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MOOG INC, SPRINGFIELD, PA 19064-4084

UEI: SLED_B1063D5478575F83

MOOG INC, SPRINGFIELD, PA 19064-4084 is a federal contractor, registered under UEI SLED_B1063D5478575F83. It has been awarded $565,666 in federal contracts. Primary work spans Unknown NAICS and Dental Equipment and Supplies Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_B1063D5478575F83

Federal Contracting Overview

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

AI Capability Profile

MOOG INC provides specialized manufacturing and technical services to the Department of Defense. Their operational focus includes activities associated with the manufacture of aircraft engine and engine parts. The company maintains a primary working relationship with the Department of Defense, deli...

Key Performance Metrics

Awards Count

2

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

Department Of Defense$565.7K100%

Awards by NAICS

- Unknown NAICS$379.5K67.1%

339114 - Dental Equipment and Supplies Manufacturing$186.2K32.9%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in MOOG INC, SPRINGFIELD, PA 19064-4084's top NAICS codes and agencies

Supply of Self-Curing Acrylic Dental Resin AssortmentsThis subcontract involves the supply of self-curing acrylic dental resin assortments for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The requirement specifies the delivery of resin assortments in 2oz dispensers across six different shades, with each unit containing six assortments. Performance will take place in Williamsburg, Virginia, under NAICS code 339114. Strict compliance is required regarding material handling and longevity, specifically adhering to DLAI 4145.3 for hazardous materials military air shipment. Additionally, the resin must maintain a non-extendable shelf-life of 36 months per RS020. The solicitation was posted on October 28, 2026, with a response deadline of November 4, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 13 hours ago

DEADLINE

Supplier of K-Files Maxima Flexible (NSN 6520-01-529-8299)This subcontract involves the supply of K-Files Maxima Flexible dental pulp canal files for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The specific requirements call for size 10, 25mm, 6S files featuring color-coded handles, integral handle locks, and pre-inserted silicone stops. All provided materials must adhere to the Buy American Act, Medical Marking Standard No. 1, and MIL-STD-2073-1E. The scope of work requires the delivery of 16 packages, with each package containing six files, to be distributed between Fort Lee, Virginia, and JBSA Fort Sam Houston, Texas. This procurement falls under NAICS code 339114 and is managed by the Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 13 hours ago

DEADLINE

Supplier of Maxima K-Files (Endodontic)This subcontract involves the supply of Maxima K-Files for endodontic use to support prime contractors on Department of Defense projects managed by the DLA Troop Support Medical Supply Chain. The requirement specifies stainless steel hand files that are 25mm in length, size 08, and feature grey color-coded handles. A total of 21 packages must be delivered FOB Destination to Fort Lee, Virginia. All items must be packed in sets of six per sealed container in strict accordance with MIL-STD-2073-1E and Medical Marking Standard No. 1. The supplier is required to maintain compliance with the Buy American Act and adhere to DFARS cybersecurity standards. The solicitation was posted on October 28, 2026, with a response deadline of November 4, 2026, under NAICS code 339114.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 13 hours ago

DEADLINE

FILE, ENDODONTIC, HAND

Solicitation # SPE2DH-27-T-0305

Solicitation SPE2DH-27-T-0305 is a small business set-aside request for quotations issued by the Department of Defense, DLA Troop Support, Medical Supply Chain FSH. The requirement is for the procurement of Hand Endodontic Files, specifically the Maxima K-File, 25mm size 08, featuring stainless steel construction and grey color-coded handles. The total quantity requested consists of 21 packages, with each package containing six files. Delivery is required within 20 days after receipt of the order, with a required delivery date of October 30, 2026, and the place of performance located in Fort Lee, Virginia. The contract mandates strict adherence to medical packaging and marking standards, requiring materials to be marked according to Medical Marking Standard No. 1 and packed in accordance with MIL-STD-2073-1E and special packaging instructions MPPWN00001. Each unit must be in a sealed container to prevent damage, and shipping must be handled via commercial exterior containers. 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 electronic invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of certain telecommunications equipment. Quotations are due by November 4, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 13 hours ago

