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This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

4110--Ice Makers & Medical Grade Ref./Freezers Brand Name or Equal

Closed
36C25526Q0500Federal

Contract Overview

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

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NAICS: 333415
New
DIBBS
COVER, LUBRICATING OIL
Solicitation # SPE7LX-26-U-9830
Solicitation SPE7LX-26-U-9830 is a total small business set-aside issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of lubricating oil cooler valve covers, identified as NSN 2930-12-305-0422. This critical application item is used in Electric Power Plant III and is compatible with parts from Deutz AG, Volvo Construction Equipment GmbH, and Liebherr-Werk Ehingen GmbH. The requirement is for an estimated quantity of 4 units with a delivery window of 81 days after the order is placed. The procurement may result in a one-year indefinite-delivery contract with a maximum value of 350,000 dollars. The contract specifies that delivery is FOB Origin, while both inspection and acceptance will occur at the destination. Packaging must adhere to ASTM D3951 and RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. All shipments must be marked and labeled according to MIL-STD-129, and any hazardous materials must comply with the Hazard Communication Standard. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system. Additionally, the contract prohibits the use of additive manufacturing unless specifically authorized and requires compliance with the Buy American Act and DFARS cybersecurity standards for safeguarding covered defense information.
STRATEGIC ACQ PROGRAM DIRECTORATE

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NAICS: 333415
New
Federal
49 FSS Dining Facility Commercial Freezer
Solicitation # F2E3RM6153A001
The 49th Force Support Squadron at Holloman Air Force Base, New Mexico, is soliciting the purchase and installation of a commercial walk-in freezer for the Shifting Sands Dining Facility. The required unit must have interior dimensions of 10 by 16 by 8 feet 6 inches, a holding temperature of -10 degrees Fahrenheit, and a 26GA G90 galvanized steel finish. Key technical specifications include a three-phase electrical system, remote preassembled refrigeration with a condensing unit located at least 60 feet from the freezer, and aluminum diamond treadplate on the floor, lower walls, and door interior. The unit must also include an integrated temperature monitoring device and an exterior door ramp. The contractor is responsible for the full scope of work, including site preparation through the construction of a concrete slab foundation, on-site assembly, refrigeration piping, and final commissioning. While base Civil Engineering will handle the final electrical hookup, the vendor must provide all unloading support as no forklifts or cranes are available at the delivery site. This is a total small business set-aside under NAICS code 333415. Interested vendors must provide separate costs for freight, shipping, delivery, and setup. Delivery is requested as soon as possible during normal business hours, and personnel must be eligible for base access with visitor requests submitted 24 hours in advance.
FA4801 49 Cons Pk

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NAICS: 333415
New
Federal
Prop Air Cooled Condensing Unit P: 208/230V - 1Ph 3 EA - 60Hz Brand Name Liebert Model PFH014CPLN or Equal
Solicitation # 1232SA26Q0934
Solicitation 1232SA26Q0934 is an unrestricted request for quotations issued by the USDA Agricultural Research Service for the procurement, removal, and installation of three Prop Air Cooled Condensing Units for the Sugarcane Research Unit in Schriever, Louisiana. The requirement specifies Liebert Model PFH014CPLN units or an approved equal that meets the same salient characteristics, including 208/230V 1Ph 60Hz specifications, protective coil coating, and compatibility with existing DataMate systems. The scope of work includes the disposal of old units and the installation of new equipment featuring high-efficiency scroll compressors with hot gas bypass capacity control and the ability to operate in temperatures as low as -30°F. The contract will be awarded based on the lowest price technically acceptable (LPTA) criteria, with a requirement for strict OEM traceability and a Certificate of Conformance per FAR 52.246-15. All deliverables must be provided FOB destination to the Schriever, LA location within 60 days of the order receipt. Offerors must provide pricing for both the equipment and installation, and those proposing equal products must submit detailed descriptive literature to demonstrate technical acceptability. Invoicing is to be processed electronically through the Invoice Processing Platform, and the award is subject to various federal regulations, including the Buy American Act and specific anti-discrimination and DEI compliance certifications.
USDA Ars Afm Apd

