HOLDER, ELECTRICAL CONTACT BRUSH
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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.
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