Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Supply of Engine Borescope Kits (NSN 6650-01-234-0467)

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract through DLA Aviation at Huntsville involves the procurement or manufacture of three specialized Engine Borescope Kits, part number 21C7779P03, under NSN 6650-01-234-0467. The kits must be produced in strict compliance with DoD-STD-100 source control requirements and delivered to Tracy, California. To be eligible, the contractor must be an approved entity or an authorized representative of GE, Rhinestahl, Transom Scopes, or Lenox Instrument Co. The opportunity is categorized under NAICS code 334511, with a response deadline set for November 3, 2027.

General Info

Procure three Engine Borescope Kits for DLA Aviation by November 3, 2027.

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

Tracy, CA, 95304, USA

Set-Aside

NONE

Documents

This scope was carved out of SPRRA1-27-Q-A004.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BORESCOPE KIT, ENGINE

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Al DLA Aviation At Huntsville
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies specialized Engine Borescope Kits for prime contractors on DLA Aviation projects. Procures or manufactures Borescope Kit, Engine (Part Number: 21C7779P03) in compliance with DoD-STD-100 source control requirements. Requires status as an approved entity or authorized representative of GE, Rhinestahl, Transom Scopes, or Lenox Instrument Co. Delivers three completed kits to Tracy, California.

Similar Contracts

Same NAICS industry code

NAICS: 334511
New
Federal
PROJECTOR-DETECTOR,
Solicitation # SPRMM126QGC62
This solicitation, issued by DLA Mechanicsburg under solicitation number SPRMM1-26-Q-GC62, seeks the manufacture and delivery of a Projector-Detector (NIIN 223092925). The procurement is governed by NAICS code 334511, with a small business size standard of 1,350 employees. Award will be granted to the responsible offeror submitting the lowest priced, technically acceptable offer, utilizing the Lowest Price Technically Acceptable (LPTA) criteria. Technical acceptability is defined by compliance with all solicitation instructions and the absence of exceptions to the terms. The government will further assess item, price, and supplier risk using the Supplier Performance Risk System (SPRS). Key requirements include adherence to ISO 9001 higher-level quality standards and physical identification per MIL-STD-130. Packaging must comply with MIL-STD-2073, and all shipments must be treated and marked according to ISPM 15 guidelines. Inspection and acceptance will occur at the origin, and the contractor is required to maintain all inspection records for 365 calendar days following final delivery. Invoicing and receiving reports must be submitted electronically via PIEE-WAWF. Additionally, the contract incorporates strict Buy American and Balance of Payments program certifications, as well as security prohibitions and exclusions under class deviation 2026-O0025. Offerors who are not the original equipment manufacturer must provide the OEM's CAGE code and part number to ensure traceability.
SPRMM1 DLA Mechanicsburg

POSTED

about 5 hours ago

DEADLINE

in 18 days
View Details
NAICS: 334511
New
Federal
CAP
Solicitation # N0010427QNA15
Solicitation NO0014-27-QNA15 is a fixed-price request for quotations issued by the Department of the Navy, NAVSUP Weapon Systems Support Mech, for the manufacture of CAPs under NSN 1355-01-169-1124. The procurement is rated DO-A3 for national defense, with a required delivery window of 120 days and FOB Destination terms. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations considering item, price, and supplier risk via the Supplier Performance Risk System. Technical requirements mandate strict adherence to drawing 2526608 and quality standards including ISO 9001. The items must be mercury-free, as they are intended for use on submarines and surface ships, and must be marked and packaged according to MIL-STD-129 and MIL-STD-2073. Configuration control is governed by MIL-STD-973, and any engineering change proposals must be submitted to the Contracting Officer. Inspection and acceptance will occur at the origin, specifically at the contractor or subcontractor plant. Administrative requirements include the use of Wide Area Workflow for electronic invoicing and receiving reports. Offerors must be registered in the System for Award Management and comply with various federal and defense regulations, including NIST SP 800-171 for cybersecurity and the Buy American and Balance of Payments Program. Proposals must include a completed Standard Form 33, the Section B schedule, and CMMC unique identifiers.
Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in 21 days
View Details
NAICS: 334511
New
Federal
KIT,FUEL COMPARTMEN
Solicitation # SPRMM127QKA08
This solicitation, issued by DLA Mechanicsburg, is a total small business set-aside for the manufacture and procurement of various fuel and pump kits, including the Kit Fuel Compartment, Parts Kit Valve Two, Kit Fuel Tank Turna, and Kit Sea Water Pump. The procurement is conducted under the Lowest Price Technically Acceptable (LPTA) criteria, where the award will be granted to the responsible offeror providing the lowest price among those deemed technically acceptable. Technical acceptability requires full compliance with solicitation instructions and no exceptions to the terms. Authorized distributors must provide proof of authorization on company letterhead to be considered for award. Key technical requirements include adherence to MIL-STD-130 for identification and MIL-STD-2073-1 for packaging and preservation. Configuration management is governed by MIL-STD-973, and any changes in design or part numbers require written approval from the NAVICP-MECH Contracting Officer. Quality assurance is primarily the contractor's responsibility, with inspection and acceptance occurring at the origin. Notably, any OTTO fuel O-ring testing must be performed at a qualified facility per Performance Spec 8243412 or MIL-P-82744, with full certification documentation required. Administrative requirements mandate the use of PIEE-WAWF for the electronic submission of combined invoice and receiving reports. The solicitation incorporates several FAR clauses, including equal opportunity for veterans and workers with disabilities, and requires compliance with cybersecurity maturity model certification levels. Delivery is requested as soon as possible, and offerors must specify their delivery days after receipt of order. All contractual documents are considered issued upon electronic transmission or deposit in the mail.
SPRMM1 DLA Mechanicsburg

