BRUSH ASSEMBLY
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Delivery order SPE4AX26F240H was awarded to Moog Inc. on June 25, 2026, for a total price of $51,726.24. This order is issued under the basic indefinite-delivery contract SPE4AX21D9411, which was originally established on August 11, 2021, to support the Defense Logistics Agency. The specific scope of this delivery order is for the procurement of brush assemblies, part number AW3018-9, with deliveries scheduled throughout April and May 2027. Performance and delivery are based on FOB Origin terms at the Moog Inc. facility in Blacksburg, Virginia, which also serves as the point of inspection and government acceptance. To ensure product integrity, the contractor must protect the brushes within plastic enclosures. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with annual Contractor Performance Assessment Reporting System evaluations. The overarching base contract incorporates a small business subcontracting plan and specific provisions for surge and sustainment requirements.
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