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AI Contract Overview

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The Department of Veterans Affairs is soliciting medical-grade ice makers, refrigerators, and freezers under a combined synopsis/solicitation issued as an RFQ with number 36C25526Q0500, conducted under the streamlined commercial acquisition procedures of FAR subpart 12.202 and set-aside exclusively for small businesses with a NAICS code of 333415 and a size standard of 1,250 employees. The procurement, managed by the Network Contracting Office 15 in Leavenworth, KS, requires delivery F.O.B. Destination to the Harry S. Truman Veterans Affairs Medical Center in Columbia, MO, and includes seven line items for specific branded or equal equipment, such as countertop ice dispensers, under-counter medical freezers, upright biological refrigerators and freezers, and laboratory-grade units, all of which must meet the original equipment manufacturer's specifications and performance characteristics. Offerors must provide quotations that clearly identify the brand name or demonstrate equivalency by submitting detailed technical documentation including cut sheets, brochures, or descriptive literature that verify compliance with salient physical, functional, or performance requirements; any modifications to the referenced products must be explicitly marked and explained. The solicitation strictly prohibits gray market, remanufactured, or unauthorized products, and only OEMs, authorized distributors, or authorized resellers with verifiable authorization and warranty support from the manufacturer are eligible to respond. All submissions must include three volumes: technical capability documentation, a completed FAR 52.225-2 Buy American Certificate, and a comprehensive pricing schedule that includes delivery lead time. The evaluation will be comparative, based on three equally weighted factors—technical capability, compliance with the Buy American Act, and overall price including lead time—with technical acceptability being a pass-fail threshold and no award given to offers failing to meet minimum technical requirements, regardless of cost. Offerors must be registered in the System for Award Management and must affirm acceptance of all contract terms and conditions as stated, with no modifications allowed unless explicitly listed and justified. The deadline for submissions is July 24, 2026, at 11:00 p.m. Central Time, with all responses submitted electronically to Danzel.Streets@va.gov. The Nonmanufacturer Rule waiver under FAR 52.219-33 permits nonmanufacturers to respond even if they are not small businesses, provided they supply a qualified small business manufacturer’s product and

General Info

Procure ice makers and medical refrigerators under small business set-aside, F.O.B. destination, Buy American compliant, no gray market, SAM-registered, quote by July 24, 2026.

Agency

Department Of Veterans Affairs → 255-NETWORK Contract Office 15 (36C255)View Agency

NAICS

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment ManufacturingView NAICS

Place of Performance

Department of Veterans Affairs Harry S. Truman Veterans Affairs Medical Center, Columbia, KS, 65203, USA

Set-Aside

SBA

Documents

(4)

PKG+061+SOW+Rev+1.docx

DOCX

36C25526Q0500.docx

DOCX

RFQ 36C25526Q0500 Ice Makers & Medical Grade Ref./Freezers Brand Name or Equal

DOCXrfq

52.225-2+BUY+AMERICAN+CERTIFICATE.docx

DOCX

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 255-NETWORK Contract Office 15 (36C255)
Contacts1 person available
OfficeLEAVENWORTH, KS, 66048, USA
Organization / Agency
Department Of Veterans Affairs → 255-NETWORK Contract Office 15 (36C255)
View Agency Profile
Office AddressLEAVENWORTH, KS, 66048, USA
Contacts
Danzel StreetsContracting Specialist

