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BOSSERMAN AVIATION EQUIPMENT, INC

UEI: E4GEDMZYS5C4

BOSSERMAN AVIATION EQUIPMENT, INC is a federal contractor, registered under UEI E4GEDMZYS5C4. It has been awarded $6,076,108 in federal contracts. Primary work spans Unknown NAICS, Heavy Duty Truck Manufacturing, and Other Aircraft Parts and Auxiliary Equipment Manufacturing. Top awarding agencies include Export-Import Bank Of The United States, Department Of Defense, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

E4GEDMZYS5C4

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

19

All time

Active

0

Currently performing

Completed

19

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Export-Import Bank Of The United States$3.5M57.6%Department Of Defense$1.3M21.4%Department Of Homeland Security$430.0K7.1%National Aeronautics And Space Administration$344.9K5.7%Department Of Energy$319.4K5.3%Department Of The Interior$180.0K3%

Awards by NAICS

- Unknown NAICS$3.5M57.6%

336120 - Heavy Duty Truck Manufacturing$727.0K12%336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$465.1K7.7%213112 - Support Activities for Oil and Gas Operations$388.2K6.4%336211 - Motor Vehicle Body Manufacturing$319.4K5.3%484220 - Specialized Freight (except Used Goods) Trucking, Local$180.0K3%332420 - Metal Tank (Heavy Gauge) Manufacturing$151.1K2.5%333120 - Construction Machinery Manufacturing$122.7K2%336112 - Light Truck and Utility Vehicle Manufacturing$114.3K1.9%336999 - All Other Transportation Equipment Manufacturing$74.8K1.2%333913 - Measuring and Dispensing Pump Manufacturing$33.5K0.6%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in BOSSERMAN AVIATION EQUIPMENT, INC's top NAICS codes and agencies

Construction of the Recharge Master Plan Update (RMPU) Basin Improvements Project – Montclair Basin Improvements

Solicitation # construction-recharge-master-plan-update-rmpu-basin-improvements-project-montclair-basin-1

Jeremy Harris Construction, Inc. is soliciting bids for the Construction of the Recharge Master Plan Update (RMPU) Basin Improvements Project, specifically focusing on the Montclair Basin Improvements in California. The scope of work is comprehensive, encompassing concrete and asphalt installation, piping, and the provision of restroom facilities. Additionally, the project requires specialized services including trucking, hauling, aggregates, traffic control, street sweeping, and the implementation of SWPPP and erosion control measures. This opportunity is designated as a set-aside for Small Businesses, including SAM.gov designated Small Disadvantaged Businesses and Department of Transportation Disadvantaged Business Enterprises. Interested parties must submit their responses by November 5, 2026. Primary coordination for this solicitation is handled by Jeremy Harris, with the project falling under NAICS code 484220.

Jeremy Harris Construction, Inc.

POSTED

DEADLINE

Finished Compost Transportation Services

Solicitation # RFP-VC-26-007

The Inland Empire Regional Composting Authority is soliciting proposals under RFP-VC-26-007 for finished compost transportation services from its facility in Rancho Cucamonga, California. The selected contractor will be responsible for the timely removal of full trailers before the end of each business day using equipment such as straight-trucks, tractor-trailer rigs, walking floors, or double beds. The project is scheduled to begin on February 1, 2027, with an initial term and options for one-year extensions. Proposals must be submitted electronically via PlanetBids by November 12, 2026, and must include a dated cover letter, a fully burdened fee schedule, a step-by-step work plan, and at least three professional references from the last five years. This is a prevailing wage contract subject to California Labor Code Section 1770, requiring contractors to be registered with the Department of Industrial Relations and provide certified payroll with monthly invoices. Award decisions will be based on price and payment terms, the nature of any exceptions taken to the RFP, the offeror's organizational experience and performance history, and the quality of the proposed work plan. The contractor must maintain comprehensive insurance and provide payment and performance bonds equal to the contract price. Compliance is monitored through potential monthly vehicle self-inspections and random bi-monthly joint inspections, with a seven-day window to correct any identified deficiencies at no cost to the Authority.

