Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

FILTER ELEMENT, FLUID

Awarded

SPE7L1-26-T-927SFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract seeks the procurement of 183 fluid filter elements identified by NSN 2940014345206, to be delivered to DLA Distribution under the W1A8 location within 168 days of award. This is a source-controlled item requiring strict adherence to the specified drawing, with only four approved suppliers authorized: 00736 R9W2501, 61208 715583, 90005 1744830-05, and 94330 12477556. The solicitation, issued as an RFQ under number SPE7L126T927S, is exclusively available electronically via the provided SAM.gov link, with no hard copies offered. All quotes must be submitted electronically and received by the deadline of August 17, 2026, to be considered. The procurement is a Small Business Set Aside, total, under NAICS code 336390, intended exclusively for small businesses. The items must comply fully with the technical requirements of the referenced drawing and applicable military specifications, which can be accessed or ordered electronically. The contracting office is the DLA Land and Maritime based in Columbus, Ohio, and all inquiries must be directed via email to the designated point of contact listed in the solicitation, as no other contact methods are provided.

General Info

Procure 183 fluid filter elements by August 17, 2026, exclusively for small businesses via SAM.gov, four approved suppliers only.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE7L1-26-V-175V - Order for Supplies or Services

PDF•award

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 6

Combined Synopsis

AwardedSep 26

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

contact@example.gov

Full Description

Show more

DLA award SPE7L126V175V posted on DIBBS. Awardee: GOVPARTS LLC (CAGE 7YWT4) Total Contract Price: $28,059.39 Award Date: 09-03-2026 Solicitation: SPE7L1-26-T-927S Line items: - FILTER ELEMENT, FLUID (NSN/Part 2940014345206, PR 7017775961)

Similar Contracts

Same NAICS industry code

REGULATOR, VEHICLE WIND

Solicitation # SPE7L4-26-U-1247

Solicitation SPE7L4-26-U-1247 is a request for quotations issued by DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of vehicle window regulators under NSN 2540015877536. This unilateral Indefinite Delivery Contract (IDC) has a maximum value of 350,000.00 dollars and an estimated annual quantity of 309 units. The procurement references parts from Oshkosh Defense LLC (P/N 3807699) and Hansen International Inc. Delivery is required within 80 days after order, with FOB and inspection/acceptance points set at the destination. The contract mandates strict adherence to DLA packaging and quality standards, specifically RP001 for palletization, MIL-STD-129 for marking and labeling, and ASTM D3951 for commercial packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and provide disclosure for any non-domestic materials. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with NIST SP 800-171 and DFARS safeguarding standards for covered defense information. Quotations were due by September 25, 2026.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

SILENCER, EXHAUST, FN

Solicitation # SPE7L1-26-T-11X6

Solicitation SPE7L1-26-T-11X6 is a total small business set-aside issued by the DLA Land and Maritime Land Supply Chain for the procurement of two exhaust silencers, part number BMTA-36, used with a Pielstick 16 cylinder diesel engine Colt model PC2.5V aboard landing craft models LSD 41 through 44. The requirement is categorized under NAICS code 336390. The need ship date is March 9, 2027, with an original required delivery date of June 14, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-129 for marking and DLA packaging requirements for procurement. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure the removal of government identification from non-accepted supplies. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the procurement is subject to the Buy American and Balance of Payments Program, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

LAND SUPPLY CHAIN

POSTED

DEADLINE

CYLINDER ASSEMBLY, REAC

Solicitation # SPE7L1-26-U-0727

Solicitation SPE7L1-26-U-0727 is a request for quotations issued by DLA Land and Maritime for the procurement of Cylinder Assembly, Reaction (NSN 2540016050547). This is a total small business set-aside under NAICS code 336390, intended to result in a unilateral Indefinite Delivery Contract (IDC) for a one-year period with a maximum value of 350,000.00 dollars. The estimated requirement is for 87 units, with a delivery timeline of 80 days after order. Terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Specific guidelines are provided for the handling and labeling of hazardous materials per the Hazard Communication Standard and radioactive materials. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Award evaluation is based on the quoted price and the contractor's ability to demonstrate satisfactory performance within specified timeframes. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information is mandatory.

