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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 Notice32.5kSurplus 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)

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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)

15--TORQUE TUBE,RUDDEVA

Proposed procurement for NSN 1560007043495 TORQUE TUBE,RUDDEVA: Line 0001 Qty 150.0 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0120 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

16--INDICATOR,HYDRAULIC

Proposed procurement for NSN 1650003035772 INDICATOR,HYDRAULIC: Line 0001 Qty 774.0 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0057 DAYS ADOApproved sources are 05228 7592950-101; 18350 TD094UH095; 75201 5023-1. The solicitation is an RFQ an | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

15--SUPPORT,STRUCTURAL

Proposed procurement for NSN 1560015305124 SUPPORT,STRUCTURAL: Line 0001 Qty 29.00 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0457 DAYS ADOLine 0002 Qty 25.00 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0457 DAYS ADOLine 0003 Qty 1.000 UI EA D | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

15--PANEL,STRUCTURAL,AI

Proposed procurement for NSN 1560015329139 PANEL,STRUCTURAL,AI: Line 0001 Qty 2.000 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0663 DAYS ADOLine 0002 Qty 30.00 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0663 DAYS ADOLine 0003 Qty 1.00 | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

15--FITTING,STRUCTURAL

Proposed procurement for NSN 1560010926747 FITTING,STRUCTURAL: Line 0001 Qty 140.0 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0234 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0090 DAYS ADOAll responsible sources may s | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

17--ADAPTER,GROUND HAND

Proposed procurement for NSN 1730012989042 ADAPTER,GROUND HAND: Line 0001 Qty 220.0 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0432 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

17--COMPRESSOR AY-FEED

Proposed procurement for NSN 1740014867421 COMPRESSOR AY-FEED: Line 0001 Qty 9.000 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0250 DAYS ADOApproved source is 75906 796259-001. The solicitation is an RFQ and will be available at the link provided i | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

17--SHEAVE ROLLER ASSY

Proposed procurement for NSN 1710000569415 SHEAVE ROLLER ASSY: Line 0001 Qty 36.00 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0165 DAYS ADOThe solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this s | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

15--SKIN,AIRCRAFT

Proposed procurement for NSN 1560011297894 SKIN,AIRCRAFT: Line 0001 Qty 8.000 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0113 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0060 DAYS ADOAll responsible source | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

16--PLATE ASSY,BRAKE

Proposed procurement for NSN 1630001868698 PLATE ASSY,BRAKE: Line 0001 Qty 12.00 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0021 DAYS ADOLine 0002 Qty 14.00 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0021 DAYS ADOApproved sources | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractSDVOSBClosed

62--HEADLIGHT

Proposed procurement for NSN 6220016277546 HEADLIGHT: Line 0001 Qty 110.0 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0165 DAYS ADOApproved sources are 13548 07777; 78422 0548642; 83330 HLD734CMT. The solicitation is an RFQ and will be available at | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

17--WHEEL SET,TRANSPORT

Proposed procurement for NSN 1730015492387 WHEEL SET,TRANSPORT: Line 0001 Qty 40.00 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0161 DAYS ADOApproved source is 56833 BDW-245B-1802. The solicitation is an RFQ and will be available at the link provid | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

16--PARTS KIT,LINEAR AC

Proposed procurement for NSN 1650011709598 PARTS KIT,LINEAR AC: Line 0001 Qty 164.0 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0217 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--SKIN,AIRCRAFT

Proposed procurement for NSN 1560011297894 SKIN,AIRCRAFT: Line 0001 Qty 12.00 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0110 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0060 DAYS ADOAll responsible source | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

15--DOOR,COWL

Proposed procurement for NSN 1560008024654 DOOR,COWL: Line 0001 Qty 38.00 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0360 DAYS ADOApproved sources are 17772 918481-3; 98897 918481-3. The solicitation is an RFQ and will be available at the link pro | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

15--PANEL,STRUCTURAL,AI

Proposed procurement for NSN 1560007737851 PANEL,STRUCTURAL,AI: Line 0001 Qty 4.000 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0618 DAYS ADOLine 0002 Qty 64.00 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0618 DAYS ADOLine 0003 Qty 1. | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

