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Home ContractsSet-Asides

Small Business Set-Aside Contracts

279,137 active set-aside opportunities

All Active Closed

All (1,333,234)Total Small Business (1,076,801)SDVOSB (135,513)HUBZone (25,377)8(a) (18,062)WOSB (16,411)Total Small Business Set-Aside (FAR 19.5) (14,923)Indian Economic Enterprise (7,962)8(a) Sole Source (6,842)VOSB (5,287)No Set aside used (5,093)Partial Small Business (4,459)

Closing Soon New Today Statistics By Agency By NAICS By State Set-Asides

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AnyContract231.6kSources Sought13.2kGrant6.7kRFI2.4kBAA1.4kSBIR358CSO224STTR118

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AnySpecial Notice107.1kAward Notice54.6kPresolicitation43.3kRFP20.8kSources Sought12.0kRFQ10.1kGrant6.2kJustification658Justification and Approval (J&A)477Consolidate/(Substantially) Bundle122Fair Opportunity97SBIR92Surplus Sale25BAA22STTR7

Set-Aside

AnyTotal Small Business30.6kSDVOSB3.9k8(a)2.2kTotal Small Business Set-Aside (FAR 19.5)2.1k8(a) Sole Source1.9kHUBZone1.8kNo Set aside used1.2kPartial Small Business660WOSB651Service-Disabled Veteran-Owned Small Business Set Aside402SDVOSB Sole Source244VOSB152Buy Indian - Civilian102EDWOSB91Indian Economic Enterprise83Local Area Set-Aside78Women-Owned Small Business618a Competed52Small Business46WOSB Sole Source45

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AnyDEPT OF DEFENSE / DEPT OF THE ARMY / AMC19.4kDEPT OF DEFENSE / DEPT OF THE ARMY / USA…12.7kDEPT OF DEFENSE / DEPT OF THE NAVY / NAV…12.2kDEPT OF DEFENSE / DEPT OF THE NAVY / NAV…5.3kDEPT OF DEFENSE / DEPT OF THE NAVY / NAV…4.6kINTERIOR, DEPARTMENT OF THE / NATIONAL P…4.4kDEPT OF DEFENSE / DEPT OF THE ARMY / NGB4.3kDEPT OF DEFENSE / DEPT OF THE NAVY / USM…3.4kDEPT OF DEFENSE / DEFENSE INFORMATION SY…3.2kDEPT OF DEFENSE / DEPT OF THE NAVY / SPA…3.0k

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AnyCalifornia4.3kVirginia3.8kMaryland3.4kWashington DC3.4kTexas3.1kFlorida2.8kPennsylvania1.9kWashington1.8kOklahoma1.6kNorth Carolina1.6k

NAICS Code

Any2362208.5k3364136.3k5413306.2k8112194.6k3391134.3k3391124.0k5419903.9k5415193.7k5112103.4k2379903.4k3345163.1k2373103.1k5416112.8k5417152.8k5415112.6k2382202.5k3366112.5k5417122.2k5612102.2k1153102.1k

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Buy Indian - Civilian (3,771)

WOSB Sole Source (2,389)

Service-Disabled Veteran-Owned Small Business Set Aside (2,333)

SDVOSB Sole Source (1,528)

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8a Competed (157)

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EDWOSB Sole Source (41)

SBA Certified Economically Disadvantaged WOSB (EDWOSB) Program Set-Aside (FAR 19.15) (32)

Indian Economic Enterprise (IEE) Set-Aside (specific to Department of Interior and Indian Health Services) (23)

Sources Sought (14)

Veteran Set Aside (14)

Local Area Set-Aside (FAR 26.2) (13)

Women-Owned Small Business Sole Source (13)

100% INDIAN SMALL BUSINESS ECONOMIC ENTERPRISE (1)

SBA Certified Economically Disadvantaged WOSB (EDWOSB) Program Sole Source (FAR 19.15) (1)

Unspecified (1)

Other Than Full & Open Competition (1)

Commercial Solutions Openings (1)

53--O-RING

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 5331014489379 O-RING: Line 0001 Qty 113 UI EA Deliver To: By: 0128 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until th | Type: Combined Synopsis/Solicitation | Sol#: SP

Contract5d left

28--ENGINE,GASOLINE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 2805016019826 ENGINE,GASOLINE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0318 DAYS ADO Approved source is 33968 46545299. The solicitation is an RFQ and will be available at the link provided in th | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractTotal Small Business Set-Aside (FAR 19.5)3d left

