4320-012075313, valve, servo; moog INC 9P5N5 P/N 56-210
Open Pre-Solicitation Posted
- Solicitation number
- SPE4A527R0005
- Agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- Not on record
- PSC
- 4320 Power And Hand Pumps
- Place of performance
- Richmond, Virginia, United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
Defense Logistics Agency Aviation intends to solicit a firm fixed-price contract for 131 each of NSN 4320-012075313, Valve, Servo, Moog Inc. P/N 56-210, with a notice-listed due date of November 13, 2026. Award is anticipated against the OEM's Basic Ordering Agreement (BOA), although the procurement is unrestricted and uses other than full and open competition, with no set-aside used. Alternate offerors must submit a Source Approval Request (SAR) package with a completed copy of the solicitation to be considered. If time does not permit SAR evaluation, the alternate offer will not be reviewed for this procurement but, if approved, will be considered for future procurements. A copy of the solicitation is available upon request.
The item is a Critical Safety Item requiring a higher level quality system. Government FAT and Government PLT are not required. Delivery is 311 days after receipt of order (ARO) to the designated location, with FOB origin and inspection/acceptance at origin. The description states the solicitation issue date will be on or about November 20, 2026, and the closing date on or about December 20, 2026, which differs from the November 13, 2026 due date in the notice record.
Award may be based on a combination of price, past performance, and other factors described in the solicitation, utilizing the Supplier Performance Risk System (SPRS). Offerors must be registered in SAM regardless of dollar value. Offers over $900,000 require a subcontracting plan, and offers over $10 million also require certified cost and pricing data and a subcontracting plan. The point of contact is Evgeny.korovin@dla.mil.
Notice text
NSN: 4320-012075313, VALVE,SERVO; MOOG INC 9P5N5 P/N 56-210.
FOB at Origin and Inspection/Acceptance at Origin. Higher level quality system is required. Government FAT and Government PLT are not required. This is a Critical Safety Item. Delivery: 311 days After Receipt of Order (ARO) to the designated location. This solicitation is unrestricted utilizing other than full and open competition. A Request for Proposal (RFP) will be solicited for award of a firm fixed price contract for a quantity of 131 each.
It is anticipated that an award will be made against the OEM’s Basic Ordering Agreement (BOA); however, a copy of the solicitation will be made available upon request. The solicitation issue date will be on or about 11/20/2026. The closing date will be on or about 12/20/2026. If an offer submitted to the solicitation is over $900,000.00 a subcontracting plan will be required with the offer. If an offer submitted to the solicitation is over $10,000,000, certified cost and pricing data and a subcontracting plan will be required with the offer. In order to receive an award, regardless of dollar value, you must be registered in the System for Award Management (SAM). SAM registration is at https://www.sam.gov.
Alternate offerors must submit a Source Approval Request (SAR) package along with a completed copy of the solicitation in order to be considered for an award. If time does not permit evaluation of SAR packages, the alternate offer will not be reviewed for this procurement but, if approved, will be considered for future procurements. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation utilizing the Supplier Performance Risk System (SPRS). Point of contact for this procurement is Evgeny.korovin@dla.mil
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