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Government Contracts

3,366,363 closed opportunities across federal sources

All Active Closed

45--PARTS KIT,LAVATORY

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT

Proposed procurement for NSN 4510015231668 PARTS KIT,LAVATORY: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 13520 900-259-A. The solicitation is an RFQ and will be available at the link provided i | Type: Combined Synopsis/Solicitation | Sol#: SP

41--COMPRESSOR,REFRIGER

DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT CONSTRUCTION & EQUIPMENT.DLA TROOP SUPPORT

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=558ffae5a0b943b98f3c663ec4516aa5

ContractTotal Small Business Set-Aside (FAR 19.5)Closed

41--FAN,VANEAXIAL

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT

Proposed procurement for NSN 4140016620219 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 00248 5001-3EX-V01BLK. The solicitation is an RFQ and will be available at the link provided | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractWomen-Owned Small BusinessClosed

45--VALVE,FLUSH

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT

Proposed procurement for NSN 4510014954879 VALVE,FLUSH: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 47WD8 7300026 ITEM 17; 47WD8 7300027. The solicitation is an RFQ and will be available at the | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractHUBZone Set AsideClosed

45--HEATER,WATER,ELECTR

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT

Proposed procurement for NSN 4520123177848 HEATER,WATER,ELECTR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved sources are 0141B 0002035996; 409BB 0002035996; D8266 0002035996/87. The solicitation is an | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractTotal Small Business Set-Aside (FAR 19.5)Closed

49--NOZZLE,FUEL AND OIL

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT

Proposed procurement for NSN 4930016617722 NOZZLE,FUEL AND OIL: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 55242 1051A-13. The solicitation is an RFQ and will be available at the link provided i | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractService-Disabled Veteran-Owned Small Business Set AsideClosed

17--BLADDER,ASY SPECIAL

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT

Proposed procurement for NSN 1730016592376 BLADDER,ASY SPECIAL: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 56529 90072-235. The solicitation is an RFQ and will be available at the link provided | Type: Combined Synopsis/Solicitation | Sol#: SPE

62--FLOODLIGHT ASSEMBLY

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT

Proposed procurement for NSN 6230016525212 FLOODLIGHT ASSEMBLY: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0154 DAYS ADO Approved source is 06097 721-1237-0528. The solicitation is an RFQ and will be available at the | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractTotal Small Business Set-Aside (FAR 19.5)Closed

45--SHC TENT CONTROLLER

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT

Proposed procurement for NSN 4520014932800 SHC TENT CONTROLLER: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0025 DAYS ADO Approved source is 92878 5-13-5506. The solicitation is an RFQ and will be available at the link provi | Type: Combined Synopsis/Solicitation | Sol#: SP

95--SHIM STOCK,LAMINATE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT

Proposed procurement for NSN 9515016101680 SHIM STOCK,LAMINATE: Line 0001 Qty 17 UI SH Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0173 DAYS ADO Approved sources are 0XE09 BACS40X100E380; 3B1R2 BACS40X100E380; 77272 BACS40X100E380; 81205 BACS4 | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractTotal Small Business Set-Aside (FAR 19.5)Closed

62--LAMP,LIGHT EMITTING

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT

Proposed procurement for NSN 6240016821861 LAMP,LIGHT EMITTING: Line 0001 Qty 4 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0166 DAYS ADO Approved source is 5PTT9 LD4909-567. The solicitation is an RFQ and will be available at the li | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractTotal Small Business Set-Aside (FAR 19.5)Closed

31--BUSHING,SLEEVE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 3120015562571 BUSHING,SLEEVE: Line 0001 Qty 76 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 51439 FMI-411-45110-B. The solicitation is an RFQ and will be available at the link | Type: Combined Synopsis/Solicitation | Sol#: SPE

YS91, Erection, Rental and Dismantling of Prefabricated Facilities to support bilateral exercise at Camp Asaka.