DEADLINE

RESIN ASSORTMENT, ACRYL

Solicitation # SPE2DH-27-T-0299

This small business set-aside solicitation, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of one package of self-curing acrylic dental resin assortments. The required items must be provided in 2oz dispensers across six shades, with a non-extendable shelf life of 36 months. Delivery is required within five days after receipt of order to the Naval Med Readiness Logistics Command in Williamsburg, Virginia, with both inspection and acceptance occurring at the destination. Due to the nature of the materials, the contract mandates strict adherence to hazardous materials regulations, including the provision of a current Material Safety Data Sheet and compliance with 49 CFR, 29 CFR, and ICAO or IMDG standards for labeling and marking. Packaging must follow MIL-STD-2073-1E and Medical Marking Standard No. 1. All quotes must be submitted via the DIBBS portal, and the government will not evaluate offers utilizing additive manufacturing. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and specific cybersecurity requirements for safeguarding covered defense information.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 13 hours ago

DEADLINE

FILE, PULP CANAL, DENTAL

Solicitation # SPE2DH-27-T-0312

Solicitation SPE2DH-27-T-0312 is a Request for Quotations issued by the Defense Logistics Agency for the procurement of dental pulp canal files, specifically size 6, 25 mm. The requirement consists of two line items with a total quantity of 27 packages, each containing six files. The items are regulated by the FDA under Regulation 872.4565 Class I, requiring compliance with registration, listing, and labeling standards. Delivery is required within 20 days to destinations in Fort Lee, Virginia, and Joint Base San Antonio, Texas, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and Medical Marking Standard No. 1, which supersedes MIL-STD-129. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS). Payment and invoicing are to be processed electronically via the Wide Area WorkFlow (WAWF) system. The solicitation incorporates various Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including requirements for basic safeguarding of covered contractor information systems, NIST SP 800-171 assessment requirements, and compliance with the Buy American Act and Berry Amendment.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

RETAINER, MATRIX, DENTAL

Solicitation # SPE2DH-27-T-0309

Solicitation SPE2DH-27-T-0309 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for one reusable stainless steel contra-angle Tofflemire matrix retainer (NSN 6520-01-739-8933). This autoclavable dental instrument is used for the placement and stabilization of dental matrix bands during restorative procedures. The item is regulated under FDA Regulation 872.4565 Class I, requiring compliance with registration, listing, labeling, and Good Manufacturing Practices. Delivery is required within 20 days of award to Camp Lejeune, North Carolina, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to Medical Marking Standard No. 1 and DLA packaging requirements, including MIL-STD-2073-1E and RP001. Bidders must specify the source and part number being supplied and maintain active registration in the System for Award Management. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 13 hours ago

DEADLINE

FILE, PULP CANAL, DENTAL

Solicitation # SPE2DH-27-T-0304

Solicitation SPE2DH-27-T-0304 is a request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of dental pulp canal files. The specific requirement is for K-Files Maxima Flexible size 10, 25mm, 6S, featuring color-coded handles, integral handle locks to limit penetration, and pre-inserted silicone stops. The procurement consists of two line items under NSN 6520-01-529-8299, with a total quantity of 16 packages, each containing six files. Delivery is required within 20 days after order, with a target delivery date of October 30, 2026, to locations in Fort Lee, Virginia, and JBSA Fort Sam Houston, Texas. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E, special packaging instructions MPPWN00001, and Medical Marking Standard No. 1. 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 various FAR and DFARS clauses, such as the Buy American Act, NIST SP 800-171 cybersecurity standards, and prohibitions on covered telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 4, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 13 hours ago

DEADLINE

Dental Vacuum System Equipment SupplierThis subcontract opportunity is for a supplier to provide a packaged, continuous-duty dental vacuum multiplex system for prime contractors working on Department of Veterans Affairs healthcare facility projects in Las Vegas. The required equipment must include high-efficiency regenerative oil-free pumps, stainless steel wet separator tanks, control panels, and isolation valves. To meet technical specifications, the system must produce 27 kPa at 423 L/min and maintain full compliance with NFPA 99 standards. Managed by the Department of Veterans Affairs Network Contract Office 21, this procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 339114. Interested parties must submit their responses by November 17, 2026. The scope of work concludes with the delivery of the completed vacuum multiplex system and all associated components to the project site.

