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STOP, MECHANICAL

Awarded

SPE7L026F7839Federal

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 SPE7L026F7839 is a delivery order issued on September 22, 2026, to Moog Inc., doing business as Ampac-ISP Corp. This order was placed under the broader indefinite delivery contract SPE7L426D61XH, which was established on April 2, 2026, with a maximum contract value of 350,000 dollars and a one-year period of performance. The specific award is categorized under NAICS code 332510 for federal organization requirements. The total price for this specific delivery order is 74,558.72 dollars. The procurement consists of line item 0001 for four units of mechanical stops, identified by NSN 5340014976745 and part number 42444. The order includes detailed specifications for shipping, inspection, and acceptance points as managed by DLA Land and Maritime.

General Info

DLA awarded Moog Inc. $74,558.72 for four mechanical stops under contract SPE7L026F7839.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$74,558.72

NAICS

332510 - Hardware Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

09/22/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE7L0-26-F-7839

task-order-award

High

Indefinite Delivery Contract Order SPE7L4-26-D-61XH

contract-document

Low

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedSep 22

Award Notice

AwardedSep 22

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 SPE7L026F7839 posted on DIBBS. Awardee: MOOG INC. (CAGE 07270) Total Contract Price: $74,558.72 Award Date: 09-22-2026 Delivery order under: SPE7L426D61XH Line items: - STOP, MECHANICAL (NSN/Part 5340014976745, PR 7018380842)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

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