Full Description

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Ice Makers & Medical Grade Ref./Freezers Brand Name or Equal 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 for Evaluation and Solicitation for Commercial Products and Commercial Services, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation document will not be issued. This solicitation is issued as an RFQ and the solicitation number is 36C25526Q0250. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01. This solicitation is set-aside for Small Business The associated North American Industrial Classification System (NAICS) code for this procurement is 333415, with a small business size standard of 1250 employees. The FSC/PSC is 4110. IAW FAR 19.104(f)(3)(iv); A nonmanufactuer Rule (NMR) class waiver for NAICS code 333415 is being utilized for this solicitation. Therefore; a nonmanufacturer may provide an end item of an other than small business. The Harry S. Truman Veterans Affairs Medical Center is seeking to purchase Ice Makers & Medical Grade Ref./Freezers Brand Name or Equal. Brand-Name Product Information: Manufacturer: Follett All interested companies shall provide quotations for the following: Line Item Description Quantity Unit of Measure Unit Price Total Price 0001 Ice Machine, Dispenser, Nugget, Countertop / 25CI414A-L Brand Name or Equal 1 EA $ $ 0002 Freezer, Laboratory, 1 Door / FFZR25-LB-RSD Brand Name or Equal 1 EA $ $ 0003 Freezer, Medical Grade, Undercounter / FZR4P-0L-00-00 Brand Name or Equal 1 EA $ $ 0004 Refrigerator/Freezer, Biological, Upright, 18 Cu Ft / REFFZR21-GS Brand Name or equal 1 EA $ $ 0005 Refrigerator, Biological, Upright, 20 Cu Ft / REF20i-4S-R0000G Brand Name or equal 1 EA $ $ 0006 Refrigerator, U/C or F/S, 2.5 Cu Ft, Right Hinged / REF2 Brand Name or equal 6 EA $ $ 0007 Refrigerator, Lab, SS, 2 Door, 6 Shelves / REFVAC45-LB-00000G Brand Name or equal 2 EA $ $ Grand Total $ Description of Requirements for the items to be acquired; See attached statement of work Delivery and acceptance is to be F.O.B Destination (FAR 52.247-34) at the Veterans Affairs Medical Center, located at Place of Performance/Place of Delivery Address: Harry S. Truman Veterans Affairs Medical Center, 800 Hospital Dr. Columbia, MO Postal Code: 65203 Country: UNITED STATES The full text of FAR provisions or clauses may be accessed electronically at https://www.acquisition.gov/browse/index/far. The following solicitation provisions and clause apply to this acquisition: FAR 52.212-1, Instructions to Offerors Commercial Products and Commercial Services All quoters shall submit the following: (I) - Technical capability or quality of the item offered to meet the Government requirement; (II) Completion of FAR 25 Provision FAR 52.225-2 Buy American Certificate; (III) Delivery Lead Time; and (IV) Price. The deadline for all questions is 11:00pm CT, July 20, 2026 All quotes shall be sent to Danzel.Streets@va.gov no later than 11:00pm CT, July 24, 2026 Award will be based upon a comparative evaluation of quotes in accordance with the Simplified Acquisition Procedures of RFO FAR 12. [CO will include basis of evaluation in the quote/offer, e.g., Comparative evaluation is the side by side pairwise comparison of quotes based on factors resulting in a Contracting Officer decision for the quote most favorable to the Government. ADDENDUM to FAR 52.212-1 INSTRUCTIONS TO OFFERORS COMMERCIAL Gray market items are Original Equipment Manufacturer s (OEM) goods sold through unauthorized channels in direct competition with authorized distributors. This procurement is for new OEM medical supplies, medical equipment and/or services contracts for maintenance of medical equipment (i.e. replacement parts) for VA Medical Centers.  No remanufactures or gray market items will be acceptable. Offeror shall be an OEM, authorized dealer, authorized distributor or authorized reseller for the proposed medical supplies, medical equipment and/or services contracts for maintenance of medical equipment (i.e. replacement parts), verified by an authorization letter or other documents from the OEM, such that the OEM s warranty and service are provided and maintained by the OEM.  All software licensing, warranty and service associated with the medical supplies, medical equipment and/or services contracts for maintenance of medical equipment shall be in accordance with the OEM terms and conditions. The delivery of gray market items to the VA in the fulfillment of an order/award constitutes a breach of contract.  