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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

State

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)

Women-Owned Small Business (575)

Small Business (548)

Small Disadvantaged Business (450)

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Indian Small Business Economic Enterprise (ISBEE) Set-Aside (specific to Department of Interior and Indian Health Services) (219)

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)

16--BELL CRANK

Proposed procurement for NSN 1680011019707 BELL CRANK: Line 0001 Qty 200.0 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0517 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0000 DAYS ADOAll responsible sources may submit a | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractSDVOSBClosed

15--PLATE,STRUCTURAL,AI

Proposed procurement for NSN 1560014639467 PLATE,STRUCTURAL,AI: Line 0001 Qty 13.00 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0190 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0000 DAYS ADOAll resp | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

15--PLATE,STRUCTURAL,AI

Proposed procurement for NSN 1560011774344 PLATE,STRUCTURAL,AI: Line 0001 Qty 31.00 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0154 DAYS ADOThe solicitation is an RFQ and will be available at the link provided in this notice. Hard copie | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

17--STRUT ASSEMBLY,DEFL

Proposed procurement for NSN 1710004185116 STRUT ASSEMBLY,DEFL: Line 0001 Qty 121.0 UI EA Deliver To: DLA DISTRIBUTION NORFOLK VA By: 0178 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#: SP

ContractSDVOSBClosed

15--RADOME

Proposed procurement for NSN 1560015847764 RADOME: Line 0001 Qty 4.000 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADOThe solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this sol | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

15--FITTING,WING SPLICE

Proposed procurement for NSN 1560010778107 FITTING,WING SPLICE: Line 0001 Qty 7.000 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0062 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0000 DAYS ADOAll responsible | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractSDVOSBClosed

17--ADAPTER,GROUND HAND

Proposed procurement for NSN 1730013922716 ADAPTER,GROUND HAND: Line 0001 Qty 18.00 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0378 DAYS ADOApproved source is 46YF5 6SE00956-1. The solicitation is an RFQ and will be available at the link provided | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractSDVOSBClosed

17--CRANE ASSY,MAINTENA

Proposed procurement for NSN 1730010826502 CRANE ASSY,MAINTENA: Line 0001 Qty 3.000 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0164 DAYS ADOApproved sources are 51826 SKMC1050; 78286 70700-20300-042. The solicitation is an RFQ and will be ava | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

53--COUPLING,CLAMP,GROO

Proposed procurement for NSN 5342011491374 COUPLING,CLAMP,GROO: Line 0001 Qty 397.0 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0064 DAYS ADOLine 0002 Qty 515.0 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0064 DAYS ADOThis is a source | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

16--HEATER ASSEMBLY

Proposed procurement for NSN 1680010530515 HEATER ASSEMBLY: Line 0001 Qty 26.00 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0170 DAYS ADOApproved sources are 0FRR4 32500-1; 61423 A822533-2. The solicitation is an RFQ and will be available at the li | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

16--PLATE ASSY,BRAKE

Proposed procurement for NSN 1630001868698 PLATE ASSY,BRAKE: Line 0001 Qty 6.000 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0458 DAYS ADOLine 0002 Qty 12.00 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0458 DAYS ADOApproved sources | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractSDVOSBClosed

15--SUPPORT,STRUCTURAL

Proposed procurement for NSN 1560010378401 SUPPORT,STRUCTURAL: Line 0001 Qty 241.0 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0370 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0000 DAYS ADOAll respo | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

16--VALVE,HYDRAULIC,COO

Proposed procurement for NSN 1650010465717 VALVE,HYDRAULIC,COO: Line 0001 Qty 103.0 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0000 DAYS ADOAll responsible | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractSDVOSBClosed

16--FARP,KIT

Proposed procurement for NSN 1680016173916 FARP,KIT: Line 0001 Qty 7.000 UI KT Deliver To: W1BG DLA DISTRIBUTION By: 0211 DAYS ADOApproved source is 1ZG10 HEK-1520FK-101. The solicitation is an RFQ and will be available at the link provided in this | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

15--PLATE,STRUCTURAL,AI

Proposed procurement for NSN 1560011774344 PLATE,STRUCTURAL,AI: Line 0001 Qty 60.00 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0154 DAYS ADOThe solicitation is an RFQ and will be available at the link provided in this notice. Hard copie | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

15--DIAPHRAGM ASSEMBLY, EN

Proposed procurement for NSN 1560003063736 DIAPHRAGM ASSEMBLY, EN: Line 0001 Qty 32.00 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0535 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0180 DAYS ADOAll responsible sources m | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