LAND SUPPLY CHAIN

POSTED

DEADLINE

CUSHION, SEAT, VEHICULAR

Solicitation # SPE7L3-26-U-0751

Solicitation SPE7L3-26-U-0751 is a request for quotations issued by DLA Land and Maritime for the procurement of vehicular seat cushions, identified by NSN 2540-01-566-3842 and associated with Ravelin Defense SR, LLC part number 115-203510-001. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 206 units. The delivery period is set at 140 days, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements under RP001 and MIL-STD-129 for marking and labeling, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Invoicing must be processed electronically via the Wide Area WorkFlow system. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards is required. All quotes must be submitted through the DLA Internet Bid Board System by September 25, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

BRAKE, SHOE TYPE

Solicitation # SPE7M1-26-U-6081

Solicitation SPE7M1-26-U-6081 is a request for quotations issued by DLA Land and Maritime for the procurement of shoe type brakes, identified as a critical application item under NSN 2530015885502. The requirement is for an estimated quantity of 76 units, with approved part numbers including Oshkosh Defense LLC 3854809 and Bendix Spicer Foundation Brake LLC K044038. This is a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. The delivery timeframe is 75 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via RA001 and packaging standards under MIL-STD-2073-1E and RP001. Special marking requirements include the designation of the item as a heavy item requiring mechanical handling per MIL-STD-129. Hazardous materials must be labeled according to the Hazard Communication Standard and IP025 guidelines. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. Award will be granted to a responsible offeror based on the quoted price for the estimated annual demand, provided they comply with domestic material restrictions, including the Buy American Act and the Berry Amendment.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Towbar Motor VehiclesThis subcontract with the Department of Defense DLA Land and Maritime involves the manufacture or sourcing of 341 towbar motor vehicle units identified by NSN 2540-01-434-8595. The contract includes a potential option for an additional 341 units and requires the implementation of RFID tagging and adherence to ASTM D 3951 standard packaging. This opportunity is designated as a total small business set aside under NAICS code 336390. Suppliers must be approved sources via the DLA Land and Maritime Alternate Offer/Source Approval Request if they are not the original equipment manufacturer. The contract supports prime contractors delivering DLA Weapons Support supply contracts, with a response deadline of October 3, 2026.

DLA Land And Maritime

POSTED

DEADLINE

UTV Weather Protection and Safety AccessoriesThis subcontract with the Department of Defense, managed by Navsup Flt Logistics Ctr Pearl Harbor, involves the supply and installation of weather protection and safety accessory packages for government UTV projects. The scope of work includes installing poly sun canopies, folding windshields, poly rear panels, and canvas doors with zip windows tailored for Pacific Northwest weather. Additionally, the contractor is responsible for mounting rearview and side mirrors and installing turn signal kits and license plate holders with harnesses to ensure vehicles are street-legal and compatible with specific UTV chassis. The project is designated as a Total Small Business Set Aside under NAICS code 336390. Performance of the contract will take place in Silverdale, Washington. The solicitation was posted on September 25, 2026, with a response deadline of September 28, 2026.

Navsup Flt Logistics Ctr Pearl Harbor

POSTED

DEADLINE

Vehicular Door and Frame SupplierThis subcontract opportunity involves the supply of vehicular door hardware and frame sections for prime contractors working on DLA Land and Maritime procurement projects under the Department of Defense. The scope of work requires the manufacturing of various door hardware components and structural frame sections utilizing automotive-grade steel and aluminum. To qualify for this contract, the vendor must be the actual manufacturer, classified as an AMC 3 entity. The contract is categorized under NAICS code 336390 and involves delivery of the manufactured components to Columbus. Interested parties must submit their responses by the deadline of October 13, 2026. This procurement is specifically designed to support defense-related vehicle manufacturing through the specialized production of high-grade structural and hardware components.

