SBA small business set-asides are contracts reserved exclusively for small businesses as defined by SBA size standards. Federal agencies are required to award at least 23% of all prime contracting dollars to small businesses. These set-asides ensure small businesses can compete fairly without going against large corporations.
New to SBA set-asides? Our guides explain certification requirements, eligibility, and how to win these contracts.
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 4210013386064 EXTINGUISHER,FIRE: Line 0001 Qty 400 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0144 DAYS ADO Approved source is 64678 466204. The solicitation is an RFQ and will be available at the link provided i | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4710002780478 TUBE,METALLIC: Line 0001 Qty 460 UI FT Deliver To: By: 0122 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or u | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 4210011731369 BRACKET,FIRE EXTING: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0043 DAYS ADO Approved source is 0KDP7 86-877944-000. The solicitation is an RFQ and will be available at the link provi | Type: Combined Synopsis/Solicitation | Sol#: SP
HOMELAND SECURITY, DEPARTMENT OF / U.S. COAST GUARD / SFLC PROCUREMENT BRANCH 3(00040)
This is a combined synopsis/solicitation of the United States Coast Guard's intent to award 70Z04026Q50242B000 as a Brand Name award for The purchase of various parts from Harken Inc. See enclosure 1. Asset: 47’ MLB .This determination i | Type: Combined Synopsis/Solicitation | Sol#: 70Z04026Q5043B0
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5315014627238 PIN,QUICK RELEASE: Line 0001 Qty 844 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0137 DAYS ADO Approved source is 84256 ADB202-5. The solicitation is an RFQ and will be available at the link provid | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 5331017275892 O-RING: Line 0001 Qty 4118 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0145 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0055 DAYS ADO All responsible sources may sub | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CLOTHING & TEXTILE
Proposed procurement for NSN 8415016233235 GLOVES,DISPOSABLE: Line 0001 Qty 4000 UI BX Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0016 DAYS ADO Approved source is 4WGN1 8500PF. The solicitation is an RFQ and will be available at the link pro | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5995014784876 CABLE ASSEMBLY,SPEC: Line 0001 Qty 405 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0123 DAYS ADO Approved sources are 0J198 881327-1; 1RWE7 881327-1; 27456 881327-1; 55944 881327-1; 5TWH2 881327-1. | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 6110011922428 CONTACTOR,MAGNETIC: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0700 DAYS ADO This is a source controlled drawing item. Approved source is 74063 B4652. The solicitation is an | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 6625014819569 METER,ELECTRICAL FR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 30086 PL753161 UNIT 2 PC NO 52; 6Z382 35835-7; 6Z382 36501-5. The solicitation is an | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 6110015427901 CONTROL,REMOTE SWIT: Line 0001 Qty 1591 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0197 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO All responsible so | Type: Combined Synopsis/Solicitation | Sol#: SP
HOMELAND SECURITY, DEPARTMENT OF / U.S. COAST GUARD / SFLC PROCUREMENT BRANCH 2(00085)
This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR Part 12 - Acquisition of Commercial Products and Commercial Services | Acquisition.GOV and as supplemented with | Type: Combined Synopsis/Solicitation | Sol#: 70Z08526Q390
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 1660017186363 PARTS KIT,AIR FLOW: Line 0001 Qty 6 UI KT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0258 DAYS ADO Approved source is 99251 1701009-1. The solicitation is an RFQ and will be available at the link | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 4240013634699 RESPIRATOR OUTFIT: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 58501 NF-1200A. The solicitation is an RFQ and will be available at the link provided in | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 1670010523696 PILOT CHUTE: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0378 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0030 DAYS ADO Line 0003 Qty 1 UI | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA DISPOSITION SERVICES
