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 1005017010181 BARREL CONVERSION K: Line 0001 Qty 97 UI EA Deliver To: By: 0217 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 1680010529959 STRAP ASSEMBLY,REEL: Line 0001 Qty 70 UI PR Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0166 DAYS ADO Line 0002 Qty 787 UI PR Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0166 DAYS ADO The soli | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 6150016730248 POWER STRIP,ELECTRI: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE ARMY / W6QK ACC- DTA
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#: W912C
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 3020014787091 GEAR SET,WORM AND W: Line 0001 Qty 155 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0547 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0120 DAYS ADO All re | Type: Combined Synopsis/Solicitation | Sol#: SP
INTERIOR, DEPARTMENT OF THE / BUREAU OF LAND MANAGEMENT / WYOMING STATE OFFICE
WY-BLM NHTIC JANITORIAL 2026 | Type: Combined Synopsis/Solicitation | Sol#: 140L6226Q0011
AGRICULTURE, DEPARTMENT OF / AGRICULTURAL RESEARCH SERVICE / USDA ARS AFM APD
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 w | Type: Combined Synopsis/Solicitation | Sol#: 1232SA26Q0642
DEPT OF DEFENSE / DEPT OF THE AIR FORCE / AIR MOBILITY COMMAND
The 6th Contracting Squadron, MacDill AFB, Florida, requires repair services for a 2020 Hyster 10K Forklift assigned to the Joint Communications Support Element (JCSE). The contractor shall provide all necessary labor and materials for the Forklif | Type: Combined Synopsis/Solicitation | Sol#: FA481
DEPT OF DEFENSE / DEPT OF THE ARMY / USACE
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation (Request | Type: Combined Synopsis/Solicitation | Sol#: W912P8
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CLOTHING & TEXTILE
Proposed procurement for NSN 8315016839267 BUCKLE: Line 0001 Qty 25000 UI EA Deliver To: LVI By: 0090 DAYS ADO Line 0002 Qty 25000 UI EA Deliver To: LVI By: 0090 DAYS ADO Line 0003 Qty 25000 UI EA Deliver To: LVI By: 0090 DAYS ADO Line 0004 Qty | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 1720001115527 PISTON,LAUNCHING EN: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0800 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0120 DAYS ADO Line 0003 Qty 1 | Type: Combined Synopsis/Solicitation | Sol#: SPE
HEALTH AND HUMAN SERVICES, DEPARTMENT OF / INDIAN HEALTH SERVICE / NAVAJO AREA INDIAN HEALTH SVC
**This is an Indian Small Business Economic Enterprise (ISBEE) Set-Aside. This is a Request for Quote (RFQ) for a contractor to provide (1) Obstetrics and Gynecology (OB/GYN) Physician Non-Personal Service healthcare providers to | Type: Combined Synopsis/Solicitation | Sol#: IHS1519263
VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 247-NETWORK CONTRACT OFFICE 7 (36C247)
This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format Revolutionary FAR Overhaul (RFO) in Federal Acquisition Regulation (FAR) subpart 12.202, “Streamlined Procedures | Type: Combined Synopsis/Solicitation | Sol#: 508-26-4-537
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
FORKLIFT 8000LBS | Type: Combined Synopsis/Solicitation | Sol#: W911S226U3278
AGRICULTURE, DEPARTMENT OF / AGRICULTURAL MARKETING SERVICE / USDA AMS 3J14
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 5.101(d). This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation | Type: Combined Synopsis/Solicitation | Sol#: 12-3J1
AGRICULTURE, DEPARTMENT OF / FOREST SERVICE / USDA-FS, CSA SOUTHWEST 1
Please see attached documents and make sure you return the pricing for the schedule of items. | Type: Combined Synopsis/Solicitation | Sol#: 127EAY26Q0078
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 6135014467989 BATTERY,NONRECHARGE: Line 0001 Qty 204 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 94970 810-2007K. 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 AVIATION
Proposed procurement for NSN 1560011186151 LINK,SCISSORS: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0758 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO All responsible sources may subm | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4730005719648 PLUG,TUBE FITTING,T: Line 0001 Qty 1988 UI PG Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0247 DAYS ADO This is a source controlled drawing item. Approved sources are 01673 AP390T04; 50599 R44119T04; | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5306014772012 BOLT,SHEAR: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0841 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0090 DAYS ADO Line 0003 Qty 1 UI E | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE ARMY / USACE
The ERDC DPW is seeking quotes for brand-new equipment according to the specification listed in the attachedment. | Type: Combined Synopsis/Solicitation | Sol#: W912HZ26R9650_1
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
amended to add set aside code and to change from floor mixer to kitchen equipment. Floor Mixer | Type: Combined Synopsis/Solicitation | Sol#: W911S226U3277
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5935016849655 CONNECTOR,RECEPTACL: Line 0001 Qty 362 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0112 DAYS ADO This is a source controlled drawing item. Approved source is 59350 300518-002. The solicitation is | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 6130016132616 BATTERY POWER SUPPLY: Line 0001 Qty 205 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 0B107 LFG-094-A3. The solicitation is an RFQ and will be available at the link provide | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
NSN 7H-3130-016536544-L1, TDP VER 002, QTY 8 EA, DELIVER TO N66604, NUWCDIVNPT, NEWPORT, RI 02841-1709, INDUCTION NIIN IS 7H, 3130, 016536544, L1, BEARING CARTRIDGE A, 754-6407102 ASSY 99 | Type: Presolicitation | Sol#: N0010426RFC97
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 6220005012752 LENS,LIGHT: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Line 0002 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO The solicitation is an | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
NSN 7H-4820-016336705-X5, TDP VER 003, QTY 5 AY, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Government has rights to the technical data, the data pa | Type: Presolicitation | Sol#: N0010426RBU76
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
Procure in accordance with engineered part #’s 5166214-1 / 5166215 / 5166216 / 5166217-1 / 6558119 / 6558117 / 6558118-1, bonding/lamination 8410905, and ECP I13091 drawings (see attached). | Type: Solicitation | Sol#: N0018926QL1110001
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
This requirement is for the procurement of 600 mattresses and the removal of 500 mattresses for/from Bancroft Hall at the United States Naval Academy in accordance with the Statement of Work included within the attached Solicitation. This is a tot | Type: Solicitation | Sol#: N0018926QL132
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA DISTRIBUTION
Cardboard shipping kits | Type: Combined Synopsis/Solicitation | Sol#: SP3300-26-Q-0151
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVFAC
This procurement is restricted to the Mechanical MACC contractors. Only the Mechanical MACC contractors listed on the RFP cover letter may submit a proposal. See attached documents for scope of work and any applicable drawings. | Type: Solicitation | Sol#: N400857381234
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
One Each New Cylindrical Grinder per Watervliet Arsenal Manufacturing Engineering Work Group Specification # 02-26-3415, Revision dated 02/11/2026 (Attachment 0001). This is a brand name procurement. See attached justification. | Type: Solicitation | Sol#: W911PT26QA062
HOMELAND SECURITY, DEPARTMENT OF / U.S. COAST GUARD / SFLC PROCUREMENT BRANCH 1(00080)
The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following parts: Item 1) NSN: 4820-01-681-9241 ITEM NAME: VALVE, SAFET | Type: Combined Synopsis/Solicitation | Sol#: 70Z08026Q20855B00
DEPT OF DEFENSE / DEPT OF THE AIR FORCE / AIR MOBILITY COMMAND
Breathing Air System Repair and Servicing Introduction: The Government is conducting market research and attaining information to identify contractors that are able to provide services for the following re | Type: Sources Sought | Sol#: FA4418BreathingAirSystem
DEPT OF DEFENSE / DEPT OF THE ARMY / NGB
This is a non-personal services contract to provide Georgia (GA) Region IV Homeland Response Force (HRF) – Collective Training Event (CTE) contractor support to provide and manage contractor role players, moulage, and weighted ma | Type: Solicitation | Sol#: W912JM26QA010
DEPT OF DEFENSE / DEPT OF THE ARMY / USACE
Bayou Teche, East and West Calumet Floodgate Approach Channels, Maintenance Dredging, St. Mary Parish, Louisiana (ED 26-005) This procurement is anticipated to be issued as a Total Small Business Set-Aside | Type: Solicitation | Sol#: W912P926BA072
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
Refer to the three attachments for all instructions and information pertaining to this requirement. Excerpt from the Performance Work Statement. 1.5.5. Place of Performance : The work to be performed under this contract | Type: Solicitation | Sol#: W9124D26QA228
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 6680014079437 METER,FLOW RATE IND: Line 0001 Qty 23 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1URU2 10A2235AXXX41LXXXXLLA1. The solicitation is an RFQ and will be available at the l | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5980015304040 DISPLAY,OPTOELECTRO: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0298 DAYS ADO Approved source is 07187 8527420-902. The solicitation is an RFQ and will be available at the link pr | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5975014575094 BASE,MOUNTING,ELECT: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 89946 1230C81G01. The solicitation is an RFQ and will be available at the link provided | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5320013421246 COL LAR,PIN-RIVET: Line 0001 Qty 11311 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0039 DAYS ADO Approved sources are 06725 HL93-10; 06950 HL93-10; 17446 HL93-10; 56878 HL93-10; 5M902 HL93-10; 60 | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 6685014829836 INDICATOR,TEMPERATU: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 97424 8TC34BAG1; K0405 TLD C883-3-14. The solicitation is an RFQ and will be ava | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 4810013921261 VALVE,SOLENOID: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 99193 2-310-036-02. The solicitation is an RFQ and will be available at the link provided in | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 3120015327712 BUSHING,SLEEVE: Line 0001 Qty 227 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 50632 KJB967320V. 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 AVIATION
Proposed procurement for NSN 1650015265327 HOUSING,CONTROL MOD: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0261 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO All responsible sources ma | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 1680015177625 KEYBOARD ASSEMBLY,A: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 07187 8522102. The solicitation is an RFQ and will be available at the link provided in | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 1680015241537 VALVE,AIRCRAFT,MATE: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is 11362 21900-39. The solicitation is an | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5306015024344 BOLT,INTERNAL WRENC: Line 0001 Qty 13093 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0542 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO All responsible sources ma | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 4920015631433 FIXTURE,AIRCRAFT MA: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 1ZG10 HET-6005BPRT-101; 78286 70700-25450-041. The solicitation is an RFQ and will be | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5895015191378 INDICATOR ASSEMBLY: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 81590 14548-001. The solicitation is an RFQ and will be available at the link provided i | Type: Combined Synopsis/Solicitation | Sol#: SP