16--EXTENSION,PISTON LO

Proposed procurement for NSN 1620011076826 EXTENSION,PISTON LO: Line 0001 Qty 31.00 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0267 DAYS ADOLine 0002 Qty 49.00 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0267 DAYS ADOLine 0003 Qty 1.00 | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

15--SUPPORT,STRUCTURAL

Proposed procurement for NSN 1560010044736 SUPPORT,STRUCTURAL: Line 0001 Qty 186.0 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0331 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0000 DAYS ADOAll responsible s | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

59--CABLE ASSEMBLY,SPEC

Proposed procurement for NSN 5995012809908 CABLE ASSEMBLY,SPEC: Line 0001 Qty 35.00 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0271 DAYS ADOThis is a source controlled drawing item. Approved sources are 09526 AA3668-4; 24735 AA3668-4. The s | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

16--PARTS KIT,DRIVE,OVE

Proposed procurement for NSN 1650008980874 PARTS KIT,DRIVE,OVE: Line 0001 Qty 51.00 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0293 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#: SP

ContractSDVOSBClosed

15--PROTECTOR ASSEMBLY,

Proposed procurement for NSN 1560012997756 PROTECTOR ASSEMBLY,: Line 0001 Qty 3.000 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0166 DAYS ADOApproved sources are 66860 65720-50007-041; 78286 65720-50007-041. The solicitation is an RFQ and will be a | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

16--CURTAINASSEMBLY

Proposed procurement for NSN 1680012320037 CURTAINASSEMBLY: Line 0001 Qty 96.00 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0106 DAYS ADOApproved source is 8V613 7-311172157-19. The solicitation is an RFQ and will be available at the link provided | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractSDVOSBClosed

15--DOOR,ACCESS,AIRCRAF

Proposed procurement for NSN 1560015604838 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 50.00 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0943 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0090 DAYS ADOAll respon | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

15--PANEL,SLOT DOOR,LAN

Proposed procurement for NSN 1560002951852 PANEL,SLOT DOOR,LAN: Line 0001 Qty 2.000 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0475 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0180 DAYS ADOAll responsible sources may | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractSDVOSBClosed

15--SUPPORT,STRUCTURAL

Proposed procurement for NSN 1560011960339 SUPPORT,STRUCTURAL: Line 0001 Qty 123.0 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0311 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADOAll responsible s | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

15--FITTING,STRUCTURAL

Proposed procurement for NSN 1560010684166 FITTING,STRUCTURAL: Line 0001 Qty 21.00 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0400 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADOAll responsible s | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

15--WINDOW PANEL,AIRCRA

Proposed procurement for NSN 1560013845955 WINDOW PANEL,AIRCRA: Line 0001 Qty 73.00 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0010 DAYS ADOApproved source is 0J2J9 P70216-6. The solicitation is an RFQ and will be available at the link provided in | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

15--SUPPORT,STRUCTURAL

Proposed procurement for NSN 1560016000024 SUPPORT,STRUCTURAL: Line 0001 Qty 9.000 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0625 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0090 DAYS ADOAll respo | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

16--HEAD,LINEAR ACTUATI

Proposed procurement for NSN 1650010890444 HEAD,LINEAR ACTUATI: Line 0001 Qty 53.00 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0333 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0060 DAYS ADOAll responsible sources may | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractSDVOSBClosed

16--CYLINDER ASSEMBLY,R

Proposed procurement for NSN 1680007770673 CYLINDER ASSEMBLY,R: Line 0001 Qty 148.0 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0288 DAYS ADOThe solicitation is an RFQ and will be available at the link provided in this notice. Hard copie | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

15--RIB,SPOILER

Proposed procurement for NSN 1560011926853 RIB,SPOILER: Line 0001 Qty 1958. UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0487 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0090 DAYS ADOAll responsible | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractSDVOSBClosed

15--RETAINER,HINGE PIN,

Proposed procurement for NSN 1560006743848 RETAINER,HINGE PIN,: Line 0001 Qty 210.0 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0460 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0180 DAYS ADOAll resp | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

16--VALVE,HYDRAULIC,COO

Proposed procurement for NSN 1650010465717 VALVE,HYDRAULIC,COO: Line 0001 Qty 112.0 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0286 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0120 DAYS ADOAll responsible | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractSDVOSBClosed

15--SUPPORT,STRUCTURAL

Proposed procurement for NSN 1560011960339 SUPPORT,STRUCTURAL: Line 0001 Qty 145.0 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0294 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADOAll responsible s | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

