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MOOG, INC.

UEI: SLED_8845606A6757AA93

MOOG, INC. is a federal contractor, registered under UEI SLED_8845606A6757AA93. It has been awarded $695,660 in federal contracts. Primary work spans Fluid Power Valve and Hose Fitting Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8845606A6757AA93

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. The company maintains a primary operational focus within the industrial machinery and equipment manufacturing sector, specifically under NAICS 332912.

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

Department Of Defense$695.7K100%

Awards by NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing$695.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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Valve, Linear, Directional Control

Solicitation # SPE7MX26RX094

DLA Land And Maritime

POSTED

about 9 hours ago

DEADLINE

in about 1 month

Gun Control Unit

Solicitation # SPRDL1-27-R-A030

DLA Land Warren

POSTED

about 9 hours ago

DEADLINE

in about 1 month

Supply of NSN 4810-01-592-6902This subcontract involves the supply of four units of NSN 4810-01-592-6902 to support prime contractors on Department of Defense supply contracts. The selected provider is responsible for manufacturing or procuring finished hardware items that strictly adhere to technical specifications and ESA acceptability standards. Production must be carried out using metal fabrication or additive manufacturing processes in accordance with the L31 Additive Manufacturing guidelines from June 2018. The contract is managed by the Red River Receiving Building under NAICS code 332912, with the place of performance located in Texarkana, Texas. Interested parties must respond by October 30, 2026, to ensure the delivery of the specified hardware to the designated DoDAAC.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Supply of Fluid Pressure Regulating Valves (NSN 4820012919219)This subcontract, issued by the Department of Defense through DLA DIST SAN JOAQUIN, requires the supply of five fluid pressure regulating valves identified by NSN 4820012919219. The items must adhere to strict technical specifications and RP001 DLA packaging requirements. Additionally, the provider must supply Safety Data Sheets that comply with Federal Standard No. 313 and 29 CFR 1910.1200(g) for hazardous materials. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332912, with the place of performance located in Tracy, California. Interested parties must respond by October 30, 2026, to fulfill the requirements for prime contractors delivering on DLA supply contracts.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Transportation Adapters (NSN 4920011283121)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the manufacture or sourcing of four transportation adapters identified by NSN 4920011283121. The contractor is responsible for utilizing precision machining or casting equipment to ensure all parts strictly adhere to the provided technical data package and government specifications. The project is designated as a Total Small Business Set-Aside under NAICS code 332912, with performance taking place in Texarkana, Texas. All completed units must be prepared for FOB Origin shipment. The solicitation was posted on October 19, 2026, with a response deadline of October 27, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Fluid Valve Stem Supplier (NSN 4820-01-251-7514)This subcontract involves the manufacture or procurement of fluid valve stems specifically meeting NSN 4820-01-251-7514 specifications for prime contractors supporting the Defense Logistics Agency. The supplier is responsible for ensuring all items are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized in accordance with RP001. The agreement requires the delivery of one unit FOB Destination within 20 days of the order date. This requirement falls under NAICS code 332912 and is managed through the Department of Defense, with the place of performance located at FPO 96678.

Defense Logistics Agency

POSTED

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7MC-27-T-0317

Solicitation SPE7MC-27-T-0317 is a fixed-price request for quotation issued by DLA Weapons Support Maritime Hardware/Electrical for the procurement of two regulating fluid pressure valves, identified by NSN 4820012327509 and Tescom Corp part number 26-1763-83-035. This is a critical application item with a delivery requirement of 151 days after order, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to environmental and technical standards, specifically prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Packaging and preservation must comply with MIL-V-3, MIL-STD-2073-1E, and RP001, with marking following MIL-STD-129. Offerors must utilize the Wide Area WorkFlow system for invoicing and are prohibited from using additive manufacturing processes unless authorized. The solicitation also incorporates standard federal requirements, including the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting under 252.204-7012.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

VALVE, REGULATING, FL

Solicitation # SPE7MC-27-T-0847

Solicitation SPE7MC-27-T-0847 is issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Hardware/Electrical for the procurement of five fluid pressure regulating valves, identified by NSN 4820-01-205-5209 and Johnson Controls part number V46BR2. The valves feature 1.5-inch connections with a maximum inlet pressure of 150 PSI and an adjustable outlet pressure range of 70-150 PSI. This is a Foreign Military Sales requirement for South Korea, with the final freight shipping destination located at the Naval Supply Center in Jinhae-gu, Changwon-si, Korea. Delivery is required within 20 days after the order, and the terms are FOB Origin. The manufacturing process may require casting or forging and specialized tooling. Compliance requires adherence to MIL-STD-129 for marking and RP001 for palletization and packaging, with a specified packing level of B. Inspection and acceptance are to occur at the point of origin per FAR 52.246-2. The contract incorporates various federal regulations, including the Buy American and Balance of Payments Program (DFARS 252.225-7001), cybersecurity reporting standards (DFARS 252.204-7012), and telecommunications equipment representations. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

