SPE4AX21D9411-SPE4AX24F7143
Delivery Order
Overview
Government Description
BRUSH ASSEMBLY
Awardee
Awarding / Funding Agency
Place of Performance
Blacksburg, VA 24060 United States
Pricing
Fixed Price Redetermination
Set Aside
None
Extent Competed
Not Available For Competition
Related Opportunity
(Parent Award)
Analysis Notes
Sole Source This Delivery Order was awarded sole source to Moog because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Moog was awarded
Delivery Order SPE4AX24F7143 (SPE4AX-24-F-7143)
for Brush Assembly
worth up to $59,199
by DLA Aviation
in August 2024.
The contract
has a duration of 1 year and
was awarded
full & open
with
NAICS 335312 and
PSC 5977
via sole source acquisition procedures.
DLA Order Detail and Docs
Parent Award
Delivery Order
NSN
Part #
AW3018-9
Quantity
21
Unit Cost
$2819.02
Status
(Closed)
Last Modified 8/6/25
Period of Performance
8/16/24
Start Date
7/25/25
Current End Date
7/25/25
Potential End Date
Obligations
$59.2K
Total Obligated
$59.2K
Current Award
$59.2K
Potential Award
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
SPE4AX21D9411-SPE4AX24F7143
Subcontracts
Activity Timeline
People
Suggested agency contacts for SPE4AX21D9411-SPE4AX24F7143
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
KDWVFE3K1TL3
Awardee CAGE
99932
Agency Detail
Awarding Office
SPE4AX DLA AVIATION
Funding Office
SPE4AX
Created By
eprocurement.sysadmin.dla
Last Modified By
dod_closeout
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
VA-09
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
H. Griffith
Modified: 8/6/25