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Moog Inc. Elma NY 14059-9596 USA

UEI: SLED_DFDE9226AD1F905F

Moog Inc. Elma NY 14059-9596 USA is a federal contractor, registered under UEI SLED_DFDE9226AD1F905F. It has been awarded $3,500,661 in federal contracts. Primary work spans Aircraft Manufacturing. Top awarding agencies include FA8505 Aflcmc Waqkb.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_DFDE9226AD1F905F

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1

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

FA8505 Aflcmc Waqkb$3.5M100%

Awards by NAICS

336411 - Aircraft Manufacturing$3.5M100%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # SPE4A6-27-T-0671

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

WIRE MESH, KNITTED

Solicitation # SPE7M1-27-U-0779

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

RESPIRATOR, AIR FILTERI

Solicitation # SPE8E6-27-T-0174

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7M2-27-Q-0021

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 5 hours ago

DEADLINE

RFI - Contractor Support Approaches for Small Unmanned Aircraft Systems

Solicitation # FA862927R6001

FA8629 Aflcmc Wisk Sof/pr

POSTED

about 10 hours ago

DEADLINE

Access Cover Manufacturing (NSN 5340011401874)This subcontract involves the manufacture of two precision access cover assemblies for the DLA Weapons Support Land Supply Chain. The contractor is responsible for fabricating the assemblies according to NSN 5340011401874, executing First Article Testing, and ensuring all items meet MIL-STD-130N marking requirements. To ensure quality and compliance, the provider must maintain a quality system adhering to SAE AS9003 or ISO 9001 standards and follow QAP 16236 SQAP011401874. The opportunity is categorized under NAICS code 336411, with a response deadline set for October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-0119

Solicitation SPE4A5-27-T-0119 is a fixed-price request for the procurement of one spur gear, identified as NSN 3020010849572 and Rockwell Collins part number 634-8551-001. This item is designated as a critical application item and must not be produced using additive manufacturing processes. The procurement is managed by the DLA Weapons Support ASC Supplier Oper OEM Division, with a required delivery date of October 8, 2026, and a delivery timeline of 20 days after order. Shipping is FOB Origin, with the final destination located in Queven, France, via a freight forwarder in Dulles, Virginia. The contract mandates strict quality and technical compliance, incorporating the DLA Master List of Technical and Quality Requirements and requiring origin inspection and acceptance per FAR 52.246-2. Sampling must follow MIL-STD-1916 or ASQ H1331, with acceptance requiring zero non-conformances. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-0441

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-0455

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-279N

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0252

Solicitation SPE7M4-27-T-0252 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 148 packing nuts, identified by NSN 4730005930111 and Part Number H11-5-1. This is a restricted source item requiring engineering source approval from the government design control activity. The required material is steel, specifically ASTM-A-108, 1117, or 1215 as a substitute for B1112. Delivery is required within 63 days after order, with a need ship date of November 4, 2025, and shipping terms set as FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality standards, including CMMC Level 2 Self-Assessment and the prohibition of Class I ozone-depleting chemicals and intentionally added mercury. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

FLANGE, AIR CONDITIO

Solicitation # SPE4A6-27-T-0614

Solicitation SPE4A6-27-T-0614 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of air conditioning flanges, identified by NSN 1660-00-464-3580. The requirement is for 8 units with a delivery deadline of January 6, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This acquisition is managed under the First Destination Transportation program and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001, with destination inspection and acceptance required per FAR 52.246-2. Quality assurance involves a zero non-conformance acceptance policy in sample lots. Additionally, the contract incorporates critical defense regulations, including CMMC Level 2 self-assessment, safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment regarding domestic material sourcing.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

WIRE MESH, KNITTED

Solicitation # SPE7M1-27-U-0094

Solicitation SPE7M1-27-U-0094 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 3,365 feet of knitted wire mesh (NSN 5999-00-834-8182). The material is sold in rolls by the foot, with a maximum length of 25 feet per roll. This procurement may result in an Indefinite Delivery Contract for a one-year period, with a delivery requirement of 58 days after order. The contract allows for a quantity variance of plus 0% and minus 10%. Inspection and acceptance will occur at the destination, while delivery is specified as FOB Origin. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components. Offerors must provide a complete data package if proposing an alternate part. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with NIST SP 800-171 and DFARS 252.204-7012 for cybersecurity and safeguarding covered defense information. Quotations are due by October 21, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