DLA Land And Maritime

POSTED

DEADLINE

Vehicular Suspension Strut SupplierThis subcontract opportunity involves the supply of vehicular suspension components for prime contractors working on DLA Land and Maritime procurement projects under the Department of Defense. The scope of work requires the manufacturing and delivery of strut cartridge sets and individual cartridges designed for vehicular suspension systems, specifically utilizing high-pressure suspension cartridges and vehicular struts. To qualify for this requirement, the vendor must be the actual manufacturer, categorized under AMC 3. The procurement is classified under NAICS code 336390 and is slated for performance in Columbus. Interested parties must adhere to the established timeline, noting that the posting date is set for September 25, 2026, with a formal response deadline of October 13, 2026. This contract serves as a critical component in the supply chain for military vehicular maintenance and readiness through the DLA Land and Maritime agency.

DLA Land And Maritime

POSTED

DEADLINE

Truck Mounting Cap SupplierThis subcontract involves the manufacture and supply of specific truck mounting caps for prime contractors supporting DLA Land and Maritime procurement projects. The selected provider must be the actual manufacturer, adhering to AMC 3 standards, and is responsible for producing finished mounting caps as defined by NSNs 2510014399949, 2510014463568, and 2510014629095 using vehicular mounting hardware. The project falls under NAICS code 336390 and is managed by the Department of Defense. Performance of the contract will take place in Columbus, with a response deadline set for October 13, 2026.

DLA Land And Maritime

POSTED

DEADLINE

Solicitation # SPE7L127R0005

DLA Land and Maritime is conducting a sources sought market survey for the procurement of towbar motor vehicle units under NSN 2540-01-434-8595. The agency is seeking to identify capable manufacturers or dealers under NAICS code 336390 to provide an initial quantity of 341 units, with a 100 percent option for an additional 682 units. The government is considering a Firm Fixed Price contract and prefers FOB Origin terms. Technical requirements include compliance with RFID and standard commercial packaging in accordance with ASTM D 3951. This effort is designated as a total Small Business Set Aside. Interested parties must submit a market survey to the contract specialist by the specified deadline to assist in generating a realistic solicitation. Companies wishing to become an approved source may apply through the DLA Land and Maritime Alternate Offer/Source Approval Request program by providing technical data demonstrating that their product is equal to or better than the original equipment manufacturer's quality. All respondents must ensure their SAM and ORCA certifications reflect the applicable NAICS code.

DLA Land And Maritime

POSTED

DEADLINE

Sources Sought (LTC) - 33 NIINs

Solicitation # SPE7LX26R0084

DLA Land and Maritime has issued a Sources Sought notice, solicitation number SPE7LX26R0084, to identify potential manufacturers for 33 National Item Identification Numbers (NIINs). This notice is not a request for quotes or proposals but is intended to gather information regarding sources capable of producing specific vehicular components, including suspension components like strut cartridge sets, cargo bed covers, mounting caps, bulkhead kits, and various door hardware and frame sections. The items are categorized under NAICS code 336390. All listed items carry an Acquisition Method Code of 3, indicating they are being acquired directly from the actual manufacturer for the second or subsequent time, and are further classified with AMSC codes D or P, signifying that competitive data is either unavailable or the government does not own the necessary data rights. Interested companies that wish to be reviewed and qualified as an approved source must submit an application package through the DLA Land and Maritime Alternate Offer/Source Approval Request (SAR) Program. This process requires the contractor to provide technical data demonstrating that their product is equal to or better than the currently approved Original Equipment Manufacturer (OEM) item. Responses and information regarding potential manufacturing sources should be submitted directly to the designated point of contact, Kozo Okamura, by the response deadline of October 13, 2026. Detailed information regarding the SAR process and required formats can be found on the DLA Land and Maritime website.