48--GUIDE,VALVE,DISK

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 4820013154114 GUIDE,VALVE,DISK: Line 0001 Qty 118 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved sources are 5P967 B2026; 5P967 D2025FF ITEM 10. The solicitation is an RFQ and will be available at | Type: Combined Synopsis/Solicitation | Sol#: SPE

Contract3d left

49--PURGING SYSTEM,DRY

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 4940015529037 PURGING SYSTEM,DRY: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0280 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of t | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractTotal Small Business Set-Aside (FAR 19.5)3d left

59--CABLE ASSEMBLY,SPEC

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5995014632492 CABLE ASSEMBLY,SPEC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0075 DAYS ADO All responsible sources ma | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractService-Disabled Veteran-Owned Small Business Set AsideClosed

47--HOSE,NONMETALLIC

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 4720010071940 HOSE,NONMETALLIC: Line 0001 Qty 203 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0069 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the lin | Type: Combined Synopsis/Solicitation | Sol#: SP

Contract3d left

53--BUSHING BLANK

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5365015562568 BUSHING BLANK: Line 0001 Qty 194 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0128 DAYS ADO Approved source is 51439 FMI-411-45020-B. The solicitation is an RFQ and will be available at the link p | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractService-Disabled Veteran-Owned Small Business Set AsideClosed

48--VALVE,GATE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 4820006244897 VALVE,GATE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0154 DAYS ADO Approved sources are 73760 AV16A1178; 79318 131825; 81205 10-30012-1; 82918 10-30012-1. The solicitation | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractTotal Small Business Set-Aside (FAR 19.5)3d left

MH-65 TAIL LIGHT

HOMELAND SECURITY, DEPARTMENT OF / U.S. COAST GUARD / AVIATION LOGISTICS CENTER (ALC)(00038)

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solici | Type: Combined Synopsis/Solicitation | Sol#: 70Z03826QB00001

28--PACKING RING ASSEMB

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 2825004067563 PACKING RING ASSEMB: Line 0001 Qty 12 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0100 DAYS ADO Approved source is 8FGX3 571L125-61. The solicitation is an RFQ and will be available at the link prov | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractTotal Small Business Set-Aside (FAR 19.5)Closed

STACKABLE WASHERS AND DRYERS

DEPT OF DEFENSE / DEPT OF THE ARMY / AMC

Amended to add Set Aside Code. STACKABLE WASHERS AND DRYERS | Type: Combined Synopsis/Solicitation | Sol#: W911S226U3354

ContractTotal Small Business Set-Aside (FAR 19.5)Closed

43--RING SET,PISTON

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 4310013677450 RING SET,PISTON: Line 0001 Qty 235 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0100 DAYS ADO Approved source is 28953 A18-A7483. The solicitation is an RFQ and will be available at the link provided | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractTotal Small Business Set-Aside (FAR 19.5)Closed

Flood Mitigation and Site Improvements Kingston Commons

HOMELAND SECURITY, DEPARTMENT OF / FEDERAL LAW ENFORCEMENT TRAINING CENTER / FLETC GLYNCO PROCUREMENT OFFICE

This Request for Proposal will result in a Single Firm Fixed Price Contract Award for project Flood Mitigation and Site Improvements at Kingston Commons, Federal Law Enforcement Training Center, Glynco GA. This acquisition is a | Type: Combined Synopsis/Solicitation | Sol#: 70LGLY26RSSB00022

Contract8a Competed20d left

N00174-26-SIMACQ-E73-0002 E73 services on HLV-H Hardinge

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSEA

N0017426Q1070 This is a combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in th | Type: Combined Synopsis/Solicitation | Sol#: N0017426Q1070

ContractTotal Small Business Set-Aside (FAR 19.5)5d left

ALQ-249 Next Generation Jammer (NGJ) and Advanced Electronic Warfare (EW)

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVAIR

The Naval Air Warfare Center Weapons Division (NAWCWD), Point Mugu, California (CA) intends to award a sole source contract based on Federal Acquisition Regulation (FAR) 6.103-1, Only one responsible source and no other supplies or services will s | Type: Sources Sought | Sol#: N6893626NORFPD0AH100E

