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Home ContractsSet-Asides

Small Business Set-Aside Contracts

47,815 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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AnyContract2868.2kSources Sought403.9kGrant79.9kRFI14.2kBAA3.3kSBIR1.1kSTTR613CSO443

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AnyRFQ1572.8kPresolicitation584.8kRFP519.0kSources Sought396.5kSpecial Notice184.2kGrant76.5kAward Notice32.6kSurplus Sale258Amendment167Justification and Approval (J&A)144Justification135Consolidate/(Substantially) Bundle92SBIR92STTR24Fair Opportunity3

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AnyTotal Small Business1046.2kSDVOSB131.7kHUBZone23.6k8(a)15.8kWOSB15.8kTotal Small Business Set-Aside (FAR 19.5)13.8kIndian Economic Enterprise7.9kVOSB5.1k8(a) Sole Source5.0kNo Set aside used4.2kPartial Small Business3.8kBuy Indian - Civilian3.7kWOSB Sole Source2.3kService-Disabled Veteran-Owned Small Business Set Aside2.1kSDVOSB Sole Source1.3kEDWOSB1.1kLocal Area Set-Aside1.1kEmerging Small Business641Women-Owned Small Business554Small Business501

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Any336413162.5k33451653.4k23622048.8k33641247.6k33441943.0k33399937.4k33451135.3k33251035.0k33291135.0k33422034.9k33272232.2k51121030.9k33451930.8k33911230.6k54133030.5k81121929.9k33661127.5k54199026.2k81131026.2k54151926.0k

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39--BINDER,LOAD

Proposed procurement for NSN 3990014374331 BINDER,LOAD: Line 0001 Qty 745.0 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADOApproved sources are 0EFB4 DTT-2-T; 93922 48361. The solicitation is an RFQ and will be available at the link provi | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

39--BINDER,LOAD

Proposed procurement for NSN 3990004011503 BINDER,LOAD: Line 0001 Qty 217.0 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADOThis is a source controlled drawing item. Approved sources are 8W529 CPR102265; 93922 4178A. The solicitation is a | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

39--HOIST,CHAIN

Proposed procurement for NSN 3950015549336 HOIST,CHAIN: Line 0001 Qty 58.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0050 DAYS ADOApproved sources are 13743 4045CF; 18740 MA-30; 3GXQ1 MA-30; 6X905 4045CF; 8R285 MA-30. The solicitation is an RFQ | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractSDVOSBClosed

39--BINDER,LOAD

Proposed procurement for NSN 3990004011503 BINDER,LOAD: Line 0001 Qty 177.0 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0079 DAYS ADOThis is a source controlled drawing item. Approved sources are 8W529 CPR102265; 93922 4178A. The solicitation is a | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

39--BINDER,LOAD

Proposed procurement for NSN 3990004011503 BINDER,LOAD: Line 0001 Qty 200.0 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADOThis is a source controlled drawing item. Approved sources are 8W529 CPR102265; 93922 4178A. The solicitation is a | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

39--Rough Terrain Forklift

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. The solicitation number is 11115048 and is issued as an inv | Type: Combined Synopsis/Solicitation | Sol#: 11

ContractSDVOSBClosed

39--BINDER,LOAD

Proposed procurement for NSN 3990014405975 BINDER,LOAD: Line 0001 Qty UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0043 DAYS ADOApproved sources are 0NXJ2 1900-6530; 93922 61208A; 93922 61208B; 98255 SW33304. The solicitation is an RFQ and wil | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

39--Toro Groundsmaster 7210 w/Polar Trac

VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 244-NETWORK CONTRACT OFFICE 4 (36C244)

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement and attachments constitute the only solicitat | Type: Combined Synopsis/Solicitation | Sol#: 36

ContractSDVOSBClosed

39--Tailgate Lift for 2007 Great Dane Trailer

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. The solicitation number is 11169315 and is issued as an inv | Type: Combined Synopsis/Solicitation | Sol#: 11

ContractSDVOSBClosed

39--Fork lift/ walkie staker

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. The solicitation number is W91ZRS-18-T-0003 and is issued a | Type: Combined Synopsis/Solicitation | Sol#: W9

ContractSDVOSBClosed

39--BINDER,LOAD

Proposed procurement for NSN 3990014405975 BINDER,LOAD: Line 0001 Qty UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0127 DAYS ADOApproved sources are 0NXJ2 1900-6530; 93922 61208A; 93922 61208B; 98255 SW33304. The solicitation is an RFQ and wil | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

39--BINDER,LOAD

Proposed procurement for NSN 3990014405975 BINDER,LOAD: Line 0001 Qty UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0065 DAYS ADOApproved sources are 0NXJ2 1900-6530; 93922 61208A; 93922 61208B; 98255 SW33304. The solicitation is an RFQ and | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

39--BINDER,LOAD

Proposed procurement for NSN 3990014405975 BINDER,LOAD: Line 0001 Qty 277.0 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADOLine 0002 Qty 277.0 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADOApproved sources are 0NXJ2 1900-6530 | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

39--BINDER,LOAD

Proposed procurement for NSN 3990014405975 BINDER,LOAD: Line 0001 Qty 290.0 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0065 DAYS ADOApproved sources are 0NXJ2 1900-6530; 93922 61208A; 93922 61208B; 98255 SW33304. The solicitation is an RFQ and wil | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

39--BINDER,LOAD

Proposed procurement for NSN 3990004011503 BINDER,LOAD: Line 0001 Qty 400.0 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0079 DAYS ADOThis is a source controlled drawing item. Approved sources are 8W529 CPR102265; 93922 4178A. The solicitation is a | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

39--BINDER,LOAD

Proposed procurement for NSN 3990014405975 BINDER,LOAD: Line 0001 Qty 336.0 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0050 DAYS ADOApproved sources are 0NXJ2 1900-6530; 93922 61208A; 93922 61208B; 98255 SW33304. The solicitation is an RFQ and wil | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

39--BINDER,LOAD

Proposed procurement for NSN 3990014405975 BINDER,LOAD: Line 0001 Qty 302.0 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0065 DAYS ADOLine 0002 Qty 303.0 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0065 DAYS ADOApproved sources are 0NXJ2 1 | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

39--Gasoline powered Forklift for the Phoenix VA Health Care sys Total SDVOSB set aside.

VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 258-NETWORK CNTRCT OFF 22G (36C258)

Type: Combined Synopsis/Solicitation | Sol#: 36C25819Q0229

ContractSDVOSBClosed

39--TIE DOWN,CARGO,VEHI

Proposed procurement for NSN 3990012350367 TIE DOWN,CARGO,VEHI: Line 0001 Qty 1500. UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0411 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

39--BINDER,LOAD

Proposed procurement for NSN 3990014405975 BINDER,LOAD: Line 0001 Qty 420.0 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADOApproved sources are 0NXJ2 1900-6530; 93922 61208A; 93922 61208B; 93922 D190068; 98255 SW33304. The solicitation is | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

39--BINDER,LOAD

Proposed procurement for NSN 3990014405975 BINDER,LOAD: Line 0001 Qty 1107. UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADOApproved sources are 0NXJ2 1900-6530; 93922 61208A; 93922 61208B; 93922 D190068; 98255 SW33304. The solicitation is | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

39--BINDER,LOAD

Proposed procurement for NSN 3990014405975 BINDER,LOAD: Line 0001 Qty 599.0 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0093 DAYS ADOLine 0002 Qty 921.0 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0093 DAYS ADOApproved sources are 0NXJ2 1900-6530 | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

39--REPLACEMENT UPS BATTERIES

VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 248-NETWORK CONTRACT OFFICE 8 (36C248)

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes as the only solicitation; quotes | Type: Combined Synopsis/Solicitation | Sol#: 36C

ContractSDVOSBClosed

39--BINDER,LOAD

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT CONSTRUCTION & EQUIPMENT

Proposed procurement for NSN 3990014405975 BINDER,LOAD: Line 0001 Qty 242 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0126 DAYS ADO Line 0002 Qty 330 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0126 DAYS ADO Approved sources are 0NXJ2 | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

39--PALLET,MATERIAL STA

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT CONSTRUCTION & EQUIPMENT

Proposed procurement for NSN 3990014181732 PALLET,MATERIAL STA: Line 0001 Qty 206 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0022 DAYS ADO Approved sources are 0WPF3 1001; 1JA49 PAK210-WD; 1MDS4 941-008325; 4MS69 EG-1646; 4VB38 5400-YE-D; 72798 | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractSDVOSBClosed

39--BINDER,LOAD

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT CONSTRUCTION & EQUIPMENT

Proposed procurement for NSN 3990012131746 BINDER,LOAD: Line 0001 Qty 964 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicit | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

39--PALLET,MATERIAL STA

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT CONSTRUCTION & EQUIPMENT

Proposed procurement for NSN 3990014181732 PALLET,MATERIAL STA: Line 0001 Qty 299 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0022 DAYS ADO Approved sources are 0WPF3 1001; 1JA49 PAK210-WD; 1MDS4 941-008325; 4MS69 EG-1646; 4VB38 5400-YE-D; 72798 | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractSDVOSBClosed

39--BINDER,LOAD

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT CONSTRUCTION & EQUIPMENT

Proposed procurement for NSN 3990012131746 BINDER,LOAD: Line 0001 Qty 500 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0082 DAYS ADO Line 0002 Qty 500 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0082 DAYS ADO The solicitation is an RFQ | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

39--BINDER,LOAD

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT CONSTRUCTION & EQUIPMENT

Proposed procurement for NSN 3990012131746 BINDER,LOAD: Line 0001 Qty 1010 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0082 DAYS ADO Line 0002 Qty 1010 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0082 DAYS ADO The solicitation is an RFQ | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

39--BINDER,LOAD

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT CONSTRUCTION & EQUIPMENT

Proposed procurement for NSN 3990012131746 BINDER,LOAD: Line 0001 Qty 644 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicit | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

39--BINDER,LOAD

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT CONSTRUCTION & EQUIPMENT

Proposed procurement for NSN 3990012131746 BINDER,LOAD: Line 0001 Qty 3000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicit | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

39--HOIST,CHAIN

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT CONSTRUCTION & EQUIPMENT

Proposed procurement for NSN 3950015549336 HOIST,CHAIN: Line 0001 Qty 67 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0051 DAYS ADO Approved sources are 13743 4045CF; 18740 MA-30; 3GXQ1 MA-30; 6X905 4045CF; 8R285 MA-30. The solicitation is an RFQ | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

39--BINDER,LOAD

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT CONSTRUCTION & EQUIPMENT

Proposed procurement for NSN 3990014405975 BINDER,LOAD: Line 0001 Qty 170 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Line 0002 Qty 169 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved sources are 0NXJ2 1900-65 | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

39--BINDER,LOAD

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT CONSTRUCTION & EQUIPMENT

Proposed procurement for NSN 3990012131746 BINDER,LOAD: Line 0001 Qty 1076 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0082 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicit | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

39--BINDER,LOAD

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT CONSTRUCTION & EQUIPMENT

Proposed procurement for NSN 3990012131746 BINDER,LOAD: Line 0001 Qty 2000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0058 DAYS ADO Line 0002 Qty 2000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0058 DAYS ADO The solicitation is an RFQ and wil | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

39--BINDER,LOAD

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT CONSTRUCTION & EQUIPMENT

Proposed procurement for NSN 3990014405975 BINDER,LOAD: Line 0001 Qty 660 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0123 DAYS ADO Approved sources are 0NXJ2 1900-6530; 93922 61208B; 93922 D190068; 98255 SW33304. The solicitation is an RFQ a | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

39--BINDER,LOAD

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT CONSTRUCTION & EQUIPMENT

Proposed procurement for NSN 3990014405975 BINDER,LOAD: Line 0001 Qty 231 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 0NXJ2 1900-6530; 93922 61208B; 93922 D190068; 98255 SW33304. The solicitation is an RFQ and w | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

39--BINDER,LOAD

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT CONSTRUCTION & EQUIPMENT

Proposed procurement for NSN 3990014405975 BINDER,LOAD: Line 0001 Qty 239 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 0NXJ2 1900-6530; 93922 61208B; 93922 D190068; 98255 SW33304. The solicitation is an RFQ and w | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

39--HOIST,CHAIN

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT CONSTRUCTION & EQUIPMENT

Proposed procurement for NSN 3950015549336 HOIST,CHAIN: Line 0001 Qty 87 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0051 DAYS ADO Approved sources are 13743 4045CF; 18740 MA-30; 3GXQ1 MA-30; 6X905 4045CF; 8R285 MA-30. The solicitation is an RFQ | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

39--BINDER,LOAD

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT CONSTRUCTION & EQUIPMENT

Proposed procurement for NSN 3990014405975 BINDER,LOAD: Line 0001 Qty 310 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0266 DAYS ADO Approved sources are 0NXJ2 1900-6530; 93922 61208B; 93922 D190068; 98255 SW33304. The solicitation is an RFQ and w | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

3930--All Wheel Steer Loader

VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 250-NETWORK CONTRACT OFFICE 10 (36C250)

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 solicitation; quote | Type: Combined Synopsis/Solicitation | Sol#: 36

ContractSDVOSBClosed

39--RAMP,LOADING,VEHICL

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT CONSTRUCTION & EQUIPMENT

Proposed procurement for NSN 3990012263810 RAMP,LOADING,VEHICL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0471 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO All responsible so | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

39--BINDER,LOAD

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT CONSTRUCTION & EQUIPMENT

Proposed procurement for NSN 3990012131746 BINDER,LOAD: Line 0001 Qty 1190 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicit | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

39--RAMP,LOADING,VEHICL

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT CONSTRUCTION & EQUIPMENT

Proposed procurement for NSN 3990012263810 RAMP,LOADING,VEHICL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0774 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO All responsible so | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

39--RAMP,LOADING,VEHICL

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT CONSTRUCTION & EQUIPMENT

Proposed procurement for NSN 3990012257260 RAMP,LOADING,VEHICL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0482 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0180 DAYS ADO All responsible | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractSDVOSBClosed

39--BINDER,LOAD

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT CONSTRUCTION & EQUIPMENT

Proposed procurement for NSN 3990012131746 BINDER,LOAD: Line 0001 Qty 867 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0211 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicit | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

39--RAMP,LOADING,VEHICL

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT CONSTRUCTION & EQUIPMENT

Proposed procurement for NSN 3990012257260 RAMP,LOADING,VEHICL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0470 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0180 DAYS ADO All responsible | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractSDVOSBClosed

17--COVER,TENSIONER ASS

Proposed procurement for NSN 1720001938853 COVER,TENSIONER ASS: Line 0001 Qty 11.00 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0133 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

17--COVER,TENSIONER ASS

Proposed procurement for NSN 1720001938853 COVER,TENSIONER ASS: Line 0001 Qty 12.00 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0128 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

17--COVER,TENSIONER ASS

Proposed procurement for NSN 1720001938853 COVER,TENSIONER ASS: Line 0001 Qty 14.00 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0128 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

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