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Home ContractsSet-Asides

Small Business Set-Aside Contracts

46,920 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

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AnyRFQ1570.0kPresolicitation584.6kRFP517.8kSources 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

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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

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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)

Unspecified (1)

Other Than Full & Open Competition (1)

Commercial Solutions Openings (1)

70--CARTRIDGE,TONER

Proposed procurement for NSN 7045016439466 CARTRIDGE,TONER: Line 0001 Qty 232.0 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0002 DAYS ADOApproved source is 0SD37 70C1HM0. The solicitation is an RFQ and will be available at the link provided in this | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

70--CARTRIDGE,TONER

Proposed procurement for NSN 7045016274850 CARTRIDGE,TONER: Line 0001 Qty 319.0 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0014 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 7045016106718 CARTRIDGE,TONER: Line 0001 Qty 412.0 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0032 DAYS ADOApproved source is 28480 CE410A. The solicitation is an RFQ and will be available at the link provided in this | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractSDVOSBClosed

70--CARTRIDGE,TONER

Proposed procurement for NSN 7045016106715 CARTRIDGE,TONER: Line 0001 Qty 295.0 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0020 DAYS ADOApproved source is 28480 CE412A. 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 7045016106715 CARTRIDGE,TONER: Line 0001 Qty 480.0 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0040 DAYS ADOApproved source is 28480 CE412A. The solicitation is an RFQ and will be available at the link provided in this | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractSDVOSBClosed

70--PRINTER,AUTOMATIC D

Proposed procurement for NSN 7025014984213 PRINTER,AUTOMATIC D: Line 0001 Qty 77.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0035 DAYS ADOApproved sources are 28480 CC494A; 28480 CF082A; 28480 CP4525DN; 28480 CZ255A. The solicitation is an RFQ a | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

70--CARTRIDGE,TONER

Proposed procurement for NSN 7045016106716 CARTRIDGE,TONER: Line 0001 Qty 429.0 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0021 DAYS ADOApproved source is 28480 CE411A. The solicitation is an RFQ and will be available at the link provided in this | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractSDVOSBClosed

70--CARTRIDGE,TONER

Proposed procurement for NSN 7045016274857 CARTRIDGE,TONER: Line 0001 Qty 399.0 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0052 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--DISK DRIVE UNIT

Proposed procurement for NSN 7025014283993 DISK DRIVE UNIT: Line 0001 Qty 6.000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADOApproved sources are 16331 63A141579; 54418 485738-2. 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 7045016274857 CARTRIDGE,TONER: Line 0001 Qty 755.0 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0008 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--Leadership Assessment Tool Subscription Portal

The Department of Veterans Affairs, Network Contracting Office 16 is seeking a Service Disabled Veteran Own Business to license the use of an Assessment Tool Portal subscription to the Central Little Rock Veterans Healthcare System 2200 Fort Roots D | Type: Combined Synopsis/Solicitation | Sol#: VA2

ContractSDVOSBClosed

70--NetApp Hardware

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 16-BOLS-OTS-NAT- | Type: Combined Synopsis/Solicitation | Sol#: 16

ContractSDVOSBClosed

70--Laptops and Accessories

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 0010843075-0001 and is issued as | Type: Combined Synopsis/Solicitation | Sol#: 001

ContractSDVOSBClosed

70--PANASONIC LAMPLESS 500 LUMN PROJECTOR

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

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 N00189-16-T-0441 and is issued as | Type: Combined Synopsis/Solicitation | Sol#: N0

ContractSDVOSBClosed

70--Video Teleconferencing System and Accessories

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 0010845987 and is issued as an in | Type: Combined Synopsis/Solicitation | Sol#: 00

ContractSDVOSBClosed

70--INTERFACE UNIT,AUTO

Proposed procurement for NSN 7025015049811 INTERFACE UNIT,AUTO: Line 0001 Qty 69.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0021 DAYS ADOApproved source is 1J1T6 DG-DPA-111 PLUS RS/MH. The solicitation is an RFQ and will be available at the lin | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

70--PRINTER,AUTOMATIC D

Proposed procurement for NSN 7025016312800 PRINTER,AUTOMATIC D: Line 0001 Qty 25.00 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0107 DAYS ADOApproved sources are 28480 CZ256A; 28480 HP COLOR LASERJET M651DN. The solicitation is an RFQ and will | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

70--FUSER ASSEMBLY,PRIN

Proposed procurement for NSN 7045016158265 FUSER ASSEMBLY,PRIN: Line 0001 Qty 122.0 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0086 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--Equip. Infrared 3D Sensor-Parable Health Pilot-Project

