IDVOther than small business
IDC (single-award IDV) N0038317DBH01MOOG MILITARY AIRCRAFT LLC
Overview
Award facts
- Obligated on orders under this IDV
- $35.85M
- $35,854,789 across 35 orders
- Period of performance
- From Jun 13, 2017
- Modifications
- 12
- Latest action Jul 17, 2025
- Contract type
- IDC (single-award IDV)
- PIID N0038317DBH01
Description of requirement
VARIOUS ITEMS IN SUPPORT OF THE F-18 AIRCRAFT
Dates and value
- Award date
- Signed on Jun 13, 2017
- Ordering period ends
- Jun 12, 2022
- Ceiling
- Ceiling (single-award vehicle): $49,978,647
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 17, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationELMA, NY
UEICTCYFYLXVV76
CAGE code9P5N5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMOOG INC
Business types and certifications
For-profit organizationLimited liability companyCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA NORTHEAST
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT
Classification and competition
Classification
- Product or service (PSC)
- 1680MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N0038316R0012
- Notices
- Award Notice posted Jun 28, 2017
- Sources Sought posted Dec 29, 2015
- Presolicitation posted Dec 29, 2015
Contract details
- Subcontracting plan
- Individual subcontract planF
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- Yes
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jun 13, 2017
- Latest action
- Jul 17, 2025 — Novation (contract transferred)Modification ARZ995; administrative: no change in scope or value
- Latest substantive action
- May 26, 2021 — Supplemental agreement (within scope)Modification P00008
- Actions by type
- Base award1
- Supplemental agreement (within scope)7
- Other administrative action4
- Novation (contract transferred)1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- No
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / requirementsA
- Multiple or single award
- Single awardS
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S2206A
- Transactions recorded under this award key
- 13
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00383