Defense Logistics Agency

POSTED

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7MC-27-T-0315

Solicitation SPE7MC-27-T-0315 is a fixed-price request for quotations issued by DLA Weapons Support Maritime Hardware/Electrical for the procurement of nine fluid pressure regulating valves, identified by NSN 4820010677557 and Circor Aerospace part number IR12250P. This acquisition is designated as a total small business set-aside. The required delivery date is July 30, 2027, with a need ship date of April 6, 2027. Delivery is established as FOB Origin, with the final destination for both inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Special material restrictions apply, including a prohibition on intentionally added mercury and compliance with the Buy American Act and Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the procurement is conducted under the First Destination Transportation program to optimize shipping costs.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

PARTS KIT, SOLENOID VAL

Solicitation # SPE7MC-27-T-0256

Solicitation SPE7MC-27-T-0256 is a request for quotations issued by the DLA Weapons Support Maritime Hardware/Electrical for the procurement of 94 solenoid valve parts kits, identified by NSN 4810-01-574-3994 and Carrier Corp part number 16-60001-00. The contract specifies a delivery period of 180 days after order, with a need ship date of April 18, 2027, and an original required delivery date of October 31, 2027. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring palletization complies with DLA packaging requirement RP001. Technical and quality requirements are governed by the DLA Master List, which takes precedence over general packaging standards. Additionally, the contract prohibits the intentional addition of mercury to hardware and requires the removal of government identification from non-accepted supplies. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of hexavalent chromium.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

VALVE, LINEAR, DIRECTION

Solicitation # SPE7MC-27-T-0875

Solicitation SPE7MC-27-T-0875 is a request for quotations issued by DLA Weapons Support Maritime Hardware/Electrical for the procurement of four linear directional control valves, identified by NSN 4810-01-592-6902 and part number SW34786. The contract is set aside for small businesses under NAICS code 332912. Delivery is required within 216 days, with a need ship date of June 4, 2027, and an original required delivery date of October 31, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, with both inspection and acceptance occurring at the destination. Technical requirements include strict adherence to the DLA Master List of Technical and Quality Requirements and a prohibition on the use of Class I ozone-depleting chemicals. Packaging must comply with ASTM D3951 and RP001 for palletization, while marking and labeling must follow MIL-STD-129 and the Hazard Communication Standard for any hazardous materials. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Quotes must be submitted through the DIBBS portal.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M1-27-T-0256

Solicitation SPE7M1-27-T-0256, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for three nonmetallic hose assemblies. These items are designated as critical application items, specifically identifying Parker-Hannifin Corporation part number R5680CC-4-0710 under NSN 4720009186302. The procurement falls under NAICS code 332912 and requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB. The original required delivery date is January 25, 2026, with a need ship date of December 2, 2025, and a delivery window of 168 days after award. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and combating trafficking in persons. Quotations were due by October 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

STEM, FLUID VALVE

Solicitation # SPE7MC-27-T-0866

Solicitation SPE7MC-27-T-0866 is issued by the Defense Logistics Agency for the procurement of one fluid valve stem, identified by NSN 4820012328224. This critical application item must be manufactured according to specific dimensional tolerances, including plus or minus 1/64 inch for dimensions under 6 inches and plus or minus 1/32 inch for those 6 inches and larger. The item is produced via a metal casting process and must adhere to strict quality standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The contract prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. The procurement is conducted under full and open competition with a delivery requirement of 20 days after the order is placed, shipping FOB destination to the USNS MT Whitney. Inspection and acceptance are required at the origin. Offerors must submit quotes via the DIBBS portal by October 30, 2026. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and the Buy American Act. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Special preferences are available for SBA-certified HUBZone small business concerns.