DEPT OF DEFENSE / DEPT OF THE AIR FORCE / PACIFIC AIR FORCES

The contractor shall provide all management, personnel, equipment, tools, materials, supervision, and other items and services necessary for Erection, Rental and Dismantling of Prefabricated Facilities to support bilateral exercise YS91 at Camp AS | Type: Combined Synopsis/Solicitation | Sol#: FA520

DPW, FY26 Update Integrated Natural Resources Management Plan

DEPT OF DEFENSE / DEPT OF THE AIR FORCE / PACIFIC AIR FORCES

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Items as supplemented with additional information inclu | Type: Combined Synopsis/Solicitation | Sol#: FA527

ContractNo Set aside usedClosed

SUPPLIES, REPAIR MTS COMPONENTS

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSEA

N0016426QLN05 – SOLE SOURCE – SUPPLIES, REPAIR MTS COMPONENTS – FSG J059/5998 – NAICS 334511 ISSUE DATE 12-MAY-2026 – CLOSING DATE 29-MAY-2026 – 11:00 p.m. Eastern Time ITEM DESCRIPTION- Naval Su | Type: Combined Synopsis/Solicitation | Sol#: N0016426QLN05

41--COOLER UNIT,AIR

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT

Proposed procurement for NSN 4130014553765 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: USS KIDD DDG 100 By: 0020 DAYS ADO Approved source is 38450 H-6 3.0KW RH LVR. The solicitation is an RFQ and will be available at the link provided in | Type: Combined Synopsis/Solicitation | Sol#: SP

Rota Job Order Contract (JOC)

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVFAC

This is a source sought notice. This notice does NOT constitute a request for proposal, request for quote, or invitation for bid. The intent of this notice is to identify potential offerors for market research purposes. The scope of the requ | Type: Sources Sought | Sol#: N3319126R0021

Sources SoughtNo Set aside usedClosed

Roman Catholic Priest Services at MCAS Iwakuni

DEPT OF DEFENSE / DEPT OF THE NAVY / USMC

Request for Information * THIS IS AN OCONUS REQUIREMENT: FAR 19.000(b) APPLIES. Response Requested Interested sources are requested to submit: | Type: Sources Sought | Sol#: M67400-26-RFI-0007

Sources SoughtNo Set aside usedClosed

CONTACTOR

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, using Simplified Acquisition Procedures found at FAR 13 as supplemented with the additional information included in this noti | Type: Combined Synopsis/Solicitation | Sol#: SPMYM

ContractTotal Small Business Set-Aside (FAR 19.5)Closed

CRANE GROVE REPAIR JRRF

TRANSPORTATION, DEPARTMENT OF / MARITIME ADMINISTRATION / 6933A2 DOT MARITIME ADMINISTRATION

The U.S. Department of Transportation, Maritime Administration (MARAD), Norfolk, VA, intends to solicit to overhaul of the crane’s main telescoping boom at the River Reserve Fleet (JRRF) facility at JBLE Fort Eustis, in Newport News. T | Type: Combined Synopsis/Solicitation | Sol#: 6933A226Q000009

30--SHAFT ASSEMBLY,STRA

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 3040014114855 SHAFT ASSEMBLY,STRA: Line 0001 Qty 74 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0747 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0090 DAYS ADO All responsible | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractTotal Small Business Set-Aside (FAR 19.5)Closed

30--COUPLING HALF,SHAFT

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 3040017339534 COUPLING HALF,SHAFT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 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

ContractTotal Small Business Set-Aside (FAR 19.5)Closed

16--ACME SCREW ASSEMBLY

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 1680011143932 ACME SCREW ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0160 DAYS ADO Approved source is 17472 409C112. The solicitation is an RFQ and will be available at the link pro | Type: Combined Synopsis/Solicitation | Sol#: SP

59--CABLE ASSEMBLY,PRIN

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 5995013587132 CABLE ASSEMBLY,PRIN: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0160 DAYS ADO Approved source is 81413 333414-101. The solicitation is an RFQ and will be available at the link | Type: Combined Synopsis/Solicitation | Sol#: SP

CAIRS MIGRATION TO AIR FORCE STACK, BILLING, AND TRAINING AT YOKOTA AIR BASE, JAPAN

DEPT OF DEFENSE / DEPT OF THE AIR FORCE / PACIFIC AIR FORCES

The contractor shall provide all personnel, equipment, tools, materials, supervision, and other items and services necessary to install new CAIRS servers and successfully migrate associated data for the 374th Communications Squadron (CS) at Yokota | Type: Presolicitation | Sol#: FA520926Q0047

ContractNo Set aside usedClosed

Mold Remediation Services and Environmental Testing (USAG-HI)