Sources Sought4d left

SCREW,CAP,SOCKET,HE

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

CONTACT INFORMATION|4|N743.24|WWS|N/A|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See sections C and E.| INSPECTION OF SUPPLIES--FIX | Type: Solicitation | Sol#: N0010426QFE47

Contract11d left

PUMP AND VALVE ASSE

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

CONTACT INFORMATION|4|N7M1.14|HFB|7176051320|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 20 | Type: Solicitation | Sol#: N0010426QJB45

Contract6d left

VALVE,SAFETY RELIEF

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

CONTACT INFORMATION|4|N713.26|HKA|(771) 229-1473|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS | Type: Solicitation | Sol#: N0010426QLB97

Contract11d left

POWER SUPPLY

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

CONTACT INFORMATION|4|N7M2.23|EFN|SEE EMAIL|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (J | Type: Solicitation | Sol#: N0010426QQB62

Contract6d left

COUPLER,ANTENNA

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RE | Type: Solicitation | Sol#: SPRMM126QGE12

Contract21d left

FIBER,TRANS,4

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RE | Type: Solicitation | Sol#: SPRMM126QMG23

Contract36d left

CIRCUIT CARD ASSEMB

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

CONTACT INFORMATION|4|N711.17|BAM|771-229-2149|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x | Type: Solicitation | Sol#: N0010426QUB82

Contract21d left

ANTENNA

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RE | Type: Solicitation | Sol#: SPRMM126QGE11

Contract21d left

POWER SUPPLY

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| | Type: Solicitation | Sol#: SPRMM126QGE19

Contract21d left

Fermilab-Replace FFDG-Supplied Process Chiller-380607-DG

ENERGY, DEPARTMENT OF / ENERGY, DEPARTMENT OF / FERMILAB - DOE CONTRACTOR

The Subcontractor shall perform all work as described in the Statement of Work titled for the Replace FFDG-Supplied Process Chiller and Attachment 2- Notes for Project “Replace FFDG-Supplied Process Chiller” &nb | Type: Solicitation | Sol#: 380607-DG

Contract20d left

Replace filter media of water treatment plant, CP Humphrey

N/A

Replace filter media of water treatment plant, CP HumphreyPlease see the attached RFQ | Type: Solicitation | Sol#: W51LL526QA008

Contract10d left

USNS SACAGAWEA (T-AKE 2) Voyage Repair Availability KR

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

NAVSUP Fleet Logistics Center Yokosuka (FLCY) Site Chinhae issues a competitive solicitation to accomplish the Voyage Repair Availability for USNS SACAGAWEA (T-AKE 2) in accordance with the Work Specification MSCOK 26-010 and the SECTION J, A | Type: Solicitation | Sol#: N6264926RK011

Contract20d left

61--CABLE ASSEMBLY-SWIT

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 6150012502772 CABLE ASSEMBLY-SWIT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0075 DAYS ADO Line 0003 Qty 1 UI EA | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractTotal Small Business Set-Aside (FAR 19.5)Closed

16--PISTON,FLOAT

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 1620012050365 PISTON,FLOAT: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0381 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADO All responsible sourc | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractTotal Small Business Set-Aside (FAR 19.5)Closed

Replace and Upgrade RV Storage Lot

DEPT OF DEFENSE / DEPT OF THE AIR FORCE / AIR FORCE RESERVE COMMAND

THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS (Title, identifying number, date) Project Title: Replace and upgrade RV storage lot Project Location: Homestead Air Reserve Base, FL Project Title: NAF - Replace and upgr | Type: Solicitation | Sol#: KYJM23-9002

ContractNo Set aside used10d left

61--STATOR,GENERATOR

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 6115000752051 STATOR,GENERATOR: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADO Approved source is 07639 798C612G1. The solicitation is an RFQ and will be available at the link provid | Type: Combined Synopsis/Solicitation | Sol#: SP

66--GAGE,PRESSURE,DIAL

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 6685011320167 GAGE,PRESSURE,DIAL: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 049X3 EB24-3PFP-LWB0. The solicitation is an RFQ and will be available at the link p | Type: Combined Synopsis/Solicitation | Sol#: SP

15--DUCT ASSEMBLY,BLEED

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 1560007021472 DUCT ASSEMBLY,BLEED: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO This is a source controlled drawing item. Approved source is 70628 12541-105A. The solicitation | Type: Combined Synopsis/Solicitation | Sol#: SPE