SPECIFIC REQUIREMENTS: The Contractor shall deliver the all hardware and software required for the Parable Mobile Application to provide the following functionality: Infrared-Based Computer Vision Technology for Wound Measurement Using 3D infrared s | Type: Combined Synopsis/Solicitation | Sol#: VA

ContractSDVOSBClosed

70--PRINTER,AUTOMATIC D

Proposed procurement for NSN 7025016312800 PRINTER,AUTOMATIC D: Line 0001 Qty 25.00 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0030 DAYS ADOApproved sources are 28480 CZ256A; 28480 HP COLOR LASERJET M651DN. The solicitation is an RFQ and will | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

70--PRINTER,AUTOMATIC D

Proposed procurement for NSN 7025016312800 PRINTER,AUTOMATIC D: Line 0001 Qty 28.00 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0107 DAYS ADOApproved sources are 28480 CZ256A; 28480 HP COLOR LASERJET M651DN. The solicitation is an RFQ and will | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

70--Micromedex Healthcare Series

VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 261-NETWORK CONTRACT OFFICE 21 (36C261)

This is a combined synopsis/solicitation for commercial items in accordance with FAR Subpart 13 prepared with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only sol | Type: Combined Synopsis/Solicitation | Sol#: VA

ContractSDVOSBClosed

70--PRINTER,AUTOMATIC D

Proposed procurement for NSN 7025014544051 PRINTER,AUTOMATIC D: Line 0001 Qty 32.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0057 DAYS ADOApproved sources are 28480 CF236A; 28480 LASERJET 5200TN; 28480 Q7545A. The solicitation is an RFQ and will | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

70--Cancellation Mod Adobe Connect Svcs LGY VACO

VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / VBA FIELD CONTRACTING (36C10E)

SYNOPSIS This solicitation is cancelled and will not be replaced with a new solicitation action. Customer has withdrawn the request for services. | Type: Combined Synopsis/Solicitation | Sol#: 36C10E18Q0034

ContractSDVOSBClosed

70--Internet Publishing and Broadcasting and Web Search Portal

Type: Combined Synopsis/Solicitation | Sol#: 36C24818Q0342

ContractSDVOSBClosed

70--Storage Platforms

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 W911SF-17-T-TECH and is issued a | Type: Combined Synopsis/Solicitation | Sol#: W9

ContractSDVOSBClosed

70--OPTION - Oil and Gas Economic Software

INTERIOR, DEPARTMENT OF THE / BUREAU OF INDIAN AFFAIRS / CENTRAL OFFICE

CANCELLATION 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 A17PS01321 | Type: Combined Synopsis/Solicitation | Sol#: A17

ContractSDVOSBClosed

70--PRINTER,AUTOMATIC D

Proposed procurement for NSN 7025016312800 PRINTER,AUTOMATIC D: Line 0001 Qty 41.00 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0107 DAYS ADOApproved sources are 28480 CZ256A; 28480 HP COLOR LASERJET M651DN. The solicitation is an RFQ and will | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

70--INTERFACE UNIT,AUTO

Proposed procurement for NSN 7025016073780 INTERFACE UNIT,AUTO: Line 0001 Qty 84.00 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0008 DAYS ADOApproved source is 68167 F1DN102D. The solicitation is an RFQ and will be available at the link provide | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

J--TV Services

Type: Solicitation | Sol#: VA25616Q1528

ContractSDVOSBClosed

J--Exchange defective eyepiece

Type: Solicitation | Sol#: VA24717Q0017

ContractSDVOSBClosed

J--PM Medrad Injectors

Type: Solicitation | Sol#: VA24117Q0348

ContractSDVOSBClosed

J--Medrad Injector PM

Type: Solicitation | Sol#: VA24117Q0363

ContractSDVOSBClosed

61--BATTERY,STORAGE

Proposed procurement for NSN 6140012130199 BATTERY,STORAGE: Line 0001 Qty 3000. UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0019 DAYS ADOApproved source is 56309 PS-1229. The solicitation is an RFQ and will be available at the link provided in | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractSDVOSBClosed

61--BATTERY,NONRECHARGE

Proposed procurement for NSN 6135014533201 BATTERY,NONRECHARGE: Line 0001 Qty 5030. UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0034 DAYS ADOApproved sources are 0FCZ6 TL-5135/P; 4J947 TL-5135/P. The solicitation is an RFQ and will be available | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

61--BATTERY,STORAGE

Proposed procurement for NSN 6140013799670 BATTERY,STORAGE: Line 0001 Qty 48.00 UI EA Deliver To: USNS WILLIAM MCLEAN T AKE 12 By: 0005 DAYS ADOLine 0002 Qty 55.00 UI EA Deliver To: USNS CHARLES DREW T AKE 10 By: 0005 DAYS ADOApproved sources are | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