261-NETWORK Contract Office 21 (36C261)

POSTED

about 18 hours ago

DEADLINE

Supply of Wedelstaedt Dental ChiselsThis subcontract involves the manufacture and supply of Wedelstaedt style 3 and 4 double-ended dental chisels for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The instruments must be fabricated from corrosion-resistant stainless steel utilizing Black's Formula 11-1/2; 15; 3, featuring a 5-inch overall length and blades measuring 1.15mm by 0.6-inch. Strict adherence to the Buy American Act and the Berry Amendment is required for this procurement. All finished tools must be marked according to Medical Marking Standard No. 1 and packaged in accordance with Pack Code Z. The opportunity is categorized under NAICS code 339114 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1034

Solicitation SPE2DS-27-T-1034 is a fixed-price requirement issued by the DLA Troop Support Medical Supply Chain for the procurement of three dental chisels. The specified items are Wedelstaedt style 3 and 4 double-ended chisels with a 5-inch overall length and a 1.15mm by 0.6-inch blade, constructed from corrosion-resistant stainless steel using Black's Formula 11-1/2; 15; 3. The delivery lead time is 20 days after the order is placed, with a required delivery date of October 28, 2026, shipped FOB Destination to Camp Kinser. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires commercial packaging as specified in the procurement documents with a packing level of B and pack code Z. Quality and technical requirements are governed by the DLA Master List, and inspection and acceptance will occur at the destination per FAR 52.246-2. Bidders must specify the source and part number being supplied and comply with the Buy American Act and the Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation also includes specific prohibitions against the intentional addition of mercury and the unauthorized use of additive manufacturing.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

BLOCK SET, RADIOGRAPHIC

Solicitation # SPE2DH-27-T-0293

Solicitation SPE2DH-27-T-0293 is a request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for one radiographic positioning block set, identified by NSN 6525-01-669-8748. The required product consists of light green stealth-core polyurethane foam featuring a proprietary medical-grade coating that is antibacterial, antifungal, self-deodorizing, and resistant to fluids such as blood, alcohol, and barium. The blocks must be designed with specific angles to ensure artifact-free imaging and stability, and they must comply with California 2015 Technical Bulletin Number 117-2013 standards. The contract requires delivery within 85 days after the order, with the destination and inspection point located in Kaiserslautern, Germany. Packaging must be commercial and include sealed unit containers to prevent damage, with marking adhering to Medical Marking Standard No. 1. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Quotations are due by November 3, 2026, and should be submitted through the DIBBS portal.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

FORCEPS, DRESSING

Solicitation # SPE2DH-27-T-0279

Solicitation SPE2DH-27-T-0279 is a request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of four dressing forceps. The required items are specified as CRES angular and smooth tweezer type, 6.125 inches in length, under NSN 6520-00-542-7000. Delivery is required by October 2, 2026, with the place of performance and delivery located at US Army 299 BSB 2ABCT FOS DCTC in Drawsko Pomorskie, Poland. The contract is established as FOB Destination, with both inspection and acceptance occurring at the destination. The procurement is subject to FDA regulations and requires strict adherence to the DLA Master List of Technical and Quality Requirements, as well as RP001 packaging standards. Marking must comply with Medical Marking Standard No. 1 and MIL-STD-129. Bidders are required to specify the source and part number being supplied and must utilize the Wide Area WorkFlow system for electronic invoicing. The award is governed by various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity requirements for safeguarding covered defense information. Evaluation may include HUBZone price preferences, and offerors must maintain current representations and certifications in the System for Award Management.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