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will n | Type: Combined Synopsis/Solicitation | Sol#: SP451
VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 241-NETWORK CONTRACT OFFICE 01 (36C241)
VA Connecticut Healthcare System VAMC West Haven Overdoor Alarm Repair Page 2 of 2 Combined Synopsis Solicitation VAMC West Haven Overdoor Alarm Repair (i) This is a combined synopsis/solicitation for commercial items prepared in accordance wit | Type: Combined Synopsis/Solicitation | Sol#: 36
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4730200015718 COUPLING HALF,QUICK: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0063 DAYS ADO Approved sources are 38207 ZP-56R-6-BS6; L0F01 ZP-56R-6-BS6. The solicitation is an RFQ and will b | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 5340009189015 RETAINER,HELICAL CO: Line 0001 Qty 28 UI EA Deliver To: By: 0081 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
AGRICULTURE, DEPARTMENT OF / FOREST SERVICE / USDA FOREST SERVICE-SPOC EAST
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation; offers are being requested, and a separate written solicitation will not be i | Type: Combined Synopsis/Solicitation | Sol#: 12441
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 2540013615201 MOTOR,WINDSHIELD WI: Line 0001 Qty 52 UI EA Deliver To: By: 0137 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
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CLOTHING & TEXTILE
Proposed procurement for NSN 8415007822809 GLOVE INSERTS,RADIO: Line 0026 Qty 2000 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0025 Qty 2000 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0024 Qty 2000 UI PR Deliver To: PECKHA | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 2940007306284 FILTER ELEMENT,FLUI: Line 0001 Qty 181 UI EA Deliver To: By: 0062 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
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CLOTHING & TEXTILE
Proposed procurement for NSN 8455016542769 INSIGNIA,SHOULDER S: Line 0001 Qty 42000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0049 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard cop | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4730013343031 CONNECTOR,TUBING,BR: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 30941 269D900-1. The solicitation is an RFQ and will be available at the link provided | Type: Combined Synopsis/Solicitation | Sol#: SPE
COMMERCE, DEPARTMENT OF / NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION / DEPT OF COMMERCE NOAA
This is a combined synopsis/solicitation for commercial items prepared in accordance with (IAW) the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The Government intends to use the procedures in FA | Type: Combined Synopsis/Solicitation | Sol#: NRD14
INTERIOR, DEPARTMENT OF THE / DEPARTMENTAL OFFICES / IBC ACQ SVCS DIRECTORATE (00004)
National Parks Service George Washington Memorial Parkway Hazardous Tree Removal Services | Type: Combined Synopsis/Solicitation | Sol#: 140D0426Q0301
HEALTH AND HUMAN SERVICES, DEPARTMENT OF / INDIAN HEALTH SERVICE / GREAT PLAINS AREA INDIAN HEALTH SVC
A. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information inclu | Type: Combined Synopsis/Solicitation | Sol#: 75H70626Q00141
VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 246-NETWORK CONTRACTING OFFICE 6 (36C246)
THIS IS A SOURCES SOUGHT NOTICE ONLY. This notice does NOT constitute a request for proposals, request for quote, or invitation for bid. No formal solicitation document exists at this time. We are seeking information for market research purposes only | Type: Sources Sought | Sol#: 36C24626B0031
AGRICULTURE, DEPARTMENT OF / FOREST SERVICE / USDA-FS, CSA EAST 1
The USDA Forest Service (FS), Procurement & Property Services (PPS) is issuing this synopsis/solicitation notice as a means of complying with the USDA’s policy in AGAR 412.201-1 (e)(3)(ii) Simplified Procedures. The USDA-FS intends on aw | Type: Special Notice | Sol#: 12443926Q0093
