Opportunity
SAM #SPE4A526R0046
DLA Aviation Solicitation for Moog Synchro, Control, Tra (383 Units)
Buyer
DLA Aviation
Posted
April 15, 2026
Respond By
April 30, 2026
Identifier
SPE4A526R0046
NAICS
335312, 334419
This opportunity from DLA Aviation seeks proposals for a specialized electronic component: - Government Buyer: - Defense Logistics Agency (DLA) Aviation, DLA AV Richmond - OEM and Vendor Details: - Original Equipment Manufacturer (OEM): Moog (CAGE 99932) - Part Number: 26V-08CT4C-J165 - Products Requested: - 383 units of Synchro, Control, Tra (NSN 5990-010317599) - Notable Requirements: - Higher level quality system required - Firm fixed price contract - Delivery required within 794 days after receipt of order - FOB and inspection/acceptance at origin - Alternate suppliers must submit a Source Approval Request (SAR) - Anticipated award under Moog's Basic Ordering Agreement (BOA) - Registration in the System for Award Management (SAM) is mandatory - Competition: - Other than full and open competition; Moog is the specified OEM - Place of Performance and Delivery: - DLA AV Richmond, Richmond, VA
Description
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