DLA Land And Maritime

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

COOLER, FLUID, INDUSTRIA

Solicitation # SPE8E8-26-T-5578

Solicitation SPE8E8-26-T-5578 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for one industrial fluid cooler, specifically a fluid-to-fluid aircraft heat exchanger. The required item is identified by NSN 4420-01-524-4875 and part number 60357-000 from Ametek Thermal Systems Inc. The original required delivery date is September 11, 2026, with a delivery timeframe of five days after receipt of order. Shipping is FOB Origin, while inspection and acceptance will occur at the destination, specifically Camp Ripley in Little Falls, Minnesota. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Item Unique Identification is not required for this procurement. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. All quotes must be submitted through the DIBBS portal.

Aircraft Manufacturing

POSTED

DEADLINE

ADAPTER, BATTERY CHA

Solicitation # SPE7L7-26-T-5254

Solicitation SPE7L7-26-T-5254 is a fixed-price request for quotation issued by the Defense Logistics Agency Land and Maritime for one battery charger adapter, identified by NSN 6130-01-518-7039. The procurement is categorized under NAICS 335999 and is designated as a critical application commercial item. Delivery is required within five days after receipt of the order, with the original required delivery date set for December 9, 2024. Shipping is FOB Origin, with the destination for both inspection and acceptance being the Fleet Readiness Center Southeast in Jacksonville, Florida. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with all labeling following MIL-STD-129. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Technical and quality requirements are governed by the DLA Master List via RA001. Additionally, the contractor must comply with various FAR and DFARS clauses, including those regarding the prohibition of mercury, safeguarding covered defense information, and the use of Wide Area WorkFlow for electronic invoicing. Quotes must be submitted via the DIBBS portal by September 25, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

WAVEGUIDE ASSEMBLY

Solicitation # SPE7M5-27-Q-0011

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7M5-27-Q-0011 for the procurement of six Waveguide Assemblies. The items are identified by NSN/Part Number 5985-01-264-2759 and are associated with purchase request 7018379364. This federal solicitation was posted on September 25, 2026, with a response deadline set for October 9, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

Other Electronic Component Manufacturing

POSTED

DEADLINE

HEATER, DUCT TYPE, STATI

Solicitation # SPE8E8-26-T-5579

Solicitation SPE8E8-26-T-5579 is a fixed-price request for the procurement of one stationary duct-type heater, identified by NSN 4520-01-568-7467 and part number 20-182665. Issued by the Defense Logistics Agency Troop Support Construction and Equipment office, the requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of September 11, 2026. The item is to be delivered FOB Origin to the 0189 CS BN CO A Composite AWCF SSA at Fort Bragg, North Carolina. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Specific quality and technical requirements include RP001 for palletization, RQ011 for the removal of government identification from non-accepted supplies, and RD003 regarding covered defense information. Offerors must submit quotes via the DIBBS portal by September 25, 2026, and comply with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses concerning equal opportunity, human trafficking, and cybersecurity.

Ornamental and Architectural Metal Work Manufacturing

POSTED

DEADLINE

MODIFICATION KIT, AIR C

Solicitation # SPE8E7-26-T-3804

Solicitation SPE8E7-26-T-3804 is a fixed-price request for the procurement of one modification kit for air circulating equipment, identified by NSN 4140016319560 and Elma Electronics part number CAE032602. The requirement is issued by the Defense Logistics Agency Troop Support Construction and Equipment office. Delivery is required within 20 days after order, with an original required delivery date of August 28, 2026. The item is to be delivered FOB destination to the USS New Hampshire (SSN 778) at FPO AE 09579. Inspection and acceptance will also take place at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific constraints include a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional uses approved by NAVSEA. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