Accordingly, the VA reserves the right enforce any of its contractual remedies. This includes termination of the contract or, solely at the VA s election, allowing the Vendor to replace, at no cost to the Government, any remanufactured or gray market item(s) delivered to a VA medical facility upon discovery of such items. If an item in this solicitation is identified as brand name or equal, the purchase description reflects the characteristics and level of quality that will satisfy the Government s needs. The salient physical, functional, or performance characteristics that equal products must meet or exceed are specified in the solicitation. To be considered for award, offers of equal products, including equal products of the brand name manufacturer, must Meet the salient physical, functional, or performance characteristic specified in this solicitation; Clearly identify the item by- Brand name, if any and Make or model number, Include descriptive literature such as illustrations, drawings, or a clear reference to previously furnished descriptive data or information available to the Contracting Officer; and Clearly describe any modification the offeror plans to make in a product to make it conform to the solicitation requirements. Mark any descriptive material to clearly show the modification. The contracting officer will evaluate equal products on the basis of information furnished by the offeror or identified in the offer and reasonably available to the contracting officer. The Contracting Officer is not responsible for locating or obtaining any information not identified in the offer. Unless the offeror clearly indicates in its offer that the product being offered is an equal product, the offeror shall provide the brand name product referenced in the solicitation Any award made as a result of this solicitation will be made on an All or Nothing Basis. State if quoted items are available and priced through offerors existing Government-wide Acquisition Contract (GWAC), GSA Multiple Award Schedule (MAS) contract, or VA-wide Acquisition Contract. Offerors are warned against contacting any VA personnel other than the Contracting Officer and Contract Specialist prior to placement of any award made resulting from this RFQ. If such contact occurs and found to be prejudicial to competing contactors, the offeror making such contact may be excluded from award considerations. All proprietary information shall be clearly and properly marked. If the Offeror submits annexes, documentation, attachments or the like, not specifically required by this solicitation, such will count against the Offeror s page limitations unless otherwise indicated in the specific volume instructions below. All information shall be confined to the appropriate file. The offeror shall confine submissions to essential matters, sufficient to define the quote and provide an adequate basis for evaluation. Offerors are responsible for including sufficient details, in a concise manner, to permit a complete and accurate evaluation of each quote. Submission of quote shall include the following volumes: (I) - Technical capability or quality of the item offered to meet the Government requirement; (II) - Completion of FAR 25 Provision FAR 52.225-2 Buy American Certificate; and (III) Price. Volume I - Technical capability or quality of the item offered to meet the Government requirement The offeror shall submit specifications, cut sheets, or brochures confirming the equal products, including equal products of the brand name manufacturer submitted, meets or exceeds the salient physical, functional, or performance characteristic specified in this solicitation. The product(s) quoted must be identified by brand name, if any, and make or model number. Volume II Completion of FAR 25 Provision The offeror shall complete the provision if required by FAR Part 25. Provision FAR 52.225-2 Buy American Certificate Volume III Price Price - The offeror shall complete the pricing schedule provided in Section (v) above: Price/Cost Schedule; including delivery lead time. (End of Addendum to 52.212-1) FAR 52.212-2 Evaluation-Commercial Products and Commercial Services: In accordance with RFO FAR 12.201-1 and FAR 12.201-2 when appropriate, the contracting officer may (1) Insert the provision at 52.212-2, Evaluation-Commercial Products and Commercial Services, in solicitations for commercial products or commercial services. ADDENDUM to FAR 52.212-2 EVALUATION COMMERCIAL ITEMS: The following factors shall be used to evaluate quotations: Factor 1. Technical capability or quality of the item offered to meet the Government requirement Factor 2. Completion of FAR 25 Provision 52.225-2 Buy American Certificate Factor 3. Price, including delivery lead time. Evaluation Approach. The Government will evaluate quotations using the comparative evaluation process outlined in FAR 13.106-2(b)(3), where quotations will be compared to one another to determine which provides the best benefit to the Government. The Government reserves the right to consider a quotation other than the lowest price that provides additional benefit(s). Quotations may exceed minimum requirements of the solicitation. The Government reserves the right to select a quotation that provides benefit to the Government that exceeds the minimum requirements of the solicitation, but is not required to do so. Each response must meet the minimum requirements of the solicitation. The Government is not requesting or accepting alternate quotations. The evaluation will consider the following: Factor 1. Technical capability or quality of the item offered to meet the Government requirement: The quotation will be evaluated to the extent to which it can meet and/or exceed the Government s requirements as outlined in the solicitation and based on the information requested in the instructions to quoters section of the solicitation. Factor 2. Completion of FAR 25 Provision: The Government will evaluate