HOLDER ASSEMBLY, ELECTRICAL CONTACT BRUSH
Contract Overview
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AI Contract Overview
The Defense Logistics Agency awarded contract SPE4AX26F437G to Moog Inc. on September 3, 2026, for a total price of 10,209.15 dollars. This award is a delivery order issued under the broader subsumbable contract SPE4AX21D9411, which integrated Moog Blacksburg into the Moog Joint Opportunity Contract umbrella. The procurement falls under NAICS code 335999 and is managed by DLA Aviation. The specific scope of this order is for the procurement of Electrical Contact Brush Holder Assemblies, identified by part number 295412 and NSN 5977011926267. The order consists of three contract line items with deliveries scheduled for early 2027 to be shipped to the New Cumberland facility. This transaction operates under the tailored terms and conditions established in the primary subsumbable agreement, including specific reporting requirements and pricing structures.
General Info
Contract Value
$10,209.15Place of Performance
Not specifiedSet-Aside
Awardee
MOOG INC.Award Issued Date
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