NSN 5990010317599, PN 26V-08CT4C-J165 SPE4A526R0046

Please review the below NSN and provide any sources that capable to manufacturer this item. Please provide the location of the manufacturer (City and State). Please provide points of contact for these manufacturers if available. This information can be submitted to Primary Point of contact listed below. Interested parties who consider themselves qualified to manufacture this material are invited to submit a response to this Sources Sought Notice by response day and time listed. DLA-Aviation can only receive Source Approval Requests (SAR) through DoDSafe link due to internet/web safety concerns. To submit your SAR please send an email to: dlaavnsmallbus@dla.mil, subject line "Request a SAR drop off". Include CAGE code, the NSN and the email address where you want to receive the DoDSafe link. After your email is received, a DoDSafe drop off will be returned, where you can download your SAR file. Thanks in advance for your assistance. 5990010317599, SYNCHRO, CONTROL TRA Quantity: 383 APPROVED SOURCES: MOOG, CAGE 99932

NSN: 5990-010317599, Synchro, Control, Tra; Moog (CAGE 99932), P/N: 26V-08CT4C-J165 FOB at Origin and Inspection/Acceptance at origin. Higher level quality system is required. Delivery: 794 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 383 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