quotes of foreign and domestic offers IAW FAR Part 25. The offeror will complete the provision if required IAW FAR 25. FAR 52.225-2 Buy American Certificate Factor 3. Price: The Government will evaluate the price by adding the total of all line-item prices. The Government may use various price analysis techniques and procedures to make a price reasonableness determination. Offers that do not meet or exceed the technical capability or quality of the item offered to the Government requirement shall not be selected regardless of price. Delivery lead time must meet the Government timeline stated in the SOW. (End of Addendum to 52.212-2) 52.212-3, Offeror Representations and Certifications Commercial Items, applies to this acquisition. Offerors must complete annual representations and certifications electronically via the System for Award Management (SAM) website located at https://sam.gov/. Offerors must be registered in SAM at time of offer submission. FAR 52.212-4, Contract Terms and Conditions Commercial Products and Commercial Services (Nov 2023) To facilitate the award process, all quotes must include a statement regarding the terms and conditions herein as follows: "The terms and conditions in the solicitation are acceptable to be included in the award document without modification, deletion, or addition." OR "The terms and conditions in the solicitation are acceptable to be included in the award document with the exception, deletion, or addition of the following:" Quoters shall list exception(s) and rationale for the exception(s), if any. FAR 52.252-2, Clauses Incorporated by Reference (FEB 1998) The full text of FAR provisions or clauses may be accessed electronically at https://www.acquisition.gov/browse/index/far. The full text of VAAR provisions or clauses may be accessed electronically at http://www.va.gov/oal/library/vaar/index.asp The following FAR clauses incorporated by reference; FAR 52.203-17 Contractor Employee Whistleblower Rights. (NOV 2023) FAR 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. (JAN 2017) FAR 52.204-13 System for Award Management Maintenance (OCT 2018) FAR 52.209-6 Protecting the Government s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (JUN 2020) FAR 52.209-10 Prohibition on Contracting With Inverted Domestic Corporations. (NOV 2015) (DEVIATION NOV 2025) FAR 52.219-28 Post Award Small Business Program Representation (NOV 2020) FAR 52.219-33 Nonmanufacturer Rule (MAR 2020) Waiver 334510 Applies FAR 52.222-3 Convict Labor (JUN 2003) FAR 52.222-19 Child Labor Cooperation with Authorities and Remedies (JUL 2020) FAR 52.222-35 Equal Opportunity for Veterans (JUN 2020) FAR 52.222-36 Equal Opportunity for Workers with Disabilities (JUN 2020) FAR 52.222-37 Employment Reports on Veterans (JUN 2020) FAR 52.222-50 Combating Trafficking in Persons (OCT 2020) FAR 52.222-90 Addressing DEI Discrimination by Federal Contractors (APR 2026) FAR 52.225-3 Buy American-Free Trade Agreements-Israeli Trade Act. (NOV 2023) (DEVIATION NOV 2025) FAR 52.225-3 ALT II Buy American-Free Trade Agreements-Israeli Trade Act. (JAN 2025) (DEVIATION NOV 2025) FAR 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving. (MAY 2024) FAR 52.229-12 Tax on Certain Foreign Procurements (JUN 2020) FAR 52.232-33 Payment by Electronic Funds Transfer System for Award Management (Oct 2018) FAR 52.232-40 Providing Accelerated Payments to Small Business Subcontractors (NOV 2021) FAR 52.233-3 Protest after Award. (AUG 1996) (DEVIATION NOV 2025) FAR 52.233-4 Applicable Law for Breach of Contract Claim. (OCT 2004) (DEVIATION NOV 2025) FAR 52.240-91 Security Prohibitions and Exclusions. (DEVIATION NOV 2025) FAR 52.240-93 Basic Safeguarding of Covered Contractor Information Systems. (DEVIATION NOV 2025) Additional contract requirements or terms and conditions: Provisions and Clauses Applicable to VA Acquisition of Commercial Items VAAR 852.203-70 Commercial Advertising (MAY 2018) VAAR 852.212-71 Gray Market Items (APR 2020) VAAR 852.232-72 Electronic Submission of Payment Requests (NOV 2018) VAAR 852.242-71 Administrative Contracting Officer (OCT 2020) VAAR 852.246-71 Rejected Goods (OCT 2018) The following FAR provisions are to be incorporated by reference: FAR 52.204-7 System for Award Management Registration FAR 52.219-1 Small Business Program Representations. (FEB 2024) (DEVIATION NOV 2025 FAR 52.219-28 Postaward Small Business Program Rerepresentation (JAN 2025) (DEVIATION NOV 2025) FAR 52.225-2 Buy American Certificate. (OCT 2022) FAR 52.229-11 Tax on Certain Foreign Procurements Notice and Representation (JUN 2020) The deadline for this RFQ is 11:00pm CT, 07/24/2026. Your submission shall be submitted to by email to Danzel.Streets@va.gov. Any quotation received at the Government office designated in the solicitation after the exact time specified for receipt of quotes is "late" and may not be considered unless it is received before purchase order issuance and the Contracting Officer (CO) determines that accepting the late quotation would not unduly delay the acquisition. Any questions or concerns regarding this solicitation should be forwarded in writing via e-mail to the Point of Contact listed below. Point of Contact Danzel Streets Danzel.Streets@va.gov

