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HOLDER, ELECTRICAL CONTACT BRUSH

Awarded
SPE4AX26F169PFederal

Contract Overview

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

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The Defense Logistics Agency awarded contract SPE4AX26F169P to Moog Inc. on May 28, 2026, for a total price of 9,693.60 dollars. This award is a delivery order issued under the basic subsumable contract SPE4AX21D9411, which established Moog Inc. as part of a Joint Opportunity Contract umbrella with tailored terms and conditions. The specific procurement is for electrical contact brush holders, identified by NSN 5977011938762 and PR 7015602880, falling under NAICS code 335999. The order is classified as a rated order under the Defense Priorities and Allocations System and utilizes firm-fixed-price pricing. Key logistical terms include inspection and acceptance at origin and FOB origin shipping. The contract incorporates specific packaging instructions from prior modifications and requires adherence to CPARS reporting and established subcontracting plans. All deliverables are managed through a detailed CLIN schedule that specifies quantities, unit prices, and delivery dates.

General Info

DLA awarded Moog Inc. $9,693.60 for electrical contact brush holders on May 28, 2026.

Contract Value

$9,693.6

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

MOOG INC.

Award Issued Date

Documents

2

Delivery Order SPE4AX-26-F-169P

PDF, High priority: read this firsttask-order-award
High

Contract Award SPE4AX-21-D-9411

PDF, Low priorityaward
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4AX26F169P posted on DIBBS. Awardee: MOOG INC. (CAGE 99932) Total Contract Price: $9,693.60 Award Date: 05-28-2026 Delivery order under: SPE4AX21D9411 Line items: - HOLDER, ELECTRICAL CONTACT BRUSH (NSN/Part 5977011938762, PR 7015602880)

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