POSTED

about 5 hours ago

DEADLINE

in 28 days
View Details
NAICS: 334511
New
DIBBS
SENSING ELEMENT, FIRE D
Solicitation # SPE4A1-27-T-0160
Solicitation SPE4A1-27-T-0160 is a total small business set-aside issued by the DLA Weapons Support Aviation Supply Chain for the procurement of four sensing elements for a fire detector system. The required items are identified as commercial off the shelf products, specifically Meggitt Safety Systems Inc part number 3001-176-1050/500-18 and NSN 6340-01-322-8526. The contract specifies a delivery timeline of five days after receipt of order, with an original required delivery date of October 20, 2026. Shipping is designated as FOB Origin, with the final destination being the Ministere de la Defense Nationale, Armee de l Air, Base Aerienne de Sidi Ahmed in Bizerte, Tunisia. The procurement mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging data, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation may be subject to automated award, and the government may grant evaluation preference to offers proposing delivery timelines shorter than the requested five days. Compliance with the Berry Amendment, Buy American Act, and various DFARS cybersecurity and safeguarding regulations is required.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334511
New
DIBBS
CAP ASSY, TRANSMITTE
Solicitation # SPE4A5-27-T-1392
Solicitation SPE4A5-27-T-1392 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier OEM Division for 13 units of CAP ASSY, TRANSMITTER (NSN 6610-00-971-0350). The items are to be delivered to the DLA Distribution Depot at Hill AFB, Utah, with a need ship date of January 31, 2027, and an original required delivery date of March 13, 2027. Inspection and acceptance will occur at the destination. The procurement is categorized under NAICS code 334511 and is eligible for automated award via the DLA Internet Bid Board System (DIBBS). The contract imposes strict technical and quality requirements, including compliance with SAE AS9003 or ISO 9001. Packaging must adhere to ASTM D3951 and RP001, while marking must follow MIL-STD-129 and MIL-STD-130, specifically prohibiting the use of the original design authority (Boeing) CAGE code. Due to the nature of the technical data, the item is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program (JCP) certification. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity (DFARS 252.204-7012), domestic sourcing under the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 24 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → Al DLA Aviation At Huntsville

Same awarding agency

NAICS: 336413
New
Federal
SPRRA1-27-Q-A001
Solicitation # SPRRA1-27-Q-A001
Solicitation SPRRA1-27-Q-A001 is a request for quotation issued by DLA Aviation Huntsville for the procurement of transmission pumps supporting the Chinook CH-47 system. This is a five-year Indefinite Delivery Requirements effort utilizing a firm-fixed-price structure. Competition is strictly limited to approved sources, specifically The Boeing Company, Parker-Hannifin Corporation, and Boeing Distribution Services, Inc. The contract is divided into five one-year ordering periods, with the first year beginning on the date of award and subsequent years following sequentially through 1,825 days after contract award. The requirement mandates strict adherence to quality and marking standards, including ANSI/ISO/ASQ 9001:2015 or AS 9100 compliance and Item Unique Identification per MIL-STD-130 and DFARS 252.211-7003. Packaging must comply with ALSC wood packaging material programs and International Plant Protection Convention Standards. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the source, with the final delivery destination being the DLA Distribution Depot Oklahoma at Tinker AFB. Offerors are required to provide detailed cost breakdowns, including profit and fee, with specific Excel formatting required for those using the Proprier system.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

4 days ago

DEADLINE

in 28 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS