This Solicitation opportunity from Department Of Defense was posted on June 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NOUN: PANEL,CONTROL,ELECT/ NSN: 1680016534825KT/ PN: 233T3234-307

Closed

FD20302601107Federal

Submission Closed07/04/2026, 04:59:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 336413

New

Federal

16--NRP,BOTTLE FE - 36, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QNB30

This contract, identified by NSN 7R-1680-016098991-P8, is for the procurement of 27 units of a flight critical item with delivery terms set as FOB Origin. Due to the critical nature of the item and the limitations of available technical data, the government requires source approval prior to the contract award. Only previously approved sources have been solicited, although new sources may apply by submitting the required documentation detailed in the NAVSUP Weapon Systems Support Source Approval Information Brochures. The government intends to negotiate with a single source under FAR 6.302-1, though it will consider proposals from other responsible sources within 45 days of publication. This is a pre-solicitation notice for supplies or services where FAR Part 12 policies for commercial items are not being utilized. Interested parties must meet all qualification requirements at the time of award, and the procurement is subject to the Buy American Act and various Free Trade Agreements.

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HEAD, LINEAR ACTUATING

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Solicitation # SPE8E7-26-Q-0315

Solicitation SPE8E7-26-Q-0315 is a simplified acquisition request issued by DLA Troop Support for the procurement of 70 sets of clutch shoes, identified by NSN 4140-01-548-8631. The requirement specifies that each set must contain two clutch shoes rather than one. Eligible part numbers include Hamilton Sundstrand Corporation P/N 1002525-1 and Kihomac Inc P/N 767121-9K. This is a firm fixed price contract with a delivery requirement of 60 days after order, and a need ship date of August 10, 2027. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951, MIL-STD-129, and RP001 for palletization, with DLA technical requirements taking precedence over ASTM standards. Inspection and acceptance will occur at the destination, with supplies delivered to DLA Distribution Depot Hill at Hill AFB, Utah. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, Buy American preferences, and the prohibition of certain foreign telecommunications equipment. Quotations must be submitted via the DIBBS portal by September 20, 2026.

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-429Q

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

in 4 days

AI Contract Overview

The solicitation FD20302601107 issued by the Department of Defense through DLA Aviation at Tinker AFB, Oklahoma, seeks the procurement of a control panel assembly identified by NSN 1680-01-653-4825 and part number 233T3234-307. The contract is not set aside for any specific socioeconomic category and falls under NAICS code 336413, indicating it is for aircraft and parts manufacturing. Offerors must comply with a comprehensive set of federal acquisition regulations, including mandatory clauses for commercial products and services, small business representation, flow-down requirements for subcontractors, and strict controls on foreign-sourced materials such as specialty metals and unmanned aircraft systems. The contract enforces Buy American provisions, prohibition of hexavalent chromium and fluorinated firefighting agents, and mandates the use of U.S.-flag vessels for transportation. A critical compliance requirement is adherence to the Cybersecurity Maturity Model Certification (CMMC) framework, requiring contractors to protect Federal Contract Information and Controlled Unclassified Information through certified systems and annual SPRS affirmations. Unique Item Identification (UID) is mandatory per MIL-STD-130N and DFARS 252.211-7003, demanding Construct 2 labeling with human-readable text and a machine-readable 2D matrix barcode, applied without compromising item integrity. Performance and delivery are governed by F.O.B. Origin terms, with inspection and acceptance performed by the Government at the contractor’s facility. All invoices must be submitted electronically via Wide Area Workflow (WAWF) using EDI, SFTP, or direct web input, aligning with Defense Department payment protocols. Contractual accounting is tied to ACRN 97 X4930.FC04 64 6 47 GT 15KC46 01N000 00000 GGGTTT 503000 F03000, with supporting Program and Financial Status Reports K42875 and 013352. Packaging and transportation logistics are dictated by attachment AFMC 158 and DD 1653, while UID documentation must be registered in the IUID Registry. Pricing is structured as a base requirement of four units with optional quantities in ranges, though no unit or total contract values are specified. The solicitation