Inactive

This Solicitation is issued for the purpose of acquiring the requirement below, which is sole sourced to Moog. CLIN P/N NSN Noun Quantity 0001 A83407-1 6615012673765NT SERVOMOTOR,AUTOMATI 4 UNIT EA, M... This Solicitation is issued for the purpose of acquiring the requirement below, which is sole sourced to Moog. CLIN P/N NSN Noun Quantity 0001 A83407-1 6615012673765NT SERVOMOTOR,AUTOMATI 4 UNIT EA, Min 2, Max 6 Please provide pricing and delivery for purchase of this NSN in accordance with the terms and conditions of the current DLA BOA. Moog is requested to provide capacity, PLT and pricing based upon the quantity listed. IUID APPLIES: DFARS 252.211.7003 Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required. Quality Assurance Standard Level Contract Quality Requirement Buy American Act/balance of Payments Program Requested Delivery: March 2026 Ship to: SW3210, See Transportation Document The terms and conditions of the DLA BOA will apply to this NSN. Please respond with your pricing and delivery for the item by the solicitation closing date, 6/20/2024. If you have any further questions, please contact Chris Lally, christopher.lally.1@us.af.mil.