16--STATIC PORT

Proposed procurement for NSN 1620011697351 STATIC PORT: Line 0001 Qty 11.00 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0296 DAYS ADOApproved sources are 70134 ST320-3LA; 78286 70450-21838-103. The solicitation is an RFQ and will be available at th | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

15--SUPPORT,STRUCTURAL

Proposed procurement for NSN 1560014167816 SUPPORT,STRUCTURAL: Line 0001 Qty 17.00 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0233 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

16--HEAD,LINEAR ACTUATI

Proposed procurement for NSN 1650006920648 HEAD,LINEAR ACTUATI: Line 0001 Qty 410.0 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0466 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

16--ORIFICE ASSEMBLY,PI

Proposed procurement for NSN 1650003328171 ORIFICE ASSEMBLY,PI: Line 0001 Qty 81.00 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0215 DAYS ADOApproved sources are 60029 3151-160; 92555 VDCA1815198K. The solicitation is an RFQ and will be avail | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

59--KIT PARTS MANIFOLD,

Proposed procurement for NSN 5999015232607 KIT PARTS MANIFOLD,: Line 0001 Qty 8.000 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0107 DAYS ADOLine 0002 Qty 12.00 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0107 DAYS ADOApproved sou | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

10--CLAMP, BARREL

Proposed procurement for NSN 1005004535831 CLAMP, BARREL: Line 0001 Qty 25.00 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0128 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

62--LIGHT,RECOGNITION,A

Proposed procurement for NSN 6220013212985 LIGHT,RECOGNITION,A: Line 0001 Qty 54.00 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0551 DAYS ADOThis is a source controlled drawing item. Approved sources are 72914 30-1131-11; 78286 70553-05002-105. Th | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

16--CAM ASSEMBLY,UPPER

Proposed procurement for NSN 1620011360824 CAM ASSEMBLY,UPPER: Line 0001 Qty 56.00 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0391 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0045 DAYS ADOLine 0003 Qty 1.000 UI EA D | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

30--WEIGHT,COUNTERBALAN

Proposed procurement for NSN 3040011375519 WEIGHT,COUNTERBALAN: Line 0001 Qty 9.000 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0263 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0090 DAYS ADOAll responsible sources may | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractSDVOSBClosed

16--EXTENSION,PISTON LO

Proposed procurement for NSN 1620011076826 EXTENSION,PISTON LO: Line 0001 Qty 60.00 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0381 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0090 DAYS ADOAll responsi | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

17--INTERFACE UNIT,AMMU

Proposed procurement for NSN 1730012552319 INTERFACE UNIT,AMMU: Line 0001 Qty 5.000 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0243 DAYS ADOApproved sources are 05606 218F742; 1GUP7 218F742; 56529 218F742. The solicitation is an RFQ and will | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

15--HOOK,CARGO DOOR

Proposed procurement for NSN 1560006022654 HOOK,CARGO DOOR: Line 0001 Qty 134.0 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0564 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0180 DAYS ADOAll responsible sour | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

15--PANEL ASSEMBLY,FAIR

Proposed procurement for NSN 1560009268328 PANEL ASSEMBLY,FAIR: Line 0001 Qty 2.000 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0501 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

15--SUPPORT ASSEMBLY

Proposed procurement for NSN 1560007582576 SUPPORT ASSEMBLY: Line 0001 Qty 27.00 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0127 DAYS ADOApproved source is 06651 124M365-1. The solicitation is an RFQ and will be available at the link provided | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractSDVOSBClosed

16--DOUBLER,BOOM

Proposed procurement for NSN 1680011152712 DOUBLER,BOOM: Line 0001 Qty 6.000 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0230 DAYS ADOThe solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of th | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

15--LOCK ASSEMBLY,DOOR

Proposed procurement for NSN 1560001753934 LOCK ASSEMBLY,DOOR: Line 0001 Qty 17.00 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0933 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0180 DAYS ADOAll respons | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

17--PLATE,STATOR,BARRIE

Proposed procurement for NSN 1710004582633 PLATE,STATOR,BARRIE: Line 0001 Qty 79.00 UI EA Deliver To: FB5612 86 LRS LGRDD By: 0230 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: FB5612 86 LRS LGRDD By: 0180 DAYS ADOAll responsible sources may su | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

15--DOOR,ACCESS,AIRCRAF

Proposed procurement for NSN 1560011259937 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 83.00 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0321 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

17--STAND,AIRCRAFT FUSE

Proposed procurement for NSN 1730006139999 STAND,AIRCRAFT FUSE: Line 0001 Qty 27.00 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0532 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--TRACK,INBOARD COVE

Proposed procurement for NSN 1560003270742 TRACK,INBOARD COVE: Line 0001 Qty 46.00 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0189 DAYS ADOApproved source is 81205 9-62569-3. The solicitation is an RFQ and will be available at the link p | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

15--SUPPORT,STRUCTURAL

Proposed procurement for NSN 1560013737818 SUPPORT,STRUCTURAL: Line 0001 Qty 347.0 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0391 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADOAll responsible sourc | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

15--PANEL ASSEMBLY,SKIN

Proposed procurement for NSN 1560007786881 PANEL ASSEMBLY,SKIN: Line 0001 Qty 2.000 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADOApproved sources are 81205 4-5360-537; 82918 4-5360-537. The solicitation is an RFQ and will be a | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

16--PARTS KIT,LINEAR AC

Proposed procurement for NSN 1650011709598 PARTS KIT,LINEAR AC: Line 0001 Qty 30.00 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0217 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

30--CONNECTING LINK,RIG

Proposed procurement for NSN 3040007770772 CONNECTING LINK,RIG: Line 0001 Qty 2.000 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0412 DAYS ADOLine 0002 Qty 79.00 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0412 DAYS ADOLine 0003 Qty 1.00 | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

15--SHAFT ASSY,FLIGHT

Proposed procurement for NSN 1560011138191 SHAFT ASSY,FLIGHT: Line 0001 Qty 28.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0573 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADOAll responsible sources may su | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

59--CABLE ASSEMBLY,SPEC

Proposed procurement for NSN 5995012809908 CABLE ASSEMBLY,SPEC: Line 0001 Qty 26.00 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0311 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--CYLINDER ASSEMBLY,R

Proposed procurement for NSN 1680007770673 CYLINDER ASSEMBLY,R: Line 0001 Qty 244.0 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0390 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

15--FITTING,STRUCTURAL

Proposed procurement for NSN 1560013971371 FITTING,STRUCTURAL: Line 0001 Qty 5.000 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0246 DAYS ADOApproved sources are 1JXW8 5-83001-6; 81205 5-83001-6. The solicitation is an RFQ and will be avai | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

15--STIFFENER,AIRCRAFT

Proposed procurement for NSN 1560015819880 STIFFENER,AIRCRAFT: Line 0001 Qty 22.00 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0310 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

17--ADAPTER,QUICK DISCO

Proposed procurement for NSN 1730009409582 ADAPTER,QUICK DISCO: Line 0001 Qty 171.0 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0099 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--PLATE,STRUCTURAL,AI

Proposed procurement for NSN 1560014639467 PLATE,STRUCTURAL,AI: Line 0001 Qty 21.00 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0696 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0270 DAYS ADOAll resp | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

49--ROLLER,ADAPTER

Proposed procurement for NSN 4920007823806 ROLLER,ADAPTER: Line 0001 Qty 60.00 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0029 DAYS ADOApproved sources are 07482 21C2201-093; 0B039 VAL3900. The solicitation is an RFQ and will be available a | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

16--GEAR BOX,FLAP JK-SC

Proposed procurement for NSN 1680012182079 GEAR BOX,FLAP JK-SC: Line 0001 Qty 21.00 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0164 DAYS ADOApproved source is 00268 8544. The solicitation is an RFQ and will be available at the link provid | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

15--FITTING,STRUCTURAL

Proposed procurement for NSN 1560013277105 FITTING,STRUCTURAL: Line 0001 Qty 4.000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADOApproved sources are 54878 65209-02060-102; 59213 65209-02060-102; 66860 65209-02060-102; 78286 65209-02 | 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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