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5950004883002 TRANSFORMER,POWER: Line 0001 Qty 91 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0432 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0150 DAYS ADO All responsi | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 1730015932164 TIRE AND WHEEL,AIRC: Line 0001 Qty 250 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0067 DAYS ADO Approved source is 56833 W-500514. The solicitation is an RFQ and will be available at the link provi | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5999014895408 CONTACT KIT,ELECTRI: Line 0001 Qty 91 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 1R2X5 625598. The solicitation is an RFQ and will be available at the link provided in | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 1740016221428 NRP,CLAMP,LOWER A00: Line 0001 Qty 250 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 11201 3992AS109-2. The solicitation is an RFQ and will be available at the link provide | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 9505010476455 WIRE,NONELECTRICAL: Line 0001 Qty 600 UI LB Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0084 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4820121476223 VALVE,SAFETY RELIEF: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved sources are 1KWT0 041259; 1KWT0 050 233; D8265 050233-265; D8265 050233-4600PSI; D8265 067404; D8 | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CLOTHING & TEXTILE
Proposed procurement for NSN 8455016916468 STRIPE,SERVICE: Line 0001 Qty 40000 UI SP Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies o | Type: Combined Synopsis/Solicitation | Sol#: SP
INTERIOR, DEPARTMENT OF THE / BUREAU OF RECLAMATION / GREAT PLAINS REGIONAL OFFICE
WY BB DAM & DIAMOND CR. DIKE FACILITY WE | Type: Combined Synopsis/Solicitation | Sol#: 140R6026Q0084
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 1680003494696 RACHET,STABILIZER T: Line 0001 Qty 347 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0250 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0250 DAYS ADO All responsibl | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4820014074887 VALVE,SAFETY RELIEF: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0254 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
The contractor shall provide boxed noon meals (sub sandwhiches) to applicants processing through the Pittsburgh Military Entrance Processing Station (MEPS) located in Pittsburgh, PA in accordance with the Product and Delivery Specifications (PDS) | Type: Solicitation | Sol#: W9124D26QA129
INTERIOR, DEPARTMENT OF THE / US GEOLOGICAL SURVEY / OFC OF ACQUISITION GRANTS-DENVER
Executive Order (EO) 14398 and purchase of quantity one (1) - Lidar Scanner (Brand Name or Equal) | Type: Solicitation | Sol#: 140G0226Q0056
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 1680015875658 DRUM,WINCH,AIRCRAFT: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0300 DAYS ADO Approved source is 72429 128C4026. The solicitation is an RFQ and will be available at the link pr | Type: Combined Synopsis/Solicitation | Sol#: SP
HEALTH AND HUMAN SERVICES, DEPARTMENT OF / NATIONAL INSTITUTES OF HEALTH / NATIONAL INSTITUTES OF HEALTH OLAO
Requirements: The proposed development of a novel post-translational modification (PTM)-specific antibody directly supports the U.S. Government's mission to advance biomedical research on rare genetic | Type: Presolicitation | Sol#: 75N98026Q00506
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSEA
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP). This announcement constitutes the only solicitati | Type: Combined Synopsis/Solicitation | Sol#: N5
INTERIOR, DEPARTMENT OF THE / BUREAU OF INDIAN AFFAIRS / INDIAN EDUCATION ACQUISITION OFFICE
Clear Backpacks for Tuba City Boarding School | Type: Solicitation | Sol#: 140A2326Q0164
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
NSN: 1670-013239900; RUBBER BAND, PARACHUTE SUSPENSION LINE; WSIC: T; IQC PR: 1000233901 THIS SOLICITATION WILL RESULT IN AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 5 YEARS WITH ZERO (0) OPTIONS. THE ESTIMATE | Type: Presolicitation | Sol#: SPE4A726R0609
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 3040012229718 BRACKET,EYE,NONROTA: Line 0001 Qty 7 UI EA Deliver To: By: 0126 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
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 2825010090660 DEFLECTOR,DIRT AND: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved source is 8FGX3 134B475ARG-1. The solicitation is an RFQ and will be available at the link provide | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
The subject requirement is for the acquisition of the NSNs listed in Attachment #1. This solicitation is 100% Small Business Set aside. An indefinite quantity contract with a three year base period and 2 option years is anticipated. FO | Type: Presolicitation | Sol#: SPE7LX26RX012