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 / DLA MARITIME
Proposed procurement for NSN 5925016991601 CIRCUIT BREAKER: Line 0001 Qty 1 UI EA Deliver To: USNS THURGOOD MARSHALL T-AO 211 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USNS RUTH BADER GINSBURG T-AO 212 By: 0005 DAYS ADO All resp | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 2530012693796 CYLINDER ASSEMBLY,A: Line 0001 Qty 1 UI AY Deliver To: W6F7 SUP DIV DSSA CLASS IX By: 0020 DAYS ADO Approved source is 12361 6-372-003093. The solicitation is an RFQ and will be available at the link p | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 3940003554883 SLING,DRUM LIFTING: Line 0001 Qty 5 UI EA Deliver To: USNS RUTH BADER GINSBURG T-AO 212 By: 0005 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: USNS THURGOOD MARSHALL T-AO 211 By: 0005 DAYS ADO The s | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 2090014470762 WINDOW,MARINE: Line 0001 Qty 1 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Approved source is 21204 KS-2725 | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 3940001886697 BLOCK,TACKLE: Line 0002 Qty 1 UI EA Deliver To: By: 0270 DAYS ADO Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0790 DAYS ADO All responsible sources may submit a quote which, | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 2805016019826 ENGINE,GASOLINE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0318 DAYS ADO Approved source is 33968 46545299. The solicitation is an RFQ and will be available at the link provided in th | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4940015529037 PURGING SYSTEM,DRY: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0280 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of t | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4820006244897 VALVE,GATE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0154 DAYS ADO Approved sources are 73760 AV16A1178; 79318 131825; 81205 10-30012-1; 82918 10-30012-1. The solicitation | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSEA
N0017426Q1070 This is a combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in th | Type: Combined Synopsis/Solicitation | Sol#: N0017426Q1070
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4820011649257 PARTS KIT,BALL VALV: Line 0001 Qty 100 UI KT Deliver To: W6N0 USA ASG BS SSA BG By: 0010 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of thi | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N97113A|FEB|771-229-0509|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL | Type: Solicitation | Sol#: N0010426QAB88
STATE, DEPARTMENT OF / STATE, DEPARTMENT OF / U.S. EMBASSY COLOMBO
Dear Offerors, The Embassy of the United States of America invites you to submit proposals for Supply of following Cooling Tower Accessories. Marathon Motor - Model 286TTTNA18583 15hp 400V/50hz/3ph – 01 each< | Type: Solicitation | Sol#: PR16021964
SELECTIVE SERVICE SYSTEM / SELECTIVE SERVICE SYSTEM / SELECTIVE SERVICE SYSTEM (SSS)
AMENDMENT 0002 / Dear Interested Offerors: Adding amendment 0002 which begins the question and response process - please see attached for details. AMENDMENT 0001 / Dear Interested Offerors: Adding amendment 0001 - for details, | Type: Solicitation | Sol#: 90MC26R0004
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
**6/5/2026 Solicitation Amendment to post reponses to RFI's received. Questions received after today will not be responded to. Signed SF1449 and SF30 must be included with quotation and technical documentation to meet all evaluation fa | Type: Combined Synopsis/Solicitation | Sol#: W912CN-26-Q-A030
AGRICULTURE, DEPARTMENT OF / FOREST SERVICE / USDA-FS, CSA NORTHWEST 4
The purpose of this purchase is to upgrade equipment to extend Agency Dedicated Internet (ADI) service to all systems and users requiring the service, throughout multiple facilities on multiple Ranger Districts on the Tongass National Forest (TNF) | Type: Combined Synopsis/Solicitation | Sol#: 1240B
VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 262-NETWORK CONTRACT OFFICE 22 (36C262)
Sources Sought Announcement: This is a SOURCES SOUGHT ANNOUNCEMENT ONLY , it is neither a solicitation announcement nor a request for proposals or quotes and does not obligate the Government to award a contract. Requests for a solicitation will not | Type: Sources Sought | Sol#: 36C26227Q0002
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 2540015754979 ARM,WINDSHIELD WIPE: Line 0001 Qty 74 UI EA Deliver To: By: 0112 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 2590015686001 INSTALLATION KIT,VE: Line 0001 Qty 55 UI EA Deliver To: By: 0161 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 2530015585432 TORQUE ROD,TANDEM A: Line 0001 Qty 114 UI EA Deliver To: By: 0112 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 MARITIME
Proposed procurement for NSN 6145015619059 CABLE,SPECIAL PURPO: Line 0001 Qty 1468 UI SL Deliver To: By: 0095 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 3040010192930 CYLINDER ASSEMBLY,A: Line 0001 Qty 1 UI EA Deliver To: By: 0127 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 2540015644506 MOTOR,WINDSHIELD WI: Line 0001 Qty 20 UI EA Deliver To: By: 0083 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 5330000166433 GASKET: Line 0001 Qty 826 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 or until th | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5995015892319 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: By: 0109 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 AVIATION
Proposed procurement for NSN 5310014554956 WASHER,FLAT: Line 0001 Qty 2375 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or unt | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 2910015152975 INJECTOR ASSEMBLY,F: Line 0001 Qty 158 UI EA Deliver To: By: 0021 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 MARITIME
Proposed procurement for NSN 4330013263124 FILTER ELEMENT,FLUI: Line 0001 Qty 949 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
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 2940015725489 FILTER,FLUID: Line 0001 Qty 542 UI EA Deliver To: By: 0035 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
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 2940008717053 FILTER ELEMENT,INTA: Line 0001 Qty 1 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 / DLA LAND
Proposed procurement for NSN 5330014081005 GASKET: Line 0001 Qty 6 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 or until th | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 2940011079531 FILTER ELEMENT,INTA: Line 0001 Qty 136 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 / DLA LAND
Proposed procurement for NSN 2940015432114 FILTER ELEMENT,FLUI: Line 0001 Qty 449 UI EA Deliver To: By: 0140 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 MARITIME
Proposed procurement for NSN 2530014989629 SHAFT,STEERING COLU: Line 0001 Qty 6 UI EA Deliver To: By: 0042 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 2920014437513 STARTER,ENGINE,ELEC: Line 0001 Qty 124 UI EA Deliver To: By: 0050 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 3040015892530 ACTUATOR,MECHANICAL: Line 0001 Qty 82 UI EA Deliver To: By: 0119 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 / DEPT OF THE AIR FORCE / AIR FORCE RESERVE COMMAND
The 934th Airlift Wing, Minneapolis Minnesota is issuing solicitation FA6633-26-Q-0004 for RFQ on a Firm-Fixed Price contract for, SUSTAIN HANGAR DOORS MULTI, at Minneapolis-St Paul ARS. This solicitation package calls for Request | Type: Solicitation | Sol#: FA663326Q0004
INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO / INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO / INTERNAT. BOUNDARY AND WATER COMM.