DEPT OF DEFENSE / DEPT OF THE ARMY / AMC

Solicitation Amendment: 05/19/2026 Amendment 0002: The purpose of this amendment is to: 1. Update Attachment 0001 Solicitation - Remove Option Years 1-4 (CLINS 1001 through 4026) 2. Add Attachment 0001B – Solici | Type: Combined Synopsis/Solicitation | Sol#: W912CN-26-Q-A028

ContractNo Set aside usedClosed

CRxVision Scanner (Preventive Maintenance)

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSEA

This is a Sources Sought Notice for information only. This is not a request for quotes/proposals or an invitation for bids. This Sources Sought Notice is issued for market research purposes in accordance with RFO | Type: Sources Sought | Sol#: N32253-26-135-0004

Sources SoughtNo Set aside usedClosed

VS26 - Tinian Sources Sought: BLS, MHE, Linehaul, Catering, Transportation

DEPT OF DEFENSE / DEPT OF THE ARMY / AMC

The 921st Contracting Battalion, Wheeler Army Airfield (WAAF), Hawaii, is conducting market research to identify vendors capable of providing Base Life Support (BLS), Catering, Transportation, Material Handling Equipment (MHE), and Line Haul Trans | Type: Sources Sought | Sol#: VS26_Tinian_SS

Sources SoughtClosed

Sources Sought - RF PEAK POWER ANALYZER

DEPT OF DEFENSE / DEPT OF THE AIR FORCE / PACIFIC AIR FORCES

DOCUMENT TYPE: SOURCES SOUGHT NOTICE ID: FA524026BOONTON NAICS CODE: 334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals SUBJECT: Sources Sought - RF PEAK POWER AN | Type: Sources Sought | Sol#: FA524026BOONTON

Sources SoughtTotal Small Business Set-Aside (FAR 19.5)Closed

355 AMXS AutoCrib Automated Vending Solution

DEPT OF DEFENSE / DEPT OF THE AIR FORCE / AIR COMBAT COMMAND

The 355 AMXS AGE is requesting a Brand Name Only (BNO) commodity purchase and installation of an AutoCrib VX1000. The AutoCrib provides immediate access to on-hand parts and consumables, eliminating delays associated with tool searches, manual che | Type: Solicitation | Sol#: FA487726QA067

A250 – American Festival Hibiya Park 2026

STATE, DEPARTMENT OF / STATE, DEPARTMENT OF / U.S. EMBASSY TOKYO

Enclosed is a Request for Quotations (RFQ) for the subject carrying out the America250 American Festival Hibiya Park 2026 to support the U.S. Mission Japan. If you would like to submit a quotation, follow the instructions in Section 3 of the RFQ, | Type: Solicitation | Sol#: 19JA8026Q0025

Jaglink PowerApp Sustainment in Support of Commander Naval Legal Service Command

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

The Naval Supply Systems Command (NAVSUP) Fleet Logistics Center (FLC) Norfolk, Contracting Department, Norfolk, VA 23511-3392, intends to award a Sole Source, Firm Fixed Price, contract to Client First Technologies, Inc. for Jaglink Sustainment S | Type: Combined Synopsis/Solicitation | Sol#: N0018

Amendment 1 - Grindstone Pest & Rodent Control Treatment Services, Mendocino NF

AGRICULTURE, DEPARTMENT OF / FOREST SERVICE / USDA FOREST SERVICE

AMENDMENT 1 - Clarification on Subcontracting it is allowed. Section 7.0 of the SOW "Subcontracting is Prohibited" has been deleted. Please submit your quote on Amendment 1. The contractor shall furnish all labor,equi | Type: Combined Synopsis/Solicitation | Sol#: 127EAT26Q0061

ContractTotal Small Business Set-Aside (FAR 19.5)Closed

43--FILTER ELEMENT,FLUI

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 4330014175927 FILTER ELEMENT,FLUI: Line 0001 Qty 91 UI EA Deliver To: By: 0130 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

43--SEAL ASSEMBLY,SHAFT

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 4320012828173 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 4 UI AY Deliver To: By: 0103 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

25--PLATFORM SECTION,TR

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 2510016691401 PLATFORM SECTION,TR: Line 0001 Qty 4 UI EA Deliver To: By: 0059 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