Inland Empire Utilities Agency

POSTED

DEADLINE

FY26 Fall Opportunity

Solicitation # 1538

The Department of Energy has awarded a Phase I SBIR contract for the project Drying Enhancement Through PEF Processing. This initiative aims to develop a novel pre-treatment method using high voltage pulsed electric fields to rupture biomass cell walls, allowing intracellular water to release more easily. By implementing this technology, the project seeks to replace expensive and energy-intensive mechanical presses and propane dryers used in the production of ethanol and other biofuels. The primary goal of Phase I is to experimentally quantify potential energy savings and begin designing large-scale systems, with Phase II intended for verification within a pilot biofuel processing plant. Preliminary assessments suggest that this process could reduce drying times and energy consumption by 25% to 60%. Economically, the technology is projected to save over 10 dollars in drying costs for every 1 dollar spent on the PEF process, facilitating its eventual commercial adoption.

Department Of Energy

POSTED

about 2 hours ago

DEADLINE

in about 2 months

Commander, Navy Installations Command (CNIC) Smart Maintenance Orchestrator Challenge

Solicitation # c922d13c-feef-4034-a736-c38d30c96a2d

Department Of Defense

POSTED

about 4 hours ago

DEADLINE

Radome and Antenna Repair/OverhaulThis subcontract involves the structural repair, surface restoration, and testing of aircraft radomes and antennas specifically for CV-22 aircraft projects under the Navsup Weapon Systems Support. The scope of work includes inspecting for composite degradation, executing composite repairs utilizing specialized curing equipment, and validating RF transparency to ensure operational functionality. The contractor is responsible for ensuring all items are packaged according to MIL-STD-2073 and marked in compliance with MIL-STD-130 prior to final delivery. This effort falls under NAICS code 336413 and is managed through the Department of Defense.

Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

Specialized Equipment Removal & PreservationThis subcontract, managed by DAS Procurement for the state of Connecticut, involves the specialized removal and preservation of legacy Spitz 512 projectors at Central Connecticut State University. The selected provider will work under prime contractors to perform the intact disassembly, custom crating, and secure transport of the projectors and consoles to designated campus locations. All work must adhere to museum-grade handling standards to ensure the equipment is preserved for historical exhibit purposes. The project falls under NAICS code 484220 and was posted on October 30, 2026. Interested parties must submit their responses by the deadline of December 15, 2026. Further details regarding the solicitation can be accessed through the CTSource Bid Board.

DAS Procurement

POSTED

about 5 hours ago

DEADLINE

in about 2 months

MANIFOLD,ENGINE AIR

Solicitation # SPE4A727R0104

POSTED

about 5 hours ago

DEADLINE

15--THRUST REVERSER SEC, IN REPAIR/MODIFICATION OF

Solicitation # N0038325QT569

Navsup Weapon Systems Support is soliciting firm fixed price quotes for the repair, overhaul, and upgrade of Thrust Reverser Sec components (P/N 315A2535-4, NSN 1560-01-627-6043) to return them to a Ready for Issue condition. This is a total small business set-aside requiring the awardee to be a small business supplier providing FAA-Certified parts with an FAA Authorized Release Certificate and FAA Form 8130-3 from a certified repair station. The scope of work includes teardown, evaluation, testing, and inspection in accordance with The Boeing Company drawing 81205, with a required Repair Turnaround Time of 90 days after receipt of the asset. The government intends to make a single award based on a best-value determination, evaluating price, repair turnaround time, and past performance. Contractors must maintain a quality system conforming to ISO 9001/SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. Key administrative requirements include the use of the Wide Area Workflow system for invoicing and adherence to MIL-STD-2073-1 for packaging. The solicitation period has been extended to November 30, 2026, and quotes must be submitted via email to the designated point of contact.

Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Procurement of Tube Assembly

Solicitation # 70Z03827QJ0000023

Aviation Logistics Center (ALC)(00038)

POSTED

about 5 hours ago

DEADLINE

15--RADOME - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

Solicitation # N0038325RD138

This negotiated request for proposal, issued by Navsup Weapon Systems Support in Philadelphia, establishes a requirement for the repair, overhaul, and testing of various components to support the CV-22 aircraft system. The scope of work includes returning assets to a Ready For Issue condition, specifically targeting items such as radar data processors, inertial navigation systems, radar sets, transmitters, receivers, radomes, infrared detecting sets, and antennas. The contractor is responsible for providing all necessary labor, materials, and tooling, with a strict prohibition on the use of MIL-W-81381 wire in favor of SAE-AS22759 series wire. Performance is measured by Repair Turnaround Times (RTAT) ranging from 86 to 269 days depending on the specific National Item Identification Number. The contractor must utilize the Commercial Asset Visibility system for transaction reporting and the Wide Area Workflow system for invoicing. Quality requirements are stringent, requiring adherence to ISO 9001/SAE AS9100 standards and specific calibration protocols. The government intends to make a single award based on a trade-off where past performance is considered more important than price. Key contractual provisions include strict guidelines for Beyond Economical Repair (BER) determinations, Missing on Induction (MOI) protocols, and adherence to MIL-STD-2073 for packaging and MIL-STD-129 for marking.

Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

Overhaul - Various Accumulators

Solicitation # 70Z03826QJ0000306

Solicitation 70Z03826QJ0000306 is a Request for Quotation issued by the United States Coast Guard Aviation Logistics Center for the overhaul of various accumulators used on MH-60T aircraft. This is a 100 percent small business set-aside under NAICS code 336413. The requirement is for a firm-fixed price purchase order to overhaul six units of Accumulator PENU (P/N 0204-0004) and six units of Accumulator (P/N 3197170-5), with an option for the government to unilaterally order an additional six units of each within 365 days of the initial award. The contractor is responsible for inspection, evaluation, and corrosion treatment to return components to an airworthy, ready-for-issue condition in accordance with OEM and FAA standards. Award will be made to the lowest priced, technically acceptable offeror. Technical acceptability is based on the offeror's ability to meet the Statement of Work, provide a sound compliant approach, and possess required certifications, including an FAA Repair Station Certificate or EASA equivalent, and potentially NADCAP or USCG certifications. Offerors must be approved by USCG Medium Range Recovery Engineering and provide a Certificate of Conformance and full traceability for all parts. Quotations must include overhaul turnaround times and a copy of the cover page for the applicable Depot Maintenance Work Request or Technical Manual. The closing date for receipt of offers is October 30, 2026, at 2:00 PM ET, with an anticipated award date of November 2, 2026.

Aviation Logistics Center (ALC)(00038)

POSTED

about 5 hours ago

DEADLINE

KC-135/E3 Valve, Linear Direct

Solicitation # SPRTA127R0072

This pre-solicitation, identified by solicitation number SPRTA127R0072, is issued by the Department of Defense through DLA Aviation at Oklahoma City. The contract is for the procurement of linear direct valves for KC-135/E3 aircraft, specifically NSN 4810008180440 with part numbers 526574 and 52657-4. The estimated quantity is 287 units, with a required range between 96 and 287 units, to be delivered over a one-year contract period. Deliveries are scheduled in monthly increments of 24 units, with a final shipment of 23 units, starting January 1, 2027, and concluding by December 1, 2027. All items are to be delivered to Hill AFB in Utah. This is an open solicitation where all responsible sources may submit proposals or capability statements via electronic procedure by the response deadline of November 30, 2026.

Ok DLA Aviation At Oklahoma City

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Repair of E-3 Temperature Indicator

Solicitation # FA811727RB002

FA8117 Afsc Pzaba

POSTED

about 5 hours ago

DEADLINE

in about 1 month

CYLINDER BLOCK, HYDR

Solicitation # SPRTA1-27-R-0050

Solicitation SPRTA1-27-R-0050 is a presolicitation notice issued by the Department of Defense, specifically DLA Aviation at Oklahoma City, for the procurement of hydraulic cylinder blocks. The government is seeking a firm fixed price contract for a best estimated quantity of 130 units, with a flexible range between a minimum of 33 and a maximum of 195 units. These components must be manufactured from steel alloy and bronze alloy and must comply with Unique Identifier (UID) requirements. The required delivery date for the units is October 30, 2026, with early delivery being acceptable. Shipments are to be delivered to the DLA Distribution Depot at Tinker AFB, Oklahoma. The procurement is open to all qualified sources, with no specific set-aside used, although Hamilton Sundstrand Corp is identified as a qualified source. Interested offerors can download the solicitation via the designated electronic portal, and responses are due by the deadline. The government's payment obligation is contingent upon the availability of appropriated funds. For further inquiries, the primary point of contact is Brent Weilmuenster.

Ok DLA Aviation At Oklahoma City

POSTED

about 5 hours ago

DEADLINE

in about 1 month

LOCK LINEAR ACTUATO

Solicitation # SPRPA126QUB85

Solicitation SPRPA126QUB85, issued by DLA Aviation at Philadelphia for the Department of the Navy, seeks the procurement of two Lock Linear Actuators (NSN 1680-01-625-3902). The government requires newly manufactured spares that are FAA-certified and accompanied by FAA Form 8130-3. Delivery is required within 90 days on a FOB Destination basis. The procurement is designated as a DO rated order for national defense and is not a small business set-aside, although a 10 percent price evaluation preference is applied for HUBZone small business concerns. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Technical requirements include compliance with AS/EN/JISQ 9100 quality management systems and strict adherence to MIL-STD-2073 and MIL-STD-129 for packaging and marking. All items must include a Unique Item Identifier (UII). Invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system. Evaluation will also consider item, price, and supplier risks to ensure supply chain stability and performance.

Pa DLA Aviation At Philadelphia

POSTED

about 5 hours ago

DEADLINE

Aircraft Fuel Cell Teardown, Repair, and ModificationThis subcontract for the Department of the Navy's Navsup Weapon Systems Support involves the teardown, evaluation, repair, and modification of aircraft fuel cells. The selected contractor will be responsible for conducting receipt inspections, performing repairs according to specific drawings and manuals, and executing final acceptance testing to deliver ready-for-issue fuel cells complete with historical record files. To qualify, the provider must maintain ISO 9001 and SAE AS9100 certifications and ensure full compliance with MIL-STD-130. The work requires a specialized facility equipped with tooling, jigs, and calibration systems that meet ANSI/NCSL Z540.3 or ISO-10012-1 standards. Performance of the contract is centered in Philadelphia, with a response deadline set for November 30, 2026.

Navsup Weapon Systems Support

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Aircraft Fuel Cell Repair and RFI RestorationThis subcontract for the Department of the Navy's Navsup Weapon Systems Support involves the teardown, evaluation, repair, and modification of aircraft fuel cells. The contractor is responsible for delivering three Aircraft Fuel Cells (NSN 1680-01-530-7265 V2) in Ready for Issue condition, ensuring all work adheres to technical drawings, manuals, and MIL-STD-130 marking standards. Technical requirements include the use of SAE-AS22759 series wire and the employment of IPC/EIAJ-STD-001C certified personnel. To ensure quality and compliance, the provider must maintain ISO 9001 or AS9100 quality systems. The work will be performed in Philadelphia, Pennsylvania, under NAICS code 336413. Interested parties must submit their responses by November 30, 2026.

Navsup Weapon Systems Support

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Manager Shelf (NSN 1680-01-667-8201) SupplierThis subcontract opportunity is for the manufacture or procurement of one Manager Shelf, identified by NSN 1680-01-667-8201, to support prime contractors on DLA Aviation projects. The work is managed by the Department of the Navy through the Pa DLA Aviation office in Philadelphia, with the place of performance located in Philadelphia, Pennsylvania. Eligible suppliers must maintain an ISO 9001 or equivalent quality management system and ensure full compliance with the Buy American and Balance of Payments Program. The project falls under NAICS code 336413, with a response deadline set for November 9, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 13 hours ago

DEADLINE