More opportunities from Department Of Veterans Affairs → 255-NETWORK Contract Office 15 (36C255)

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NAICS: 333310
New
Federal
Supply and Install Pot, Pan and Utensil Washer for KC VAMC (brand name or equal to Hobart PW20)
Solicitation # 36C25526Q0656
The Department of Veterans Affairs, through the Heartland Network 15 Contracting Office, is conducting market research via a Sources Sought Notice to identify qualified small businesses, including SDVOSBs, VOSBs, 8(a), and HUBZone firms, for the procurement of a commercial pot, pan, and utensil washer. The requirement is for a new OEM commercial flight-type dishwasher, specifically a Hobart PW20 or an approved equal, to be installed at the Kansas City VA Medical Center in Missouri. The anticipated scope of work includes the removal and disposal of existing equipment, delivery, installation, commissioning, and the provision of on-site operator training. The equipment must meet strict physical dimensions, NSF sanitation standards, and UL/cUL safety listings, with a required minimum one-year parts and labor warranty. The project requires the contractor to complete delivery and installation within 60 calendar days of the order, with a target need-by date of November 15, 2026. Technical performance criteria include specific sanitization temperatures, water usage limits, and functional throughput capacities. Contractors must provide proof of authorized reseller status to prevent the use of gray-market items and must comply with VA security, privacy, and safety protocols, including PIV badging and infection control risk assessments. Interested parties must submit their capabilities statements and relevant OEM authorizations to the designated point of contact by September 15, 2026. The government may use this information to determine if the final procurement will be set aside for specific small business categories under NAICS code 333310.
Commercial and Service Industry Machinery Manufacturing

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