DEADLINE

CONTAINER, FREIGHT, UTIL

Solicitation # SPE8ED-26-Q-0701

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE8ED-26-Q-0701 for the procurement of 14 utility freight containers. The items are identified by NSN/Part Number 8150-01-586-4979 and are associated with purchase request 7018448210. This federal solicitation was posted on September 25, 2026, with a response deadline set for October 2, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

Other Metal Container Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M5-27-Q-0009

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE7M5-27-Q-0009 for the procurement of one waveguide, identified by NSN/Part Number 5985-01-557-1277. This federal requirement is tracked under purchase request 7018377747. The solicitation was posted on September 25, 2026, with a response deadline set for October 9, 2026. Interested parties can find further details and submit responses through the DIBBS portal.

Other Electronic Component Manufacturing

POSTED

DEADLINE

Supply of Incandescent Lamps (NSN 6240-00-143-3075)This subcontract through the Defense Logistics Agency involves the supply of 100 incandescent lamps identified by NSN 6240-00-143-3075. The selected manufacturer or source must ensure all items meet the specific technical requirements associated with the national stock number and adhere to DLA standards for packaging and labeling. Delivery of the goods is required on an FOB Origin basis, with the place of performance located in Phoenix, Arizona. The opportunity was posted on September 24, 2026, with a response deadline of October 5, 2026. Falling under NAICS code 335139, this contract is designed for suppliers providing components to prime contractors who are delivering on DLA supply contracts.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

DEADLINE

12V Gel Cell Battery Supplier (Type I)This subcontract opportunity with the Defense Logistics Agency requires the supply of 22 Type I 12 Volt Gel Cell batteries for prime contractors. All provided batteries must meet specific Type I specifications and maintain a minimum shelf-life of 12 months. The delivery includes the batteries along with all necessary technical documentation. If proposing alternate parts, the supplier must provide comprehensive source and part number documentation or a full data package for engineering evaluation. The performance location for this contract is Fort Bragg, North Carolina, under NAICS code 325181. Responses are due by October 5, 2026.

Alkalies and Chlorine Manufacturing

POSTED

DEADLINE

Supply of Pneumatic Vehicular Tires (NSN 2610015840041)This subcontract through the Defense Logistics Agency involves the supply of nine pneumatic vehicular tires for prime contractors on Department of Defense procurement projects. The required tires must meet NSN 2610015840041 specifications, featuring size ST225/75D15, 8 PLY, a 2540 LBS load capacity, 65 PSI inflation, and natural rubber material. The contract requires strict adherence to MIL-STD-129 for shipment marking and DFARS 252.225-7001 Buy American requirements. Performance will take place in Port Hueneme, California, under NAICS code 423990. The response deadline for this procurement is October 5, 2026.

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military packaging and marking services for 5,000 cleaning kits. The contractor is responsible for preserving and packaging the kits according to MIL-STD-2073-1 Appendix D and executing all marking and labeling in compliance with MIL-STD-129. The scope of work requires the use of industrial marking equipment along with MIL-SPEC crates, liners, and cushioning to ensure the kits are prepared for shipment. The opportunity is categorized under NAICS code 561910 and was posted on September 24, 2026, with a response deadline of October 1, 2026. The final deliverable consists of 5,000 fully packaged and marked cleaning kits ready for transport.

Packaging and Labeling Services

POSTED

DEADLINE

Supplier of Gun Cleaning Kits (NSN 1005-01-728-6872)This subcontract with the Defense Logistics Agency requires the supply of 5,000 gun cleaning kits under NSN 1005-01-728-6872. The supplier is responsible for manufacturing or sourcing these kits in strict accordance with the DLA Master List technical requirements and must utilize calibrated measuring and test equipment for quality control and Product Verification Testing. To be eligible, the contractor must maintain ITAR registration and CMMC Level 2 certification. The final deliverable consists of 5,000 inspected and accepted cleaning kits, with a response deadline of October 1, 2026.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS