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HOLDER, ELECTRICAL CONTACT BRUSH

Awarded

SPE4AX26F437EFederal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE4AX26F437E is a delivery order issued on September 3, 2026, to Moog Inc. under the basic subsumbable contract SPE4AX21D9411. This specific order, valued at a total price of 12,377.04 dollars, is for the procurement of Electrical Contact Brush Holders, identified by part number 295411-1 and NSN 5977011924868. The order consists of three CLINs with a unit price of 952.08 dollars and scheduled delivery dates in March 2027. The underlying contract SPE4AX21D9411 was established on August 11, 2021, to integrate Moog Blacksburg into the broader Moog JOC umbrella contract SPE4AX17D9415. This framework provides the administrative structure for the current award, including specific tailoring of terms and a TINA waiver for actions between 750,000 and 2 million dollars. The procurement falls under NAICS code 335999 and is managed by the Department of Defense.

General Info

DLA awarded Moog Inc. $12,377.04 for Electrical Contact Brush Holders by March 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$12,377.04

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

09/03/2026, 12:00:00 AM UTC

Documents

2

SPE4AX-21-D-9411 - Moog Blacksburg Subsumbable Contract

award

High

SPE4AX-26-F-437E Delivery Order

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 3

Award Notice

AwardedSep 3

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4AX26F437E posted on DIBBS. Awardee: MOOG INC. (CAGE 99932) Total Contract Price: $12,377.04 Award Date: 09-03-2026 Delivery order under: SPE4AX21D9411 Line items: - HOLDER, ELECTRICAL CONTACT BRUSH (NSN/Part 5977011924868, PR 7017915929)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

CABLE ASSEMBLY, SPEC

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about 2 months ago

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TAPE, INSULATION, ELECTR

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about 2 months ago

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about 2 months ago

CAP, ELECTRICAL

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about 2 months ago

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INSULATION SLEEVING, ELECTRICAL

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SOLENOID, ELECTRICAL

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DEADLINE

Solicitation # SPE7M2-26-T-5045

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POSTED

about 2 months ago

DEADLINE

Solicitation # SPE7M8-26-T-2936

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about 2 months ago

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