NSN 4320012075313, PN 56-210
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Defense Logistics Agency (DLA) Aviation has issued a presolicitation for a future Firm Fixed-Price contract to procure 91 each of Valve, Servo (NSN 4320-012075313, Moog P/N: 56-210). This opportunity is unrestricted and utilizes other than full and open competition, with an anticipated award against the OEM's Basic Ordering Agreement (BOA). The Request for Proposal (RFP) is expected to be issued on or about May 1, 2026, with a closing date on or about June 1, 2026.
Scope of Work
This procurement requires the supply of 91 units of the specified Valve, Servo. Key requirements include FOB at Origin and Inspection/Acceptance at origin. A higher level quality system is mandatory. Delivery is specified as 504 days After Receipt of Order (ARO) to the designated location.
Contract & Timeline
- Type: Firm Fixed Price (anticipated)
- Competition: Unrestricted, other than full and open competition
- Set-Aside: None (unrestricted)
- RFP Issue Date: On or about May 1, 2026
- RFP Closing Date: On or about June 1, 2026
- Published: April 15, 2026
Requirements for Offerors
All offerors must be registered in the System for Award Management (SAM). A subcontracting plan will be required for offers exceeding $750,000. For offers over $2,000,000, certified cost and pricing data will also be necessary in addition to a subcontracting plan. Alternate offerors must submit a Source Approval Request (SAR) package along with a completed copy of the solicitation. While SAR packages will be evaluated for future procurements, there is no guarantee they will be approved in time for this specific award.
Evaluation
The final contract award decision will 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).
Additional Notes
The solicitation will be made available upon request. The point of contact for this procurement is Sarah Kennedy at sarah.kennedy@dla.mil.