HOSE, AIR BREATHING

Solicitation # SPE7M4-27-Q-0020

Solicitation SPE7M4-27-Q-0020 is a firm fixed price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 2,000 air breathing hoses, identified as NSN 4720-00-030-6809 and part number MS27797-10-180. Designated as a critical application item, the product must be manufactured in accordance with MS27797 Revision C and MIL-PRF-26385H. Specific oxygen cleaning and packaging requirements per SAE ARP1176 apply, though the Re Dar Darling Company is permitted to use substitute processes per REDAR-RBB-044. Delivery is required 348 days after award to DLA Distribution San Joaquin in Tracy, California, with FOB origin terms. The contract mandates a First Article Test consisting of two 12-inch length hoses to be tested per MIL-PRF-26385F, noting that these samples will be destroyed during testing. Quality and packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Compliance with CMMC Level 2 self-assessment and DFARS 252.204-7012 for safeguarding covered defense information is required. Award will be based on the best value to the government, evaluating both technical conformity and past delivery performance. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Uncrewed Systems Hardware SupplyThis subcontract agreement focuses on the supply of uncrewed systems hardware for prime contractors operating on government procurement projects for the State of Illinois and Sourcewell. The scope of work involves the delivery of commissioned uncrewed platforms, including unmanned aerial vehicles, unmanned ground vehicles, and integrated components such as specialized sensors, cameras, and controllers. All hardware must adhere to the technical specifications established in Sourcewell RFP 102226. Managed under the Chief Procurement Office of General Services for the state of Illinois, the contract is categorized under NAICS code 336411. The solicitation was posted on October 6, 2026, with a response deadline set for October 22, 2026.

CPOGS51001 - Chief Procurement Office Of General Services

POSTED

DEADLINE

10" Digital FPV Unmanned Drone Systems SupplierThis subcontract involves the supply of 15 complete 10 inch Digital FPV unmanned drone systems to prime contractors supporting projects for the Navsup Flt Logistics Ctr Norfolk. The scope of work includes the provision of drone airframes, flight controllers, and digital FPV transmission systems, with performance taking place at the Stennis Space Center. To ensure national security and regulatory compliance, all hardware must be included on the DoD Blue UAS Cleared List and adhere to NDAA procurement standards. Specifically, all delivered systems must be free of unauthorized foreign microelectronics. The opportunity is categorized under NAICS code 336411.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

Unmanned Drone Platform, hardware, and training

Solicitation # A033933

The Department of Defense, via the Navsup Flt Logistics Ctr Norfolk, is seeking sources for fifteen 10-inch digital FPV unmanned drone systems, two mobile ground control stations, and associated operational hardware. The required drone platforms must be rotary-wing strike systems capable of carrying a minimum 2.5 kg payload, achieving cruise speeds of 40 mph and burst speeds of 105 mph, with a minimum flight endurance of 40 minutes and a range of 35 km. Key technical specifications include integrated dual EO/IR camera payloads and an AI-driven autonomous terminal guidance engine for target engagement in GNSS-denied or jammed environments. The systems must utilize AES-256 encryption, the open MAVLink telemetry protocol, and be fully compatible with the MANTRAS encrypted aerial mesh network. The procurement includes two expeditionary 30L backpack ground control stations featuring ATAK integration, RolaTube deployable masts with 100-meter displaced RF link cables, and Starlink connectivity kits for wide-area network backhaul. Additional deliverables consist of six pairs of high-resolution digital FPV goggles and two auxiliary battery packs. To ensure security and compliance, all hardware and firmware must be free of unauthorized foreign microelectronics, adhere to NDAA procurement standards, and be listed on the DoD Blue UAS Cleared List. The contract also mandates a comprehensive five-day on-site operator and instructor training course to be conducted at Stennis Space Center, Mississippi.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

F /A-18 E/F and EA-18G Depot Level Maintenance (DLM) 2029-2034

Solicitation # N00019-26-NORFP-TPM265-1043

Naval Air Systems Command

POSTED

DEADLINE