GROMMET, NONMETALLIC
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Defense Logistics Agency award SPE4AX26F174U is a delivery order issued on June 1, 2026, to Moog Inc. (CAGE 99932) for the procurement of 25 non-metallic grommets, part number 15994 and NSN 5325003427157. The total contract price is 4,907.70 dollars, based on a unit price of 116.85 dollars. The items are scheduled for delivery to DLA Distribution Cherry Point by November 9, 2026. This order was placed under the broader subsumbable contract SPE4AX21D9411, which integrated Moog Blacksburg into the Moog Joint Opportunity Contract umbrella. The overarching agreement establishes the governing terms and conditions, including CAS compliance and TINA waivers, while this specific delivery order focuses on the supply of non-metallic grommets under NAICS code 339991.
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