53--GASKET

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 5330016647131 GASKET: Line 0001 Qty 55 UI EA Deliver To: By: 0071 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

ContractTotal Small Business Set-Aside (FAR 19.5)Closed

25--COVER,FITTED,VEHICU

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 2540016967974 COVER,FITTED,VEHICU: Line 0001 Qty 45 UI EA Deliver To: By: 0100 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

ContractService-Disabled Veteran-Owned Small Business Set AsideClosed

59--CABLE ASSEMBLY,SPEC

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5995017141620 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: By: 0105 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

ContractTotal Small Business Set-Aside (FAR 19.5)Closed

49--PAN,DRIP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 4940015197454 PAN,DRIP: Line 0001 Qty 236 UI EA Deliver To: By: 0014 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 | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractTotal Small Business Set-Aside (FAR 19.5)Closed

25--HUB,WHEEL,VEHICULAR

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 2530015639109 HUB,WHEEL,VEHICULAR: Line 0001 Qty 11 UI EA Deliver To: By: 0108 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

30--SPROCKET WHEEL

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 3020013835367 SPROCKET WHEEL: Line 0001 Qty 1 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 year or | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractTotal Small Business Set-Aside (FAR 19.5)Closed

29--FILTER ELEMENT,FLUI

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 2940016702094 FILTER ELEMENT,FLUI: Line 0001 Qty 110 UI EA Deliver To: By: 0063 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

ContractTotal Small Business Set-Aside (FAR 19.5)Closed

25--STEERING GEAR

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 2530015584166 STEERING GEAR: Line 0001 Qty 30 UI EA Deliver To: By: 0063 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

ContractTotal Small Business Set-Aside (FAR 19.5)Closed

30--CYLINDER ASSEMBLY,A

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 3040016503106 CYLINDER ASSEMBLY,A: Line 0001 Qty 70 UI EA Deliver To: By: 0194 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

ContractTotal Small Business Set-Aside (FAR 19.5)Closed

25--INSULATION,THERMAL,

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 2540015508430 INSULATION,THERMAL,: Line 0001 Qty 15 UI EA Deliver To: By: 0123 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

29--CORE ASSEMBLY,FLUID

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 2930015724464 CORE ASSEMBLY,FLUID: Line 0001 Qty 6 UI EA Deliver To: By: 0011 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

28--PARTS KIT,PISTON AS

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 2815014645543 PARTS KIT,PISTON AS: Line 0001 Qty 450 UI EA Deliver To: By: 0055 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

ContractTotal Small Business Set-Aside (FAR 19.5)Closed

29--FILTER,FLUID

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 2910015035275 FILTER,FLUID: Line 0001 Qty 14 UI EA Deliver To: By: 0070 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

ContractTotal Small Business Set-Aside (FAR 19.5)Closed

10--CHUTE,AMMUNITION

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 1005014187047 CHUTE,AMMUNITION: Line 0001 Qty 1 UI EA Deliver To: By: 0063 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

ContractTotal Small Business Set-Aside (FAR 19.5)Closed

1...156 157 158 159 160...67328

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AnyContract2863.5kSources Sought403.4kGrant79.8kRFI14.1kBAA3.3kSBIR1.1kSTTR614CSO439

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AnyRFQ1569.8kPresolicitation584.4kRFP517.9kSources Sought395.9kSpecial Notice184.0kGrant76.5kAward Notice32.6kSurplus Sale246Amendment167Justification and Approval (J&A)144Justification135Consolidate/(Substantially) Bundle92SBIR92STTR24Fair Opportunity3

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AnyTotal Small Business1046.2kSDVOSB131.7kHUBZone23.6k8(a)15.8kWOSB15.8kTotal Small Business Set-Aside (FAR 19.5)12.3kIndian 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 Aside1.8kSDVOSB Sole Source1.3kEDWOSB1.1kLocal Area Set-Aside1.1kEmerging Small Business641Small Business501Women-Owned Small Business495

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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…60.9kDEPT OF DEFENSE / DEFENSE LOGISTICS AGEN…49.5k

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Any336413162.4k33451653.4k23622048.7k33641247.6k33441943.0k33399937.4k33451135.3k33291134.9k33251034.9k33422034.8k33272232.2k51121030.9k33451930.7k33911230.5k54133030.5k81121929.9k33661127.4k54199026.2k81131026.1k54151926.0k