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Home ContractsSet-Asides

Small Business Set-Aside Contracts

49,401 closed 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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AnyContract2864.5kSources Sought403.5kGrant79.8kRFI14.2kBAA3.3kSBIR1.1kSTTR613CSO441

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AnyRFQ1570.4kPresolicitation584.5kRFP518.1kSources Sought396.1kSpecial Notice184.1kGrant76.5kAward Notice32.6kSurplus Sale254Amendment167Justification and Approval (J&A)144Justification135Consolidate/(Substantially) Bundle94SBIR92STTR24Fair Opportunity3

Set-Aside

AnyTotal Small Business1046.2kSDVOSB131.7kHUBZone23.6k8(a)15.8kWOSB15.8kTotal Small Business Set-Aside (FAR 19.5)12.7kIndian Economic Enterprise7.9kVOSB5.1k8(a) Sole Source5.0kNo Set aside used3.8kPartial Small Business3.8kBuy Indian - Civilian3.7kWOSB Sole Source2.3kService-Disabled Veteran-Owned Small Business Set Aside1.9kSDVOSB Sole Source1.3kEDWOSB1.1kLocal Area Set-Aside1.1kEmerging Small Business641Women-Owned Small Business506Small Business502

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AnyDEPT OF DEFENSE / DEPT OF THE NAVY / NAV…200.1kDEPT OF DEFENSE / DEPT OF THE ARMY / AMC200.0kDEPT OF DEFENSE / DEPT OF THE ARMY / USA…92.3kDEPT OF DEFENSE / DEFENSE LOGISTICS AGEN…89.1kDEPT OF DEFENSE / DEFENSE LOGISTICS AGEN…84.2kDEPT OF DEFENSE / DEFENSE LOGISTICS AGEN…64.9kDEPT OF DEFENSE / DEPT OF THE NAVY / NAV…64.8kDEPT OF DEFENSE / DEFENSE LOGISTICS AGEN…61.9kDEPT OF DEFENSE / DEFENSE LOGISTICS AGEN…61.1kDEPT OF DEFENSE / DEFENSE LOGISTICS AGEN…49.5k

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AnyMaryland80.4kVirginia78.5kCalifornia64.7kWashington DC46.4kTexas44.2kFlorida37.2kWashington26.2kGeorgia24.4kNorth Carolina23.5kPennsylvania23.3k

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Any336413162.4k33451653.4k23622048.7k33641247.6k33441943.0k33399937.4k33451135.3k33291134.9k33251034.9k33422034.8k33272232.2k51121030.9k33451930.7k33911230.5k54133030.5k81121929.9k33661127.4k54199026.2k81131026.1k54151926.0k

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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)

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Other Than Full & Open Competition (1)

Commercial Solutions Openings (1)

49--WORK STOOL

Proposed procurement for NSN 4910013954251 WORK STOOL: Line 0001 Qty 14.00 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0030 DAYS ADOLine 0002 Qty 62.00 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0030 DAYS ADOApproved source is 0A | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

49--DRAIN UNIT,WASTE OI

Proposed procurement for NSN 4930013932685 DRAIN UNIT,WASTE OI: Line 0001 Qty 37.00 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0148 DAYS ADOApproved sources are 0AWJ6 46215; 0AWJ6 6215; 0NRA8 26265; 0Y452 46215. The solicitation is an RFQ and | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

49--SPRAY OUTFIT,PAINT

Proposed procurement for NSN 4940014677160 SPRAY OUTFIT,PAINT: Line 0001 Qty 57.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0013 DAYS ADOApproved source is 40811 PT-100AC. The solicitation is an RFQ and will be available at the link provided in | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractSDVOSBClosed

49--INFLATOR-GAGE,PNEUM

Proposed procurement for NSN 4910011437915 INFLATOR-GAGE,PNEUM: Line 0001 Qty 88.00 UI KT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0099 DAYS ADOApproved source is 94894 1075. The solicitation is an RFQ and will be available at the link provi | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

49--DISPENSING PUMP,HAN

Proposed procurement for NSN 4930002946897 DISPENSING PUMP,HAN: Line 0001 Qty 176.0 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADOThe solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractSDVOSBClosed

49--CREEPER,MECHANIC'S

Proposed procurement for NSN 4910014877902 CREEPER,MECHANIC'S: Line 0001 Qty 109.0 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0063 DAYS ADOLine 0002 Qty 284.0 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0063 DAYS ADOApproved sources are | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractSDVOSBClosed

49--TESTER,HYDRAULIC HO

Proposed procurement for NSN 4940010908229 TESTER,HYDRAULIC HO: Line 0001 Qty 14.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADOApproved sources are 45225 4221; 45225 HT75; 75Q65 2CS847. The solicitation is an RFQ and will be available | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

49--WORK STOOL

Proposed procurement for NSN 4910013954251 WORK STOOL: Line 0001 Qty 32.00 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0022 DAYS ADOLine 0002 Qty 41.00 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0022 DAYS ADOApproved source is 0A | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

49--JACK,DOLLY TYPE,HYD

Proposed procurement for NSN 4910013965044 JACK,DOLLY TYPE,HYD: Line 0001 Qty 16.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADOApproved source is 1X747 TTJ3. The solicitation is an RFQ and will be available at the link provided in thi | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

49--CREEPER,MECHANIC'S

Proposed procurement for NSN 4910014877902 CREEPER,MECHANIC'S: Line 0001 Qty 299.0 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADOApproved source is 4J6D0 7031. The solicitation is an RFQ and will be available at the link provided in this | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

49--PURIFIER,CENTRIFUGA

Proposed procurement for NSN 4930015725645 PURIFIER,CENTRIFUGA: Line 0001 Qty 3.000 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0182 DAYS ADOApproved source is 23035 K60002-PT-NH. The solicitation is an RFQ and will be available at the link pr | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

49--CREEPER,MECHANIC'S

Proposed procurement for NSN 4910014877902 CREEPER,MECHANIC'S: Line 0001 Qty 106.0 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0078 DAYS ADOLine 0002 Qty 138.0 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0078 DAYS ADOApproved source is 4J | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

49--INFLATOR-GAGE,PNEUM

Proposed procurement for NSN 4910011437915 INFLATOR-GAGE,PNEUM: Line 0001 Qty 135.0 UI KT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0078 DAYS ADOApproved source is 94894 1075. The solicitation is an RFQ and will be available at the link provi | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

49--LUBRICATING GUN,HAN

Proposed procurement for NSN 4930002532478 LUBRICATING GUN,HAN: Line 0001 Qty 1767. UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0046 DAYS ADOLine 0002 Qty 8685. UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0046 DAYS ADOApproved sources are 0AYB6 G | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

49--PURIFIER,CENTRIFUGA

Proposed procurement for NSN 4930015725645 PURIFIER,CENTRIFUGA: Line 0001 Qty 4.000 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0140 DAYS ADOApproved source is 23035 K60002-PT-NH. The solicitation is an RFQ and will be available at the link pr | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

49--SPRAY OUTFIT,PAINT

Proposed procurement for NSN 4940014677160 SPRAY OUTFIT,PAINT: Line 0001 Qty 50.00 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0084 DAYS ADOApproved source is 40811 PT-100AC. The solicitation is an RFQ and will be available at the link provided in | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractSDVOSBClosed

49--WORK STOOL

Proposed procurement for NSN 4910013954251 WORK STOOL: Line 0001 Qty 4.000 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0022 DAYS ADOLine 0002 Qty 4.000 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0022 DAYS ADOLine 0003 Qty 79.00 UI E | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

49--SHOP EQUIPMENT,GENE

Proposed procurement for NSN 4940016300734 SHOP EQUIPMENT,GENE: Line 0001 Qty 1.000 UI KT Deliver To: W1BG DLA DISTRIBUTION By: 0165 DAYS ADOApproved source is 57AD8 AP100055. The solicitation is an RFQ and will be available at the link provided in | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

49--STAND,MAINTENANCE,A

Proposed procurement for NSN 4910008083372 STAND,MAINTENANCE,A: Line 0001 Qty 9.000 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0139 DAYS ADOApproved sources are 33559 M900; 45225 1750; 75Q65 2CF940; F0742 J29109. The solicitation is an RFQ and wil | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

49--LOAD BANK,PORTABLE

Proposed procurement for NSN 4910016184327 LOAD BANK,PORTABLE: Line 0001 Qty 4.000 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0157 DAYS ADOApproved source is 57AD8 AP101049. The solicitation is an RFQ and will be available at the link provided in | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractSDVOSBClosed

49--INFLATOR-GAGE,PNEUM

Proposed procurement for NSN 4910011437915 INFLATOR-GAGE,PNEUM: Line 0001 Qty 69.00 UI KT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0175 DAYS ADOApproved source is 94894 1075. The solicitation is an RFQ and will be available at the link provi | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

49--SHOP EQUIPMENT,GENE

Proposed procurement for NSN 4940016300734 SHOP EQUIPMENT,GENE: Line 0001 Qty 1.000 UI KT Deliver To: W1BG DLA DISTRIBUTION By: 0165 DAYS ADOApproved source is 57AD8 AP100055. The solicitation is an RFQ and will be available at the link provided in | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

49--SHOP EQUIPMENT,GENE

Proposed procurement for NSN 4940016300734 SHOP EQUIPMENT,GENE: Line 0001 Qty 2.000 UI KT Deliver To: W1BG DLA DISTRIBUTION By: 0161 DAYS ADOApproved source is 57AD8 AP100055. The solicitation is an RFQ and will be available at the link provided in | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

49--SHOP EQUIPMENT,GENE

Proposed procurement for NSN 4940016300734 SHOP EQUIPMENT,GENE: Line 0001 Qty 1.000 UI KT Deliver To: W1BG DLA DISTRIBUTION By: 0166 DAYS ADOApproved source is 57AD8 AP100055. The solicitation is an RFQ and will be available at the link provided in | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

49--SHOP EQUIPMENT,GENE

Proposed procurement for NSN 4940016300734 SHOP EQUIPMENT,GENE: Line 0001 Qty 2.000 UI KT Deliver To: W1BG DLA DISTRIBUTION By: 0164 DAYS ADOApproved source is 57AD8 AP100055. The solicitation is an RFQ and will be available at the link provided in | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

49--CREEPER,MECHANIC'S

Proposed procurement for NSN 4910013949665 CREEPER,MECHANIC'S: Line 0001 Qty 26.00 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0041 DAYS ADOApproved source is 0ARA2 107. The solicitation is an RFQ and will be available at the link provided in | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

49--SHOP EQUIPMENT,GENE

Proposed procurement for NSN 4940016300734 SHOP EQUIPMENT,GENE: Line 0001 Qty 1.000 UI KT Deliver To: W1BG DLA DISTRIBUTION By: 0168 DAYS ADOApproved source is 57AD8 AP100055. The solicitation is an RFQ and will be available at the link provided in | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

49--LOAD BANK,PORTABLE

Proposed procurement for NSN 4910016184327 LOAD BANK,PORTABLE: Line 0001 Qty 4.000 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0146 DAYS ADOApproved source is 57AD8 AP101049. The solicitation is an RFQ and will be available at the link provided in | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractSDVOSBClosed

49--REEL ASSEMBLY,HOSE

Proposed procurement for NSN 4930011474185 REEL ASSEMBLY,HOSE: Line 0001 Qty 50.00 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0059 DAYS ADOApproved sources are 45152 2AH135; 75Q65 2226130; 92858 41-27; 92858 617-23-24B-SR; 92858 617-23-24G-SR. The | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

49--WORK STOOL

Proposed procurement for NSN 4910013954251 WORK STOOL: Line 0001 Qty 4.000 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0180 DAYS ADOLine 0002 Qty 17.00 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0180 DAYS ADOLine 0003 Qty 43. | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

49--PAINT GUN WASHER

Proposed procurement for NSN 4940014677169 PAINT GUN WASHER: Line 0001 Qty 6.000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADOApproved source is 40811 UG4500E. The solicitation is an RFQ and will be available at the link provided in thi | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

49--MAINTENANCE KIT,VEH

Proposed procurement for NSN 4910011177943 MAINTENANCE KIT,VEH: Line 0001 Qty 285.0 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0135 DAYS ADOThe solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractSDVOSBClosed

49--JACK,DOLLY TYPE,HYD

Proposed procurement for NSN 4910013965044 JACK,DOLLY TYPE,HYD: Line 0001 Qty 4.000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0041 DAYS ADOLine 0002 Qty 20.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0041 DAYS ADOApproved source is 1X747 TTJ | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

49--WORK STOOL

Proposed procurement for NSN 4910013954251 WORK STOOL: Line 0001 Qty 15.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0078 DAYS ADOLine 0002 Qty 72.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0078 DAYS ADOLine 0003 Qty 96.00 UI EA Deliver T | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

43--PUMP UNIT,HYDRAULIC

Proposed procurement for NSN 4320015668903 PUMP UNIT,HYDRAULIC: Line 0001 Qty 151.0 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0083 DAYS ADOApproved sources are 1K076 AU1340426; 75Q65 3817183. The solicitation is an RFQ and will be available | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractSDVOSBClosed

43--FILTER ASSEMBLY,FLU

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / DLA MARITIME

Proposed procurement for NSN 4330012122139 FILTER ASSEMBLY,FLU: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0036 DAYS ADO Approved source is 60047 WE-00159-24HY1. The solicitation is an RFQ and will be available at the link | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractSDVOSBClosed

43--FILTER ELEMENT,FLUI

Proposed procurement for NSN 4330013084169 FILTER ELEMENT,FLUI: Line 0001 Qty 142.0 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0011 DAYS ADOApproved sources are 18350 AC-9482F-31Y2; 97499 214-040-664-101. The solicitation is an RFQ and will be | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

43--FILTER ELEMENT,FLUI

Proposed procurement for NSN 4330010749502 FILTER ELEMENT,FLUI: Line 0001 Qty 6701. UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0147 DAYS ADOApproved sources are 05228 7513983; 13520 325871; 18350 AC-A645F-25Y4; 99193 3001436-1. The solic | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

43--FILTER ELEMENT,FLUI

Proposed procurement for NSN 4330013988484 FILTER ELEMENT,FLUI: Line 0001 Qty 7262. UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0141 DAYS ADOLine 0002 Qty 15118 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0141 DAYS ADOApproved sources are | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

43--FILTER,FLUID

Proposed procurement for NSN 4330012035549 FILTER,FLUID: Line 0001 Qty 87.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADOThis is a source controlled drawing item. Approved sources are 10989 27507; 62228 014494-1. The solicitation is a | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

43--PARTS KIT,FLUID PRE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / DLA LAND

Proposed procurement for NSN 4330016741710 PARTS KIT,FLUID PRE: Line 0001 Qty 241 UI KT Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one yea | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

43--PUMP ASSEMBLY,EJECT

Proposed procurement for NSN 4310010790492 PUMP ASSEMBLY,EJECT: Line 0001 Qty 32.00 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0315 DAYS ADOApproved sources are 0TR84 2830159-101; 81755 16VP042-1; 86090 60998. The solicitation is an RFQ and | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractSDVOSBClosed

43--PUMP,HYDRAULIC RAM,

Proposed procurement for NSN 4320004923727 PUMP,HYDRAULIC RAM,: Line 0001 Qty 167.0 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0024 DAYS ADOThe solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractSDVOSBClosed

43--PUMP,ROTARY

Proposed procurement for NSN 4320013100752 PUMP,ROTARY: Line 0001 Qty 7.000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADOApproved source is 63097 BA-1294-A. The solicitation is an RFQ and will be available at the link provided in th | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

43--FILTER ELEMENT,FLUI

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / DLA MARITIME

Proposed procurement for NSN 4330013802785 FILTER ELEMENT,FLUI: Line 0001 Qty 1413 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one yea | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

43--PUMP,CENTRIFUGAL

Proposed procurement for NSN 4320011116807 PUMP,CENTRIFUGAL: Line 0001 Qty 11.00 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0030 DAYS ADOLine 0002 Qty 89.00 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0030 DAYS ADOThis is a source controlled | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

43--FILTER,FLUID

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / DLA MARITIME

Proposed procurement for NSN 4330011047251 FILTER,FLUID: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0121 DAYS ADO Approved sources are 53964 HY3-306V4; 66935 026-14943. The solicitation is an RFQ and will be available at the li | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

43--PUMP,CENTRIFUGAL

Proposed procurement for NSN 4320016052817 PUMP,CENTRIFUGAL: Line 0001 Qty 5.000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADOApproved sources are 45396 10-12501-100062-6501P; 45396 99109308. The solicitation is an RFQ and will be avail | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

43--FILTER ELEMENT,FLUID

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / DLA MARITIME

Proposed procurement for NSN 4330015702680 FILTER ELEMENT,FLUID: Line 0001 Qty 150 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one ye | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

43--FILTER ASSEMBLY,FLU

Proposed procurement for NSN 4330013156018 FILTER ASSEMBLY,FLU: Line 0001 Qty 1.000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADOApproved source is 60047 WE-00210-16R11. The solicitation is an RFQ and will be available at the link provi | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

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541519 - Other IT Services
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561210 - Facilities Support

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