61--BATTERY,STORAGE

Proposed procurement for NSN 6140014634470 BATTERY,STORAGE: Line 0001 Qty 8581. UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0167 DAYS ADOApproved sources are 0WJ05 PS-650LS; 5VRN0 UN5-6S. The solicitation is an RFQ and will be available at the | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractSDVOSBClosed

61--BATTERY,NONRECHARGE

Proposed procurement for NSN 6135015818163 BATTERY,NONRECHARGE: Line 0001 Qty 234.0 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0179 DAYS ADOApproved source is 94970 810-2008/K. The solicitation is an RFQ and will be available at the link provi | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

61--BATTERY,NONRECHARGE

Proposed procurement for NSN 6135014467989 BATTERY,NONRECHARGE: Line 0001 Qty 158.0 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0104 DAYS ADOApproved source is 94970 810-2007K. The solicitation is an RFQ and will be available at the link provid | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

61--BATTERY,STORAGE

Proposed procurement for NSN 6140014634470 BATTERY,STORAGE: Line 0001 Qty 10445 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0047 DAYS ADOApproved sources are 0WJ05 PS-650LS; 5VRN0 UN5-6S. The solicitation is an RFQ and will be available at the | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractSDVOSBClosed

61--BATTERY,NONRECHARGE

Proposed procurement for NSN 6135015607877 BATTERY,NONRECHARGE: Line 0001 Qty 287.0 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0174 DAYS ADOApproved source is 52727 GS-46. The solicitation is an RFQ and will be available at the link provided i | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

61--BATTERY,STORAGE

Proposed procurement for NSN 6140013799670 BATTERY,STORAGE: Line 0001 Qty 50.00 UI EA Deliver To: USNS WILLIAM MCLEAN T AKE 12 By: 0005 DAYS ADOLine 0002 Qty 50.00 UI EA Deliver To: USNS CESAR CHAVEZ T-AKE 14 By: 0005 DAYS ADOLine 0003 Qty 50.00 | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractSDVOSBClosed

61--BATTERY,NONRECHARGE

Proposed procurement for NSN 6135015818163 BATTERY,NONRECHARGE: Line 0001 Qty 352.0 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0139 DAYS ADOApproved source is 94970 810-2008/K. The solicitation is an RFQ and will be available at the link provi | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

61--BATTERY,STORAGE

Proposed procurement for NSN 6140012130199 BATTERY,STORAGE: Line 0001 Qty 3000. UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0019 DAYS ADOApproved source is 56309 PS-1229. The solicitation is an RFQ and will be available at the link provided in | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractSDVOSBClosed

61--BATTERY,STORAGE

Proposed procurement for NSN 6140014634470 BATTERY,STORAGE: Line 0001 Qty 6121. UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0152 DAYS ADOApproved sources are 0WJ05 PS-650LS; 5VRN0 UN5-6S. The solicitation is an RFQ and will be available at the | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractSDVOSBClosed

61--BATTERY,NONRECHARGE

Proposed procurement for NSN 6135014533201 BATTERY,NONRECHARGE: Line 0001 Qty 5197. UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0034 DAYS ADOApproved sources are 0FCZ6 TL-5135/P; 4J947 TL-5135/P. The solicitation is an RFQ and will be available | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

61--BATTERY,STORAGE

Proposed procurement for NSN 6140014634470 BATTERY,STORAGE: Line 0001 Qty 20621 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0084 DAYS ADOApproved sources are 0WJ05 PS-650LS; 5VRN0 UN5-6S. The solicitation is an RFQ and will be available at the | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractSDVOSBClosed

61--BATTERY,STORAGE

Proposed procurement for NSN 6140015876279 BATTERY,STORAGE: Line 0001 Qty 1288. UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0087 DAYS ADOApproved sources are 3CB57 EP9857; 78205 NTN9857; 78205 NTN9857A; 78205 NTN9857C. The solicitation is an RF | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

61--BATTERY,STORAGE

Proposed procurement for NSN 6140013799670 BATTERY,STORAGE: Line 0001 Qty 50.00 UI EA Deliver To: USNS SACAGAWEA T AKE 2 By: 0065 DAYS ADOLine 0002 Qty 50.00 UI EA Deliver To: USNS RICHARD E BYRD T AKE 4 By: 0065 DAYS ADOLine 0003 Qty 50.00 UI E | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

61--BATTERY,NONRECHARGE

Proposed procurement for NSN 6135015818163 BATTERY,NONRECHARGE: Line 0001 Qty 248.0 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0153 DAYS ADOApproved source is 94970 810-2008/K. The solicitation is an RFQ and will be available at the link provi | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

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541511 - Custom Software
541512 - Computer Systems Design
541519 - Other IT Services
541330 - Engineering Services
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561210 - Facilities Support

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