NSN 4320012075313, PN 56-210 SPE4A526R0045
Summary
AI-generated · Apr 16, 2026Procurement is for 91 units of a servo valve (NSN 4320-012075313, Moog P/N 56-210). It must be delivered FOB origin with inspection and acceptance at origin, and requires a higher-level quality system. The delivery is 504 days after receipt of order to the designated location. The award will be a firm-fixed-price contract, and competition is described as unrestricted but conducted under other-than full and open competition, with an anticipated award against the OEM’s Basic Ordering Agreement.
Bidders must be SAM registered to be eligible. Alternate offerors must submit a Source Approval Request (SAR) package with the solicitation; if time does not permit evaluation of SARs, the alternate offer may not be reviewed for this procurement but could be considered for future opportunities. Subcontracting plans are required if the award value exceeds $750,000; if over $2,000,000, certified cost and pricing data in addition to a subcontracting plan are required. The final award decision will consider price, past performance, and other factors using the Supplier Performance Risk System (SPRS).
NSN: 4320-012075313, Valve, Servo; Moog (CAGE 9P5N5), P/N: 56-210 FOB at Origin and Inspection/Acceptance at origin. Higher level quality system is required. Delivery: 504 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 91 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 5/1/2026. The closing date will be on or about 6/1/2026 . If an offer submitted to the solicitation is over $750,000 a subcontracting plan will be required with the offer. If an offer submitted to the solicitation is over $2,000,000, 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 Sarah Kennedy, email sarah.kennedy@dla.mil
From Presolicitation posted on Apr 15, 2026Notice history
1Details
Award Information
Not yet awarded
Contacts
Phone
Agency
Place of Performance
USA