4320-012075313, VALVE,SERVO; MOOG INC 9P5N5 P/N 56-210

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

Description

Points of contact

Contracting office

Classification

Documents