16--FUSE,HYDRAULIC SYST

Proposed procurement for NSN 1650010424126 FUSE,HYDRAULIC SYST: Line 0001 Qty 40.00 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0219 DAYS ADOApproved sources are 81755 16VH029-10; 82271 1113Q2-4-10; 98441 1113Q2-4-10. The solicitation is an R | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

53--COUPLING,CLAMP,GROO

Proposed procurement for NSN 5342011491374 COUPLING,CLAMP,GROO: Line 0001 Qty 12.00 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0064 DAYS ADOLine 0002 Qty 703.0 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0064 DAYS ADOThis is | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractSDVOSBClosed

53--COUPLING, CLAMP, GROOV

Proposed procurement for NSN 5342003434275 COUPLING, CLAMP, GROOV: Line 0001 Qty 356.0 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0022 DAYS ADOThis is a source controlled drawing item. Approved sources are 00624 MVT69892-1; 14242 VC 1204-2; | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractSDVOSBClosed

16--GRIP ASSEMBLY,CONTR

Proposed procurement for NSN 1680006256658 GRIP ASSEMBLY,CONTR: Line 0001 Qty 7.000 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0290 DAYS ADOApproved sources are 80477 1900-4; 81205 90-2924-4; 81579 21608. The solicitation is an RFQ and w | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

15--DETENT,LOGISTIC

Proposed procurement for NSN 1560001082117 DETENT,LOGISTIC: Line 0001 Qty 43.00 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0459 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0110 DAYS ADOAll responsibl | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

15--LATCH ASSEMBLY

Proposed procurement for NSN 1560008024126 LATCH ASSEMBLY: Line 0001 Qty 12.00 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0171 DAYS ADOApproved sources are 17772 918801-2; 51563 918801-2; 98897 918801-2. The solicitation is an RFQ and will be avai | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

15--ROD ASSEMBLY

Proposed procurement for NSN 1560008025374 ROD ASSEMBLY: Line 0001 Qty 41.00 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0364 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0120 DAYS ADOLine 0003 Qty 1.000 | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

15--WEIGHT ASSEMBLY

Proposed procurement for NSN 1560010896250 WEIGHT ASSEMBLY: Line 0001 Qty 21.00 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0478 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0120 DAYS ADOAll responsible sour | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

15--SUPPORT,STRUCTURAL

Proposed procurement for NSN 1560008889843 SUPPORT,STRUCTURAL: Line 0001 Qty 9.000 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0207 DAYS ADOApproved sources are 2V045 65-61122-3019; 3L665 65-61122-3019; 3Z260 65-61122-3019; 59213 65-61122 | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

15--PROTECTOR ASSEMBLY,

Proposed procurement for NSN 1560012997756 PROTECTOR ASSEMBLY,: Line 0001 Qty 6.000 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0167 DAYS ADOApproved sources are 66860 65720-50007-041; 78286 65720-50007-041. The solicitation is an RFQ and will be a | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

15--SUPPORT,STRUCTURAL

Proposed procurement for NSN 1560013712140 SUPPORT,STRUCTURAL: Line 0001 Qty 42.00 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0269 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0120 DAYS ADOAll responsib | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

15--HOOK,JETTISON PIVOT

Proposed procurement for NSN 1560014874488 HOOK,JETTISON PIVOT: Line 0001 Qty 206.0 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0492 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0030 DAYS ADOAll respon | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

17--INTERFACE UNIT,AMMU

Proposed procurement for NSN 1730012552319 INTERFACE UNIT,AMMU: Line 0001 Qty 7.000 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0272 DAYS ADOApproved sources are 05606 218F742; 1GUP7 218F742; 56529 218F742. The solicitation is an RFQ and will | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

16--ROTOR ASSY,DAMPER

Proposed procurement for NSN 1620008903202 ROTOR ASSY,DAMPER: Line 0001 Qty 15.00 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0126 DAYS ADOApproved source is 8U755 309809. The solicitation is an RFQ and will be available at the link provide | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

16--ADAPTER,TIE DOWN,AI

Proposed procurement for NSN 1670005364402 ADAPTER,TIE DOWN,AI: Line 0001 Qty 23.00 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0559 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0180 DAYS ADOAll respon | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

16--CYLINDER ASSEMBLY,R

Proposed procurement for NSN 1680007770673 CYLINDER ASSEMBLY,R: Line 0001 Qty 180.0 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0475 DAYS ADOApproved sources are 81205 90-2906-11; 81205 90-2906-15; 81205 90-2906-6; 81205 90-2906-8. The so | 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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