10--COVER,TERMINAL

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 1010011743952 COVER,TERMINAL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 64547 1596418-1. The solicitation is an RFQ and will be available at the link prov | Type: Combined Synopsis/Solicitation | Sol#: SP

15--TUBE,BLEED AIR

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 1560007282258 TUBE,BLEED AIR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is 70628 12673-101A. The solicitation is an | Type: Combined Synopsis/Solicitation | Sol#: SP

28--SHAFT,GEAR ASSEMBLY

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 2835002251662 SHAFT,GEAR ASSEMBLY: Line 0001 Qty 174 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 99193 856373-8. The solicitation is an RFQ and will be available at the link prov | Type: Combined Synopsis/Solicitation | Sol#: SP

53--SEAL,LOW PRESSURE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5330007593657 SEAL,LOW PRESSURE: Line 0001 Qty 420 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 81205 69-27219-14. The solicitation is an RFQ and will be available at the link | Type: Combined Synopsis/Solicitation | Sol#: SP

53--ANODE,CORROSION PRE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5342015006856 ANODE,CORROSION PRE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 89357 67482 REV J SHT 9; 89357 W3T106630. The solicitation is an RFQ and will be | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractWomen-Owned Small BusinessClosed

66--TRANSMITTER,LIQUID

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 6680014955164 TRANSMITTER,LIQUID: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 04034 191283; 04034 XM-79685-20-6200-W-L; 96169 XM79685206200WL. The solicitation is a | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractService-Disabled Veteran-Owned Small Business Set AsideClosed

29--IGNITER,SPARK,GAS T

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 2925016694754 IGNITER,SPARK,GAS T: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 0AFL4 AA134S-1. The solicitation is an RFQ and will be available at the link | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractTotal Small Business Set-Aside (FAR 19.5)Closed

15--SKIN,AIRCRAFT

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 1560016772369 SKIN,AIRCRAFT: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 78286 65207-10037-106. The solicitation is an RFQ and will be available at the link p | Type: Combined Synopsis/Solicitation | Sol#: SP

16--BOLT

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 1680016485159 BOLT: Line 0001 Qty 448 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0171 DAYS ADO Approved sources are 1TQN0 A36852; 81205 A36852. The solicitation is an RFQ and will be available at the link prov | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractTotal Small Business Set-Aside (FAR 19.5)Closed

61--CABLE ASSEMBLY,SPEC

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 6150016578654 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0272 DAYS ADO Approved sources are 17476 1400047-119; 24727 218089102; 96169 218089102. The solicitation is an RFQ and w | Type: Combined Synopsis/Solicitation | Sol#: SP

16--TUBE ASSEMBLY,AIRCR

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 1680015241764 TUBE ASSEMBLY,AIRCR: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 97499 450-030-392-101. The solicitation is an RFQ and will be available at the lin | Type: Combined Synopsis/Solicitation | Sol#: SP

53--NUT,PLAIN,HEXAGON

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5310015110358 NUT,PLAIN,HEXAGON: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this s | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractService-Disabled Veteran-Owned Small Business Set AsideClosed

61--CABLE ASSEMBLY,POWE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 6150016571756 CABLE ASSEMBLY,POWE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0327 DAYS ADO Approved sources are 15789 218089116; 17476 1400047-134; 96169 218089116. The solicitation is an RFQ and w | Type: Combined Synopsis/Solicitation | Sol#: SP

59--INSULATION SLEEVING

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5970016743667 INSULATION SLEEVING: Line 0001 Qty 9836 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractTotal Small Business Set-Aside (FAR 19.5)Closed

31--BEARING UNIT,ROLLER

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 3130013888768 BEARING UNIT,ROLLER: Line 0001 Qty 180 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractWomen-Owned Small BusinessClosed

53--PIN-RIVET

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5320016988873 PIN-RIVET: Line 0001 Qty 756 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0064 DAYS ADO Approved sources are 06725 HL746LL10-19; 17446 HL746LL10-19; 1RC86 HL746LL10-19; 56878 HL746LL10-19; 60516 | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractService-Disabled Veteran-Owned Small Business Set AsideClosed

15--WINDSHIELD PANEL,AI

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 1560014833167 WINDSHIELD PANEL,AI: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 53117 338125-17; 98897 338125-17. The solicitation is an RFQ and will be ava | Type: Combined Synopsis/Solicitation | Sol#: SP

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