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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

Notice Type

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

Set-Aside

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

Agency

AnyDEPT OF DEFENSE / DEPT OF THE NAVY / NAV…200.3kDEPT OF DEFENSE / DEPT OF THE ARMY / AMC200.2kDEPT OF DEFENSE / DEPT OF THE ARMY / USA…92.4kDEPT 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…62.6kDEPT OF DEFENSE / DEFENSE LOGISTICS AGEN…61.6kDEPT OF DEFENSE / DEFENSE LOGISTICS AGEN…50.1k

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AnyMaryland80.4kVirginia78.6kCalifornia64.7kWashington DC46.5kTexas44.2kFlorida37.3kWashington26.2kGeorgia24.5kNorth Carolina23.6kPennsylvania23.3k

NAICS Code

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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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)

Local Area Set-Aside (1,202)

Emerging Small Business (676)

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Small Business (548)

Small Disadvantaged Business (450)

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8a Competed (157)

HUBZone Set Aside (133)

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

VOSB Sole Source (46)

Buy Indian Set-Aside (specific to Department of Health and Human Services, Indian Health Services) (43)

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--GASKET

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

Proposed procurement for NSN 5330012545319 GASKET: Line 0001 Qty 86 UI EA Deliver To: By: 0078 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

ContractSDVOSBClosed

53--PACKING

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

Proposed procurement for NSN 5330011010439 PACKING: Line 0001 Qty 104 UI EA Deliver To: By: 0046 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 t | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

53--PACKING MATERIAL

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

Proposed procurement for NSN 5330013771603 PACKING MATERIAL: Line 0001 Qty 153 UI FT Deliver To: By: 0214 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year o | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

53--SEAL,DYNA

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

Proposed procurement for NSN 5330010161540 SEAL,DYNA: Line 0001 Qty 449 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0161 DAYS ADO Approved source is 08484 Y-1125-1-7. The solicitation is an RFQ and will be available at the link provided i | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

53--PARTS KIT,SEAL REPLACE

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

Proposed procurement for NSN 5330014530770 PARTS KIT,SEAL REPLACE: Line 0001 Qty 944 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 3NNX8 BC4845-14; 5ABR1 8326; 73342 29558328. The solicitation is an RFQ and will b | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

53--PACKING,PREFORMED

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

Proposed procurement for NSN 5330015102482 PACKING,PREFORMED: Line 0001 Qty 10 UI EA Deliver To: By: 0097 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

53--PACKING ASSORTMENT,

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

Proposed procurement for NSN 5330015135785 PACKING ASSORTMENT,: Line 0001 Qty 73 UI EA Deliver To: By: 0034 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

53--SEAL,SPECIAL

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

Proposed procurement for NSN 5330013038507 SEAL,SPECIAL: Line 0001 Qty 454 UI EA Deliver To: By: 0166 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or un | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

53--GASKET

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

Proposed procurement for NSN 5330007954085 GASKET: Line 0001 Qty 2109 UI EA Deliver To: By: 0117 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

ContractSDVOSBClosed

53--SEAL,DYNA

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

Proposed procurement for NSN 5330010161540 SEAL,DYNA: Line 0001 Qty 449 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0158 DAYS ADO Approved source is 08484 Y-1125-1-7. The solicitation is an RFQ and will be available at the link provided i | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

53--SEAL,DYNA

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

Proposed procurement for NSN 5330010161540 SEAL,DYNA: Line 0001 Qty 472 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0229 DAYS ADO Approved source is 08484 Y-1125-1-7. The solicitation is an RFQ and will be available at the link provided i | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

53--SEAL,NONMETALLIC SP

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

Proposed procurement for NSN 5330013757625 SEAL,NONMETALLIC SP: Line 0001 Qty 248 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0229 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

53--PARTS KIT,SEAL REPLACE

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

Proposed procurement for NSN 5330014530770 PARTS KIT,SEAL REPLACE: Line 0001 Qty 4248 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractSDVOSBClosed

J--PREVENTATIVE MAINTENANCE FOR VENTILATORS

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 the only solicitation; proposals | Type: Combined Synopsis/Solicitation | Sol#: VA2

ContractSDVOSBClosed

28--SEAL,AIR,AIRCRAFT G

Proposed procurement for NSN 2840014147156 SEAL,AIR,AIRCRAFT G: Line 0001 Qty 59.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0450 DAYS ADOThis is a source controlled drawing item. Approved sources are 15284 4089T84P02; 99207 4089T84P02. The sol | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

28--RETAINER,NOZZLE,EXH

Proposed procurement for NSN 2840011762165 RETAINER,NOZZLE,EXH: Line 0001 Qty 33.00 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0696 DAYS ADOLine 0002 Qty 536.0 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0696 DAYS ADOLine 0003 Qty 1.000 | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractSDVOSBClosed

29--PARTS KIT,PUMP

Proposed procurement for NSN 2915012025151 PARTS KIT,PUMP: Line 0001 Qty 77.00 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0195 DAYS ADOApproved sources are 34087 26368-1; 73030 26368-1. The solicitation is an RFQ and will be available at | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

28--SEAL,AIR,AIRCRAFT G

Proposed procurement for NSN 2840007865111 SEAL,AIR,AIRCRAFT G: Line 0001 Qty 15.00 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0400 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0015 DAYS ADOLine 0003 Qty 1.000 | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractSDVOSBClosed

29--END PLATE ASSY,POWE

Proposed procurement for NSN 2995008615276 END PLATE ASSY,POWE: Line 0001 Qty 131.0 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0082 DAYS ADOApproved source is 76005 LM200-126. The solicitation is an RFQ and will be available at the link provided i | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

29--HOUSING,THROTTLE CO

Proposed procurement for NSN 2995003395415 HOUSING,THROTTLE CO: Line 0001 Qty 18.00 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0032 DAYS ADOThe solicitation is an RFQ and will be available at the link provided in this notice. Hard copies | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

53--PIN,STRAIGHT,HEADED

Proposed procurement for NSN 5315011751873 PIN,STRAIGHT,HEADED: Line 0001 Qty 1260. UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0061 DAYS ADOApproved sources are 07482 5051M47P02; 66841 5051M47P02. The solicitation is an RFQ and will be a | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

29--HOUSING SUBASSEMBLY

Proposed procurement for NSN 2915004911415 HOUSING SUBASSEMBLY: Line 0001 Qty 4.000 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0278 DAYS ADOApproved source is 59875 219947-1. The solicitation is an RFQ and will be available at the link p | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

53--PIN,STRAIGHT,HEADED

Proposed procurement for NSN 5315011751873 PIN,STRAIGHT,HEADED: Line 0001 Qty 1260. UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0083 DAYS ADOApproved sources are 07482 5051M47P02; 66841 5051M47P02. The solicitation is an RFQ and will be a | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

29--HOUSING SUBASSEMBLY

Proposed procurement for NSN 2915004911415 HOUSING SUBASSEMBLY: Line 0001 Qty 12.00 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0004 DAYS ADOApproved source is 59875 219947-1. The solicitation is an RFQ and will be available at the link p | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

66--TRANSMITTER,NOZZLE

Proposed procurement for NSN 6620009556122 TRANSMITTER,NOZZLE: Line 0001 Qty 30.00 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0237 DAYS ADOApproved sources are 00268 8591; 99207 37D401757P101. The solicitation is an RFQ and will be available a | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

29--DETECTOR,METALLIC P

Proposed procurement for NSN 2995013545754 DETECTOR,METALLIC P: Line 0001 Qty 17.00 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADOApproved source is 97484 4J2743. The solicitation is an RFQ and will be available at the link provided | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractSDVOSBClosed

28--SUPPORT, BEARING, AIRC

Proposed procurement for NSN 2840008689155 SUPPORT, BEARING, AIRC: Line 0001 Qty 84.00 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0856 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0300 DAYS ADOLine 0003 Qty 1.0 | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

29--HOUSING,THROTTLE CO

Proposed procurement for NSN 2995003395415 HOUSING,THROTTLE CO: Line 0001 Qty 26.00 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0239 DAYS ADOThe solicitation is an RFQ and will be available at the link provided in this notice. Hard copies | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

28--SUPPORT, BEARING, AIRC

Proposed procurement for NSN 2840008689155 SUPPORT, BEARING, AIRC: Line 0001 Qty 25.00 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0667 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0300 DAYS ADOLine 0003 Qty 1.0 | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

28--SUPPORT, BEARING, AIRC

Proposed procurement for NSN 2840008689155 SUPPORT, BEARING, AIRC: Line 0001 Qty 21.00 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0856 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0300 DAYS ADOLine 0003 Qty 1.0 | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

28--SEAL,METALLIC,AIRCR

Proposed procurement for NSN 2840013469516 SEAL,METALLIC,AIRCR: Line 0001 Qty 41.00 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0370 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0120 DAYS ADOAl | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

28--BLADE,TURBINE ROTOR

Proposed procurement for NSN 2840014676322 BLADE,TURBINE ROTOR: Line 0001 Qty 818.0 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0202 DAYS ADOApproved sources are 63005 23067602; 66905 23067602P. The solicitation is an RFQ and will be available at t | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

28--SUPPORT, BEARING, AIRC

Proposed procurement for NSN 2840008689155 SUPPORT, BEARING, AIRC: Line 0001 Qty 86.00 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0856 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0300 DAYS ADOLine 0003 Qty 1.0 | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

28--SUPPORT,BEARING

Proposed procurement for NSN 2840011372533 SUPPORT,BEARING: Line 0001 Qty 34.00 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0471 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADOAll responsible sources | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractSDVOSBClosed

28--SUPPORT, BEARING, AIRC

Proposed procurement for NSN 2840008689155 SUPPORT, BEARING, AIRC: Line 0001 Qty 32.00 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0116 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0300 DAYS ADOLine 0003 Qty 1.0 | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

28--SEAL,AIR,COMPRESSOR

Proposed procurement for NSN 2840012291009 SEAL,AIR,COMPRESSOR: Line 0001 Qty 56.00 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0577 DAYS ADOApproved sources are 52661 794724; 77445 794724. The solicitation is an RFQ and will be available | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

28--SUPPORT, BEARING, AIRC

Proposed procurement for NSN 2840008689155 SUPPORT, BEARING, AIRC: Line 0001 Qty 25.00 UI EA Deliver To: FB3099 47 LRF LGS By: 0560 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: FB3099 47 LRF LGS By: 0300 DAYS ADOLine 0003 Qty 1.000 UI EA Del | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

28--SUPPORT, BEARING, AIRC

Proposed procurement for NSN 2840008689155 SUPPORT, BEARING, AIRC: Line 0001 Qty 47.00 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0069 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0300 DAYS ADOLine 0003 Qty 1.0 | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

28--SUPPORT, BEARING, AIRC

Proposed procurement for NSN 2840008689155 SUPPORT, BEARING, AIRC: Line 0001 Qty 25.00 UI EA Deliver To: FB3099 47 LRF LGS By: 0275 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: FB3099 47 LRF LGS By: 0150 DAYS ADOAll responsible sources may sub | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

30--SHAFT,SHOULDERED

Proposed procurement for NSN 3040003404308 SHAFT,SHOULDERED: Line 0001 Qty 153.0 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0186 DAYS ADOThe solicitation is an RFQ and will be available at the link provided in this notice. Hard copies o | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

53--SCREW ASSEMBLY,PANE

Proposed procurement for NSN 5305016205053 SCREW ASSEMBLY,PANE: Line 0001 Qty 2300. UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0207 DAYS ADOApproved source is 58794 FTD7201HS0300. The solicitation is an RFQ and will be available at the link provid | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

53--SCREW ASSEMBLY,PANE

Proposed procurement for NSN 5305016205062 SCREW ASSEMBLY,PANE: Line 0001 Qty 3775. UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADOApproved source is 58794 FTD7201HS0200. The solicitation is an RFQ and will be available at the link provid | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

63--SENSING ELEMENT WAT

Proposed procurement for NSN 6350013417890 SENSING ELEMENT WAT: Line 0001 Qty 15.00 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0013 DAYS ADOThis is a source controlled drawing item. Approved source is 1KRZ6 5749483-007. The solicitation is an | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

28--SLIDER,DIVERGENT FL

Proposed procurement for NSN 2840013574327 SLIDER,DIVERGENT FL: Line 0001 Qty 30.00 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0340 DAYS ADOLine 0002 Qty 141.0 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0340 DAYS ADOLine 0003 Qty 1386. | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractSDVOSBClosed

28--SEAL KIT,ENGINE

Proposed procurement for NSN 2840014504829 SEAL KIT,ENGINE: Line 0001 Qty 138.0 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0298 DAYS ADOApproved source is 03673 SSCY11111320. The solicitation is an RFQ and will be available at the link provide | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

28--SUPPORT,BEARING,AIR

Proposed procurement for NSN 2840008689155 SUPPORT,BEARING,AIR: Line 0001 Qty 25.00 UI EA Deliver To: FB3099 47 LRF LGS By: 0275 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: FB3099 47 LRF LGS By: 0150 DAYS ADOAll responsible sources may submit | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

63--SENSING ELEMENT WAT

Proposed procurement for NSN 6350013417890 SENSING ELEMENT WAT: Line 0001 Qty 25.00 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0013 DAYS ADOThis is a source controlled drawing item. Approved source is 1KRZ6 5749483-007. The solicitation is an | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

28--SHIELD, HEAT, AIRCRAFT

Proposed procurement for NSN 2840011832487 SHIELD, HEAT, AIRCRAFT: Line 0001 Qty 244.0 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0577 DAYS ADOLine 0002 Qty 104.0 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0577 DAYS ADOLine 0003 Qty 679 | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

28--ROTOR,DISC BRAKE

Proposed procurement for NSN 2895016190268 ROTOR,DISC BRAKE: Line 0001 Qty 105.0 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0034 DAYS ADOApproved source is 59QM7 ROTOR-133-7-8-SS. The solicitation is an RFQ and will be available at the link provid | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

29--PARTS KIT,GOVERNOR

Proposed procurement for NSN 2915001262808 PARTS KIT,GOVERNOR: Line 0001 Qty 44.00 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0035 DAYS ADOApproved sources are 072X9 176402; 30842 176402; 66503 176402. The solicitation is an RFQ and will be av | 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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