HOOK SKIN GILLIES

Solicitation # SPE2DH-27-T-0280

Solicitation SPE2DH-27-T-0280 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of 10 Gillies skin hooks (NSN 6520-01-140-5374). These medical instruments are described as 7-inch sharp converse hooks featuring a long, slender handle and shaft designed for retracting skin during surgical operations or restraining skin flaps during wound closure. The requirement is designated as FOB Destination with delivery to the Naval Sea Logistics Center in Keyport, Washington, and a required delivery lead time of 20 days after receipt of order. The contract is subject to stringent quality and material standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking and labeling, and a strict prohibition on the intentional addition of mercury. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to DFARS cybersecurity standards for safeguarding covered defense information. Quotations must be submitted through the DIBBS portal by November 2, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Quadrant Multitrays for Dental ImpressionsThis subcontract involves the supply of quadrant multitray dental impression trays for prime contractors under Department of Defense DLA supply contracts. The required items, identified by NSN 6520014819681, must feature unique undercut rib supports to ensure multidirectional stability. All shipments must be packed and marked in accordance with MIL-STD-2073-1E standards. The contract requires the provider to possess a valid CAGE code and UEI. The delivery consists of 70 trays divided into two packages, shipped FOB Destination to the USAF Academy within 20 days of the award. The solicitation was posted on October 25, 2026, with a response deadline of November 2, 2026, under NAICS code 339114.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Polyethylene-Coated Mixing Pad SupplierThis subcontract involves the manufacture and supply of polyethylene-coated mixing pads for prime contractors fulfilling Department of Defense contracts through the Medical Supply Chain FSH. The required product consists of 3x3 inch pads containing 100 sheets each, identified by NSN 6520014951910. All deliverables must strictly adhere to RP001 DLA Packaging Requirements, Medical Marking Standard No. 1, and ASTM D3951 for non-hazardous materials. The supplier is required to comply with DFARS 252.225-7001 Buy American standards to ensure regulatory alignment. Performance for this contract is centered in FPO 96679, with the procurement falling under NAICS code 339114. Interested parties must meet the response deadline of November 2, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

MULTITRAY, QUADRANT

Solicitation # SPE2DH-27-T-0273

Solicitation SPE2DH-27-T-0273 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain for the supply of quadrant multitray impression material trays, identified by NSN 6520-01-481-9681. These trays feature unique undercut rib supports for multidirectional stability and are issued in packages of 35 units each. The requirement consists of two packages to be delivered to the USAF Academy in Colorado within 20 days of the award. This is not a small business set-aside, and it falls under NAICS code 339114. The contract mandates strict adherence to medical and military standards, including MIL-STD-2073-1E and special packaging instructions MPWND00001, with marking required per Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination according to FAR 52.246-2. Compliance requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and the use of the Wide Area WorkFlow (WAWF) system for all electronic invoicing and receiving reports. All quotes must be submitted via the DIBBS portal.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

MOUTHPIECE, SALIVA EJEC

Solicitation # SPE2DH-27-T-0255

Solicitation SPE2DH-27-T-0255, issued by the DLA Troop Support Medical Supply Chain FSH, is a request for quotations for 10 packages of disposable plastic dental saliva ejector mouthpieces, with each package containing 100 units. The procurement is governed by NAICS code 339114 and is not a small business set-aside. Bidders are required to specify the source and part number being supplied and must submit their quotes via the DLA Internet Bid Board System by November 2, 2026. Delivery is required within 20 days after the order, with the destination point located at Kadena Air Base in Okinawa, Japan. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires commercial packaging that protects contents from damage. Technical and quality requirements are governed by the DLA Master List, and the Buy American and Balance of Payments Program applies to quotes exceeding the micro-purchase threshold. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE