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RESTRICTOR, FLUID FLOW, MATCHED SET

Awarded

SPE4AX26F427UFederal

Contract Overview

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

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Defense Logistics Agency award SPE4AX26F427U is a delivery order issued on August 31, 2026, under the basic contract SPE4AX17D9416. The contract was awarded to Moog Military Aircraft LLC, a Small Disadvantaged Women-Owned business, for a total price of 1,364.76 dollars. This procurement falls under NAICS code 332919 and is managed by the Department of Defense. The order consists of a single line item for 12 units of a matched set fluid flow restrictor, identified by part number 070-60442-14 and NSN 4730004152045, at a unit price of 113.73 dollars. Delivery of the items is required by May 3, 2027. The agreement specifies that inspection and acceptance will occur at the origin, with shipping terms set as FOB origin.

General Info

DLA awarded Moog Military Aircraft $1,364.76 for 12 fluid flow restrictors.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,364.76

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MOOG MILITARY AIRCRAFT LLC

Award Issued Date

08/31/2026, 12:00:00 AM UTC

Documents

1

SPE4AX-26-F-427U Delivery Order for Restrictor, Fluid Flow

task-order-award

Low

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Timeline

PhaseAwarded

PostedAug 31

Award Notice

AwardedAug 31

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 SPE4AX26F427U posted on DIBBS. Awardee: MOOG MILITARY AIRCRAFT LLC (CAGE 9P5N5) Total Contract Price: $1,364.76 Award Date: 08-31-2026 Delivery order under: SPE4AX17D9416 Line items: - RESTRICTOR, FLUID FLOW, MATCHED SET (NSN/Part 4730004152045, PR 7018130007)

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