Defense Logistics Agency

POSTED

DEADLINE

STEM, FLUID VALVE

Solicitation # SPE7MC-27-T-0861

Solicitation SPE7MC-27-T-0861 is a fixed-price procurement issued by the Defense Logistics Agency for one fluid valve stem, identified by NSN 4820012517514. The item is designated as a critical application item and is associated with Curtiss-Wright Flow Control Corporation part numbers 12486 and 312486-010. Delivery is required within 20 days after receipt of order, with an original required delivery date of August 20, 2026. The shipment is FOB Destination, with the delivery point located at the USNS Alan Shepard in the Federated States of Micronesia (FPO AP 96678). The contract mandates strict adherence to quality and environmental standards, including the prohibition of intentionally added mercury and Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-2073-1E and DLA requirement RP001, while marking must follow MIL-STD-129. 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 NIST SP 800-171 and DFARS cybersecurity standards. The procurement is open to various small business set-asides under NAICS code 332912, and offerors must comply with the Buy American Act and Berry Amendment domestic material restrictions.

Defense Logistics Agency

POSTED

DEADLINE

VALVE, BLEEDER, HYDRAULI

Solicitation # SPE7MC-27-T-0158

Solicitation SPE7MC-27-T-0158 is a fixed-price request for quotations issued by DLA Weapons Support Maritime Hardware/Electrical for the procurement of two hydraulic system bleeder valves, also identified as poppet drain cocks, under NSN 4820011586193. The requirement specifies a delivery timeframe of 150 days after order, with a need ship date of March 19, 2027, and an original required delivery date of October 31, 2027. Delivery is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and safeguarding regulations is required. All quotes must be submitted electronically via the DLA Internet Bid Board System, and payment will be processed through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7MC-27-T-0876

Solicitation SPE7MC-27-T-0876 is a total small business set-aside for the procurement of five fluid pressure regulating valves, identified by NSN 4820-01-291-9219. The contract is issued by the DLA Weapons Support Maritime Hardware/Electrical office, with a need ship date of June 2, 2027, and an original required delivery date of October 31, 2027. Delivery is FOB origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is governed by NAICS code 332912 and requires compliance with the Buy American Act and the Berry Amendment. Technical requirements are managed through the DLA Master List of Technical and Quality Requirements, and packaging must adhere to MIL-STD-2073-1E and RP001. Marking must comply with MIL-STD-129. The contract prohibits the intentional addition of mercury and restricts the use of additive manufacturing unless specifically authorized. Offerors must submit quotes via the DLA Internet Bid Board System (DIBBS) by October 30, 2026. Invoicing and payment are processed electronically through the Wide Area Workflow (WAWF) system. Key regulatory clauses include FAR 52.219-6 for the small business set-aside and DFARS 252.204-7012 for safeguarding covered defense information.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-0237

Solicitation SPE7MC-27-T-0237 is a Request for Quotations issued by DLA Weapons Support Maritime Hardware/Electrical for the procurement of 137 each of a Quick Release Valve Assembly, identified by NSN 4820015705482. The requirement specifies parts from Oshkosh Defense LLC (P/N 3709660) or Bendix Commercial Vehicle Systems LLC (P/N K037962). This acquisition is conducted under the First Destination Transportation program with delivery terms set as FOB Origin. The need ship date is March 16, 2027, with an original required delivery date of October 31, 2027, and a delivery period of 147 days after order. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements taking precedence. All shipments are destined for DLA Distribution Albany in Georgia, where both inspection and acceptance will occur per FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and specific hazardous material labeling requirements under 29 CFR 1910.1200. Quotations must be submitted via the DIBBS portal.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

ADAPTER, TRANSPORTAT

Solicitation # SPE4A5-27-T-1433

Solicitation SPE4A5-27-T-1433 is a total small business set-aside for the procurement of four transportation adapters, identified by NSN 4920011283121. The requirement is issued by the DLA Weapons Support ASC Supplier OEM Division under the First Destination Transportation program to utilize Government-Arranged Transportation. The contract specifies a delivery timeline of 160 days, with a need ship date of April 6, 2027, and an original required delivery date of November 1, 2027. Delivery is FOB Origin, with the destination being DLA Distribution Red River in Texarkana, Texas. The procurement is subject to rigorous quality and technical standards, including compliance with the DLA Master List of Technical and Quality Requirements and manufacturer inspection systems adhering to SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively, while palletization must align with RP001. Inspection and acceptance will occur at the point of origin. The award process may be automated, with potential evaluation preferences given to offers with shorter delivery timelines or HUBZone concerns. Item Unique Identification is not required for this order, and the material has no shelf life requirement.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE