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MISCELLANEOUS

Awarded

SPE4A5-25-T-247PFederal

Contract Overview

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

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The contract involves the procurement of twelve units of support control gyroscopes, designated under NSN 6615012682012, for delivery to the DLA Distribution Depot in Hill. The solicitation is issued as a Request for Quotation (RFQ) and is available electronically through the provided link; hard copies, plans, or drawings are not available. The approved source for this item is identified as 9P5N5 A83383-1, and all responsible sources are encouraged to submit their quotes by the deadline of April 10, 2025, for consideration. The procurement falls under NAICS code 333310, which pertains to air and spacecraft manufacturing, and is managed by the DLA Aviation office in Richmond, Virginia. Interested vendors should direct any questions via email to the designated contact, with additional details accessible through the provided online portal. The contract emphasizes electronic submission of quotes and does not specify set-aside categories, indicating it may be open to all qualified sources. The overall scope is focused on supplying these specific gyroscopes efficiently to support military logistics and operational readiness.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A126F0349_P00001.pdf

PDF

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Timeline

PhaseAwarded

PostedApr 2

Combined Synopsis

AwardedSep 12

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 / Agency

Department Of Defense → Defense Logistics Agency

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Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4A126F0349 posted on DIBBS. Awardee: MOOG INC (CAGE 94697) Total Contract Price: $48,662.00 Award Date: 06-22-2026 Delivery order under: SPE4A122G0008 Solicitation: SPE4A5-25-T-247P Line items: - MISCELLANEOUS (NSN/Part 0001S00000046) - SUPPORT, CONTROL GYR (NSN/Part 6615012682012, PR 7011576001)

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