The United States Section of the International Boundary and Water Commission (USIBWC) is issuing a Solicitation for the complete the Design-Build of Retamal Dam Emergency Generator and Building. The emergency generator at Retamal Dam is no l | Type: Solicitation | Sol#: 191BWC26R0005
DEPT OF DEFENSE / DEPT OF THE ARMY / NGB
The South Dakota Army National Guard has a requirement for Printed T-shirts. The award will be for a Firm Fixed Price contract. The period of performance will be the Date of Award - 30 October 2026. The award will be for one base year and two opti | Type: Solicitation | Sol#: W912MM26QA015
INTERIOR, DEPARTMENT OF THE / NATIONAL PARK SERVICE / PWR OLYM MABO(83000)
EO 14398 Installation and connection of fiber optic service lines for Craters of the Moon National Monument and Preserve. | Type: Solicitation | Sol#: 140P8326Q0040
HOMELAND SECURITY, DEPARTMENT OF / U.S. COAST GUARD / TRACEN PETALUMA(00049)
This is a solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes only solicitation. Offers are being requested and a separate written solicitation will not be issued. | Type: Solicitation | Sol#: 61200PR260031508a
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVFAC
Section M to China Lake BOSC Solicitation. | Type: Solicitation | Sol#: N6247326R9953
VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 257-NETWORK CONTRACT OFFICE 17 (36C257)
The contractor must provide required services. Please see all attached and required documents and instructions for quote submission for and details. | Type: Solicitation | Sol#: 36C25726Q0551
AGRICULTURE, DEPARTMENT OF / FOREST SERVICE / CUSTER GALLATIN NATIONAL FOREST
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; quotes are being requested, and a separate written solicitation will not be i | Type: Combined Synopsis/Solicitation | Sol#: 1240L
HEALTH AND HUMAN SERVICES, DEPARTMENT OF / INDIAN HEALTH SERVICE / NAVAJO AREA INDIAN HEALTH SVC
This notice is a request for quote for a Ultrasound Technician Nonpersonal Service to the Pinon Health Center, Navajo Area Indian Health Services (IHS). Refer to attached Solicitation attachment IHS1524422 6 | Type: Combined Synopsis/Solicitation | Sol#: IHS1524422
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
6/12/26 Update: Updated the Questions and Answers Document in the attachments section of this solicitation. 6/11/26 Update: Updated the Questions and Answers Document in the attachments section of this solicitation. 6/10/26 Updates | Type: Combined Synopsis/Solicitation | Sol#: W91CRB-26-Q-5006
INTERIOR, DEPARTMENT OF THE / NATIONAL PARK SERVICE / ALASKA REGIONAL OFFICE(97000)
GLBA SUPPLY HDPE HARBOR BOAT 20' | Type: Combined Synopsis/Solicitation | Sol#: 140P9726Q0041
INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO / INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO / INTERNAT. BOUNDARY AND WATER COMM.
Site visit will be held June 11, 2026 at 9:00 AM and 1:00 PM Central Time (CT) at the Mercedes Field Office and adjacent LRGV locations. 1. Section 5 of the SOW references a detailed equipment inventory maintained by the S | Type: Combined Synopsis/Solicitation | Sol#: FY263101005v2
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 5330011767682 SEAL,PLAIN: Line 0001 Qty 76 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 or unti | Type: Combined Synopsis/Solicitation | Sol#: SP
INTERIOR, DEPARTMENT OF THE / NATIONAL PARK SERVICE / ALASKA REGIONAL OFFICE(97000)
EO 14398 - NRSS WRD-GNSS-IR WATER LEVEL DASHBOARD - AKRO | Type: Combined Synopsis/Solicitation | Sol#: 140P9726Q0042
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 6160014764365 RETAINER,BATTERY: Line 0001 Qty 164 UI EA Deliver To: By: 0102 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