Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Aircraft components & accessories

Active
SP0412-06-R-1465-2Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This contract modification involves transferring 240 sole source National Stock Numbers (NSNs) from Moog's Corporate Contract SPM400-02-D-9405 to Moog's Requirements Type Umbrella Corporate Contract SPM4AX-07-D-9412, specifically with Moog East Aurora Division (Cage 94697) serving as the basic Umbrella Corporate Contract. The NSNs being transferred come from DLA Aviation, Richmond, and a detailed list of these NSNs is available upon request. The terms of the contract specify FOB Origin with inspection and acceptance also occurring at the origin location, with Note 22 applicable to the agreement. The solicitation relates to aircraft components and accessories, categorized under NAICS code 336413. While details on the set-aside status, agency name, and place of performance are not provided, key points of contact include Acquisition Specialist Virginia E. Lewis and Contracting Officer Cheri T. Warriner, both associated with the Defense Logistics Agency. This modification streamlines procurement under the umbrella contract structure to enhance efficiency in sourcing specific aircraft components.

General Info

Transfer 240 sole source NSNs to Moog's umbrella contract for aircraft components procurement.

Agency

N/A

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

1 update
PhasePresolicitation
Posted

Presolicitation

Notice updated

The notice description changed.

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Virginia E. LewisAcquisition Specialist
Cheri T WarrinerContracting Officer

Full Description

Show more
This is notification that a modification will be issued to transfer sole source NSNs from Moog's Corporate Contract SPM400-02-D-9405 onto Moog's Requirements Type Umbrella Corporate Contract SPM4AX-07-D-9412 (Cage 94697). The modification will contain 240 NSNs from DLA Aviation, Richmond. A list of the NSNs are available upon request. Moog East Aurora Division with Cage 94697 (Contract SPM4AX-07-D-9412) is established as the basic Umbrella Corporate Contract. Terms are FOB Origin, Inspection and Acceptance at Origin. Note 22 applies.

Similar Contracts

Same NAICS industry code

NAICS: 336413
New
International
LH INBOARD FLAP ASSEMBLY [ENSEMBLE DE VOLET INTÉRIEUR GAUCHE (IG)]
Solicitation # T8493-260028
The Government of Canada is seeking a supplier to provide one Left-Hand Inboard Flap Assembly (Part Number 600-14002-1001) for a Challenger CL650 aircraft supporting the Canadian Coast Guard's Air Services Directorate. The contract is for a fixed period from the date of award until March 31, 2027, with a required delivery date of December 7, 2026. Delivery must be made Free Carrier (FCA) to the Aircraft Services Directorate in Ottawa, Ontario. The component must be fully traceable to the Original Equipment Manufacturer or an approved maintenance organization and include an authorized release certificate such as FAA Form 8130-3, EASA Form 1, or TCCA Form One. Additionally, assemblies with 7,800 landings or more require specific Bombardier Maintenance Planning Document task documentation. The contract will be awarded based on the lowest evaluated price following a technical assessment to ensure compliance with all mandatory requirements. Performance will be monitored via a Vendor Performance Management Scorecard focusing on cost, quality, schedule, and management. Payment for undisputed invoices will be issued within 30 days of receipt. Offerors must submit their proposals through the SAP Business Network (CanadaBuys) by November 30, 2026. Requirements include adherence to environmentally preferable packaging standards and compliance with laws prohibiting human trafficking and forced labor.
Government of Canada / Gouvernement du Canada

POSTED

about 17 hours ago

DEADLINE

in about 1 month
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS