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Home ContractsSet-Asides

Small Business Set-Aside Contracts

48,330 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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AnyContract2863.9kSources Sought403.4kGrant79.8kRFI14.2kBAA3.3kSBIR1.1kSTTR613CSO440

Notice Type

AnyRFQ1570.0kPresolicitation584.7kRFP517.8kSources Sought396.0kSpecial Notice184.0kGrant76.5kAward Notice32.6kSurplus Sale251Amendment167Justification and Approval (J&A)144Justification135Consolidate/(Substantially) Bundle93SBIR92STTR24Fair Opportunity3

Set-Aside

AnyTotal Small Business1046.2kSDVOSB131.7kHUBZone23.6k8(a)15.8kWOSB15.8kTotal Small Business Set-Aside (FAR 19.5)12.5kIndian Economic Enterprise7.9kVOSB5.1k8(a) Sole Source4.9kPartial Small Business3.8kNo Set aside used3.7kBuy Indian - Civilian3.7kWOSB Sole Source2.3kService-Disabled Veteran-Owned Small Business Set Aside1.9kSDVOSB Sole Source1.3kEDWOSB1.1kLocal Area Set-Aside1.1kEmerging Small Business641Small Business501Women-Owned Small Business496

Agency

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…64.7kDEPT OF DEFENSE / DEFENSE LOGISTICS AGEN…61.8kDEPT OF DEFENSE / DEFENSE LOGISTICS AGEN…61.0kDEPT OF DEFENSE / DEFENSE LOGISTICS AGEN…49.5k

State

AnyMaryland80.3kVirginia78.5kCalifornia64.6kWashington DC46.4kTexas44.2kFlorida37.2kWashington26.2kGeorgia24.4kNorth Carolina23.5kPennsylvania23.3k

NAICS Code

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)

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8a Competed (157)

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Partial Small Business Set-Aside (FAR 19.5) (54)

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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)

47--STRAINER,SEDIMENT

Proposed procurement for NSN 4730011123061 STRAINER,SEDIMENT: Line 0001 Qty 23.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADOThis is a source controlled drawing item. Approved source is 97484 A8759. The solicitation is an RFQ and wil | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

47--STRAINER,SEDIMENT

Proposed procurement for NSN 4730011123061 STRAINER,SEDIMENT: Line 0001 Qty 26.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADOThis is a source controlled drawing item. Approved source is 97484 A8759. The solicitation is an RFQ and wil | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

47--STRAINER,SEDIMENT

Proposed procurement for NSN 4730011123061 STRAINER,SEDIMENT: Line 0001 Qty 30.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADOThis is a source controlled drawing item. Approved source is 97484 A8759. The solicitation is an RFQ and wil | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

47--STRAINER,SEDIMENT

Proposed procurement for NSN 4730011123061 STRAINER,SEDIMENT: Line 0001 Qty 30.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADOThis is a source controlled drawing item. Approved source is 97484 A8759. The solicitation is an RFQ and wil | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

47--STRAINER,SEDIMENT

Proposed procurement for NSN 4730013949731 STRAINER,SEDIMENT: Line 0001 Qty 5.000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADOApproved source is 34294 72-42F-26 2-1/2 IN SPECIAL. The solicitation is an RFQ and will be available at the | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractSDVOSBClosed

47--STRAINER,SEDIMENT

Proposed procurement for NSN 4730013949731 STRAINER,SEDIMENT: Line 0001 Qty 6.000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0056 DAYS ADOApproved source is 34294 72-42F-26 2-1/2 IN SPECIAL. The solicitation is an RFQ and will be available at the | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractSDVOSBClosed

47--STRAINER ELEMENT,SE

Proposed procurement for NSN 4730004872724 STRAINER ELEMENT,SE: Line 0001 Qty 3.000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADOApproved sources are 09032 128000510013963; 09032 E7788M-S81-80R. The solicitation is an RFQ and will b | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

47--STRAINER,SEDIMENT

Proposed procurement for NSN 4730013949731 STRAINER,SEDIMENT: Line 0001 Qty 8.000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADOApproved source is 34294 72-42F-26 2-1/2 IN SPECIAL. The solicitation is an RFQ and will be available at the | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractSDVOSBClosed

47--STRAINER ELEMENT,SE

Proposed procurement for NSN 4730004872724 STRAINER ELEMENT,SE: Line 0001 Qty 3.000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADOApproved sources are 09032 128000510013963; 09032 E7788M-S81-80R. The solicitation is an RFQ and will b | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

47--STRAINER ELEMENT,SE

Proposed procurement for NSN 4730004872724 STRAINER ELEMENT,SE: Line 0001 Qty 3.000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0065 DAYS ADOApproved sources are 09032 128000510013963; 09032 E7788M-S81-80R. The solicitation is an RFQ and will b | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

47--STRAINER ELEMENT,SE

Proposed procurement for NSN 4730004872724 STRAINER ELEMENT,SE: Line 0001 Qty 3.000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0125 DAYS ADOApproved sources are 09032 128000510013963; 09032 E7788M-S81-80R. The solicitation is an RFQ and will b | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

47--STRAINER,SEDIMENT

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

Proposed procurement for NSN 4730015478769 STRAINER,SEDIMENT: Line 0001 Qty 60 UI EA Deliver To: By: 0047 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractSDVOSBClosed

47--STRAINER ELEMENT,SE

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

Proposed procurement for NSN 4730015966452 STRAINER ELEMENT,SE: Line 0001 Qty 1973 UI EA Deliver To: By: 0127 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

47--STRAINER ELEMENT,SE

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

Proposed procurement for NSN 4730014637163 STRAINER ELEMENT,SE: Line 0001 Qty 42 UI EA Deliver To: By: 0107 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

47--STRAINER ELEMENT,SE

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

Proposed procurement for NSN 4730016561714 STRAINER ELEMENT,SE: Line 0001 Qty 12 UI SH Deliver To: By: 0055 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

47--UNION,PIPE

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

Proposed procurement for NSN 4730014213460 UNION,PIPE: Line 0001 Qty 5 UI EA Deliver To: By: 0172 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or unti | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

47--STRAINER,SEDIMENT

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

Proposed procurement for NSN 4730015478769 STRAINER,SEDIMENT: Line 0001 Qty 40 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractSDVOSBClosed

47--STRAINER ELEMENT,SE

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

Proposed procurement for NSN 4730015966452 STRAINER ELEMENT,SE: Line 0001 Qty 887 UI EA Deliver To: By: 0084 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

47--UNION,PIPE

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

Proposed procurement for NSN 4730014213460 UNION,PIPE: Line 0001 Qty 37 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or unti | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

47--STRAINER,SEDIMENT

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

Proposed procurement for NSN 4730009059792 STRAINER,SEDIMENT: Line 0001 Qty 260 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 year | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractSDVOSBClosed

29--TURBOSUPERCHARGER,E

Proposed procurement for NSN 2950015638991 TURBOSUPERCHARGER,E: Line 0001 Qty 19.00 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0087 DAYS ADOApproved sources are 11083 232-1811; 75Q65 14KP241. The solicitation is an RFQ and will be available a | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

29--FILTER ELEMENT SET,

Proposed procurement for NSN 2990015789655 FILTER ELEMENT SET,: Line 0001 Qty UI KT Deliver To: W0DA AFSBN-KUWAIT By: 0005 DAYS ADOLine 0002 Qty UI KT Deliver To: W0DA AFSBN-KUWAIT By: 0005 DAYS ADOLine 0003 Qty UI KT Deliver | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractSDVOSBClosed

29--FILTER ELEMENT SET,

Proposed procurement for NSN 2990015789655 FILTER ELEMENT SET,: Line 0001 Qty UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0060 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

29--FILTER ELEMENT SET,

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

Proposed procurement for NSN 2990015789655 FILTER ELEMENT SET,: Line 0001 Qty 75 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0162 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

ContractSDVOSBClosed

29--FILTER ELEMENT SET,

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

Proposed procurement for NSN 2990015789655 FILTER ELEMENT SET,: Line 0001 Qty 127 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0056 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

ContractSDVOSBClosed

29--FILTER ELEMENT,FLUI

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

Proposed procurement for NSN 2910015298448 FILTER ELEMENT,FLUI: Line 0001 Qty 718 UI EA Deliver To: By: 0048 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

29--FILTER ELEMENT,FLUI

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

Proposed procurement for NSN 2910015298448 FILTER ELEMENT,FLUI: Line 0001 Qty 718 UI EA Deliver To: By: 0048 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

29--FILTER ELEMENT SET,

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

Proposed procurement for NSN 2990015789655 FILTER ELEMENT SET,: Line 0001 Qty 97 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0105 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

ContractSDVOSBClosed

29--FILTER ELEMENT,FLUI

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

Proposed procurement for NSN 2910015298448 FILTER ELEMENT,FLUI: Line 0001 Qty 376 UI EA Deliver To: By: 0069 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

29--FILTER ELEMENT SET,

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

Proposed procurement for NSN 2990015789655 FILTER ELEMENT SET,: Line 0001 Qty 125 UI KT Deliver To: By: 0105 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

20--TRANSMISSION ASSEMB

Proposed procurement for NSN 2010011223689 TRANSMISSION ASSEMB: Line 0001 Qty 30.00 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0166 DAYS ADOApproved sources are 22281 10-18-000-002; U2340 20000. The solicitation is an RFQ and will be availabl | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

20--TRANSMISSION ASSEMB

Proposed procurement for NSN 2010011223689 TRANSMISSION ASSEMB: Line 0001 Qty 34.00 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADOApproved sources are 22281 10-18-000-002; U2340 20000. The solicitation is an RFQ and will be availabl | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

S--Grounds Maintenance

AMENDMENT NOTICE: 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 W911S2-17-Q-31 | Type: Combined Synopsis/Solicitation | Sol#: W9

ContractSDVOSBClosed

70--Quantum Scalar i500

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 14-BOLS-OTS-NAT-0430 and is issue | Type: Combined Synopsis/Solicitation | Sol#: 14

ContractSDVOSBClosed

70--DISPLAY UNIT

Proposed procurement for NSN 7025015359409 DISPLAY UNIT: Line 0001 Qty 6.000 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0167 DAYS ADOApproved source is 1NSE4 VFP19P1-000-313. The solicitation is an RFQ and will be available at the link provided in | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

70--PRINTER,AUTOMATIC D

Proposed procurement for NSN 7025014984213 PRINTER,AUTOMATIC D: Line 0001 Qty 87.00 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0084 DAYS ADOApproved sources are 28480 CC494A; 28480 CP4525DN; 28480 CZ255A. The solicitation is an RFQ and will be ava | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

70--HEAD,MAGNETIC

Proposed procurement for NSN 7035014864107 HEAD,MAGNETIC: Line 0001 Qty 42.00 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0168 DAYS ADOApproved source is 0PN68 1502901-07. The solicitation is an RFQ and will be available at the link provided in thi | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

70--PRINTER,AUTOMATIC D

Proposed procurement for NSN 7025014984213 PRINTER,AUTOMATIC D: Line 0001 Qty 27.00 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0188 DAYS ADOApproved sources are 28480 CC494A; 28480 CP4525DN; 28480 CZ255A. The solicitation is an RFQ and will be ava | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

70--PRINTER,AUTOMATIC D

Proposed procurement for NSN 7025014984213 PRINTER,AUTOMATIC D: Line 0001 Qty 62.00 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0146 DAYS ADOApproved sources are 28480 CC494A; 28480 CP4525DN; 28480 CZ255A. The solicitation is an RFQ and will be ava | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

70--CARTRIDGE,TONER

Proposed procurement for NSN 7045016280198 CARTRIDGE,TONER: Line 0001 Qty 397.0 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0062 DAYS ADOApproved source is 28480 CF280A. The solicitation is an RFQ and will be available at the link provided in this | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractSDVOSBClosed

70--NetApp DSK SHLF

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 15-BOLS-OTS-NAT-0424 and is issue | Type: Combined Synopsis/Solicitation | Sol#: 15

ContractSDVOSBClosed

70--CARTRIDGE,TONER

Proposed procurement for NSN 7045016106718 CARTRIDGE,TONER: Line 0001 Qty 500.0 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0032 DAYS ADOApproved source is 28480 CE410A. The solicitation is an RFQ and will be available at the link provided in t | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

70--NetApp Storage

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 15-BOLS-OTS-NAT-0476 and is issue | Type: Combined Synopsis/Solicitation | Sol#: 15

ContractSDVOSBClosed

70--NetApp DSK SHLF

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 15-BOLS-OTS-NAT-0327 and is issue | Type: Combined Synopsis/Solicitation | Sol#: 15

ContractSDVOSBClosed

70--NetApp Storage Enclosure and Parts

AMENDMENT NOTICE: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 15-BOLS-OTS-NAT- | Type: Combined Synopsis/Solicitation | Sol#: 15

ContractSDVOSBClosed

70--Transparent Data Encryption

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 15-EBSA-OTI-NAT-0080 and is issue | Type: Combined Synopsis/Solicitation | Sol#: 15

ContractSDVOSBClosed

70--FUSER ASSEMBLY,PRIN

Proposed procurement for NSN 7045016158265 FUSER ASSEMBLY,PRIN: Line 0001 Qty 176.0 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADOApproved source is 28480 CE246A. The solicitation is an RFQ and will be available at the link provided in t | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

70--CARTRIDGE,TONER

Proposed procurement for NSN 7045016274857 CARTRIDGE,TONER: Line 0001 Qty 406.0 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0047 DAYS ADOApproved sources are 25405 43866104; 26921 106R02228. The solicitation is an RFQ and will be available at t | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

70--CARTRIDGE,TONER

Proposed procurement for NSN 7045016274850 CARTRIDGE,TONER: Line 0001 Qty 230.0 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0008 DAYS ADOApproved sources are 25405 43866103; 26921 106R02225. The solicitation is an RFQ and will be available at t | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

70--CARTRIDGE,TONER

Proposed procurement for NSN 7045016274855 CARTRIDGE,TONER: Line 0001 Qty 208.0 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0024 DAYS ADOApproved sources are 25405 43866101; 26921 106R02227. The solicitation is an RFQ and will be available at t | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

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Popular NAICS

541511 - Custom Software
541512 - Computer Systems Design
541519 - Other IT Services
541330 - Engineering Services
541611 - Management Consulting
541715 - R&D (Physical/Bio)
518210 - Data Processing & Hosting
561210 - Facilities Support

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