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GUIDE TUBE, BORESCOP

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SPE7L7-26-T-5094Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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This contract is for the procurement of 23 units of borescope guide tubes under solicitation number SPE7L7-26-T-5094. The items are identified by NSN 6650-01-288-6792 and must adhere to specific technical drawings and specifications, including TDP Rev A Gen 1. Delivery is required within 63 days, with the shipment destined for the DLA Distribution Depot Hill at Hill AFB, Utah. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, cybersecurity maturity model certification, and configuration change management. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements.

General Info

Procurement of 23 borescope guide tubes for Hill AFB within 63 days.

Agency

Department Of Defense → DEPOT HILLView Agency

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

(1)

SPE7L7-26-T-5094 RFQ

PDF•19 pages•rfq

AI Contract Breakdown

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DEPOT HILL
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → DEPOT HILL
View Agency Profile
Office AddressUSA
Contacts
MARIA BLANEY
contact@example.gov
+1 (555) 000-0000

Full Description

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GUIDE TUBE,BORESCOP
GUIDE TUBE, BORESCOPE
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RD002, COVERED DEFENSE INFORMATION APPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC DRAWING NR 77445 PWA56058 REVISION NR G DTD 02/11/1997 PART PIECE NUMBER:
SPE7L7-26-T-5094
SECTION B
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 98752 200415485 REVISION NR E DTD 01/30/2020 PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016888793 0001 EA 23.000
NSN/MATERIAL:6650012886792
DELIVERY (IN DAYS):0063
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML 385-519-8103
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
SPE7L7-26-T-5094
SECTION B
PR: 7016888793 PRLI: 0001 CONT’D
Need Ship Date:11/17/2026 Original Required Delivery Date:12/26/2027
SPE7L7-26-T-5094 NSN/Part Number: 6650-01-288-6792 Quantity: 23 EA Purchase Request: 7016888793QTY: 23 Delivery: 63 days ADO

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Solicitation # SPE86-26-T-2155
Solicitation SPE8E4-26-T-2155 is a request for quotations issued by DLA Troop Support, Construction and Equipment (Metals) for the procurement of aluminum alloy metal sheets. The material specified is 0.090 inches thick, 36.00 inches wide, and 96.00 inches long, with a reference weight of 30.24 lbs per sheet. The requirement is split into two line items totaling 23 sheets, with delivery terms set as FOB Origin and inspection and acceptance occurring at the destination. Delivery is required within 33 days after order, with specific need ship dates ranging from October 2026 to March 2027 for locations including Depot Hill, Utah, and New Cumberland, Pennsylvania. Compliance with the Qualified Suppliers List for Distributors (QSLD) is mandatory, and only listed suppliers are eligible for award. The contractor must provide a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Technical specifications are governed by SAE AMS-QQ-A-250/8C and SAE AMS-QQ-A-250/24C, while packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and ASTM B660. Continuous identification markings are required on each unit, and the use of additive manufacturing is prohibited unless specifically authorized. This procurement may be subject to automated award and includes price evaluation preferences for SBA-certified HUBZone small business concerns.
Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

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NAICS: 332911
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SLEEVE AND SLIDE, DIREC
Solicitation # SPE7MC-26-T-202S
This contract, identified by solicitation number SPE7MC-26-T-202S, is for the procurement of five units of a sleeve and slide directional control linear valve, identified by NSN 4810006011861 and Mid-America Aerotech part number 14245. The item is designated as a critical application item. Delivery is required within 155 days after the order, with a need ship date of July 21, 2026, and an original required delivery date of October 28, 2026. The shipment is to be delivered FOB Origin to DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to several technical and quality standards, including CMMC Level 2 self-assessment, Covered Defense Information requirements, and DLA packaging and palletization standards. Sampling must follow MIL-STD-1916 or ASQ H1331, with zero-based sampling plans unless otherwise specified. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Item Unique Identification is not required for this specific order.
Industrial Valve Manufacturing

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NAICS: 332311
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PANEL ASSEMBLY
Solicitation # SPE8E5-26-T-4105
This contract is for the procurement of 16 Panel Assemblies (NSN 5411-01-265-5017) for the U.S. Army Natick Soldier Center. The assembly consists of two frame installations and one closeout panel assembly measuring 60.81 inches wide by 79.31 inches high, featuring two environmental control unit openings. Delivery is required within 156 days, with a need ship date of February 15, 2027, and a final required delivery date of June 2, 2027, shipping FOB Origin to the DLA Distribution Depot Hill. The contractor must adhere to strict quality and technical requirements, including supply chain traceability and the use of authorized sources such as Quality Aviation Inc. and Charlotte Aircraft Corporation. Key compliance mandates include the prohibition of intentionally added mercury, adherence to the Hazard Communication Standard for safety data sheets, and packaging in accordance with ASTM D3951 and MIL-STD-129. The contract also specifies that components must meet Qualified Products List or Qualified Manufacturers List standards.
Prefabricated Metal Building and Component Manufacturing

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3 days ago

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NAICS: 336310
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VALVE, SUCTION VENT
Solicitation # SPE7MC-26-T-243F
This solicitation is for the procurement of 74 suction vent valves under NSN 4820-01-073-1800 for the Department of Defense at Hill AFB. The contract specifies a delivery timeline of 485 days after the order is placed. Regarding sourcing, Cage 96736 with part number 18-1100 is an approved source, while Cage 99321 and part number 80-1864 are no longer approved. The contract is subject to strict export controls under ITAR and EAR regulations, meaning technical data cannot be shared with foreign persons without prior authorization from the Department of State or Commerce. Access to this data is limited to DLA contractors with an approved US/Canada Joint Certification Program certification and completed export-control training. Additionally, the requirement mentions CMMC Level 2 certification for third-party assessment organizations.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

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4 days ago

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NAICS: 541618
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Export Control Compliance Support (ITAR/EAR)The Department of Defense, specifically Depot Hill, is seeking a subcontractor to provide advisory and administrative support for export control compliance. The primary objective of this engagement is to ensure strict adherence to ITAR and EAR regulations regarding the handling of controlled technical data associated with specific NSN parts. This opportunity is categorized under NAICS code 541618. Interested parties must submit their responses by the deadline of September 9, 2026, following the posting date of August 28, 2026.
Other Management Consulting Services

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NAICS: 541611
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CMMC Level 2 Certification Assessment (Third-Party)This subcontract opportunity, issued by the Department of Defense via Depot Hill, seeks a qualified provider to conduct a certified CMMC Level 2 third-party assessment. The primary objective is to ensure the prime contractor meets all necessary DFARS cybersecurity requirements through a formal certification process. The solicitation is categorized under NAICS code 541611. Interested parties must submit their responses by the deadline of September 9, 2026. Further details and application procedures are available through the DIBBS portal.
Administrative Management and General Management Consulting Services

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NAICS: 332999
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Precision Machined Cover for Battery Charger (NSN 6130-01-253-1358)This subcontract involves the manufacture and delivery of nine precision-engineered metal covers for a battery charger, identified by NSN 6130-01-253-1358. The project requires strict adherence to military specifications and the provided technical data package to ensure all components meet Department of Defense standards. Managed by Depot Hill under NAICS code 332999, the solicitation was posted on August 28, 2026, with a response deadline of September 9, 2026. Interested parties must comply with all technical requirements to support the procurement of these specialized battery charger components.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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