 for the Department of Defense. Interested parties must respond by November 13, 2026, to provide the required components for this maritime supply chain project.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Supply of NAS6605-5 Shear BoltsThis subcontract involves the supply of 361 NAS6605-5 shear bolts to support prime contractors fulfilling DLA supply contracts. The components must adhere to NAS 80205 standards and are classified as Navy Identified Critical Safety Items, requiring the provider to maintain SAE AS9100 quality certification. All units must be marked according to MIL-STD-129 and MIL-STD-130N specifications and must be accompanied by certified manufacturer test reports. The order is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division. Delivery is designated as FOB Origin to DLA Distribution Cherry Point. The procurement falls under NAICS code 334418, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Supply of Carriage Bolt Assemblies (NSN 1560-00-860-4410)This subcontract involves the supply of 110 carriage bolt assemblies, identified by NSN 1560008604410, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper AE and AF Div. The performance of the contract takes place at Robins Air Force Base, and the supplier is responsible for either manufacturing or sourcing the bolts while ensuring strict adherence to MIL-STD-129 standards for marking and shipment. The agreement includes critical regulatory compliance requirements, specifically prohibiting the use of Hexavalent Chromium per DFARS 252.223-7008 and requiring cyber reporting in accordance with DFARS 252.204-7012. The opportunity was posted on October 29, 2026, with a response deadline of November 6, 2026, falling under NAICS code 334418.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

Supply of Coupler FiltersThis subcontract involves the procurement of five new and unused Filter Couplers, identified by NSN 5865-01-227-0352, to support DLA supply contracts. The selected provider must act as an original equipment manufacturer or an authorized distributor, ensuring that all parts match exact part numbers and CAGE codes. To guarantee quality and authenticity, the contractor is required to provide original quotations, invoices, and evidence of domestic origin compliance. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Div. All five units must be delivered within 327 days following the receipt of the order. The performance of this contract falls under NAICS code 334418, with the place of performance located in zip code 31098-1887.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

Supply of Blackout Curtains (NSN 7230013631147)This subcontract involves the manufacture or sourcing of 630 blackout curtains conforming to NSN 7230013631147 for prime contractors supporting DLA Troop Support Construction and Equipment contracts. All supplied curtains must be of domestic origin and delivered to DLA Distribution Puget Sound in Bremerton, Washington, via the First Destination Transportation program. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334418. To be eligible, providers must be registered in both SAM and WAWF. The response deadline for this Department of Defense requirement is November 9, 2026.

POSTED

about 7 hours ago

DEADLINE

Supply of Cap Socket Head Screws (NSN 5305-00-052-5693)This subcontract involves the procurement or manufacture of 130 units of Cap Socket Head Screws, identified by NSN 5305-00-052-5693, to support prime contractors fulfilling DLA supply contracts. The project is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division and falls under NAICS code 334418. All items must be packaged according to MIL-STD-2073-1E standards and delivered via FOB Origin through the First Destination Transportation program. Performance for this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Specialized Cable Assembly Manufacturing

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7M4-27-T-2011

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

SWITCH, THERMOSTATIC

Solicitation # SPE7M1-27-U-0965

Solicitation SPE7M1-27-U-0965 is an indefinite-quantity procurement issued by the DLA Weapons Support Maritime Supply Chain for the supply of 172 thermostatic switches, identified by NSN 5930007264371. This commercial off-the-shelf item must meet specific technical data drawings and NAVAIR aircraft launch and recovery equipment traceability requirements. The contract is a total small business set-aside with a delivery window of 126 days, utilizing FOB Origin terms and destination inspection and acceptance. The contractor must adhere to strict quality and safety standards, including the DLA Master List of Technical and Quality Requirements and a prohibition on the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific labeling required for hazardous materials per 29 CFR 1910.1200. Key administrative requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing. Compliance with the Buy American Act and Berry Amendment is mandatory for all quotes exceeding the micro-purchase threshold.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE