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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

7125--Dual Compartment Blanket Warming Cabinets

Open

36C24727Q0087Federal

Response Deadline11/13/2026, 12:00:00 PM EST

Contract Overview

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

AI Contract Overview

Show more

Solicitation 36C24727Q0087 is a firm-fixed-price requirement issued by the Department of Veterans Affairs for the procurement and delivery of two factory new, dual-compartment blanket warming cabinets for the Ralph H. Johnson VA Medical Center in North Charleston, South Carolina. The equipment must be constructed from stainless steel or equivalent medical-grade material, feature an electronic temperature control range of approximately 98 to 200 degrees Fahrenheit, and have a capacity for 40 to 50 blankets. All units must be compatible with 120 VAC hospital-grade receptacles and comply with all applicable healthcare and VA safety standards. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The government will utilize a Lowest Price Technically Acceptable (LPTA) basis for award, with a stated preference for American-made products that are determined to be fair and reasonable. Successful offerors must deliver the equipment to the medical center warehouse within 60 days of contract award. Required submission materials include the offeror's Unique Entity Identifier, CAGE code, and a statement of agreement with all solicitation terms and conditions.

General Info

VA seeks two blanket warming cabinets for Ralph H. Johnson Medical Center via SDVOSB.

Agency

Department Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

GA

Set-Aside

SDVOSBC

Documents

2

rfq

High

rfq

High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation

PostedNov 5

Presolicitation

Type ChangedNov 5

Presolicitation → Solicitation

Response DeadlineNov 13

Submission deadline

Response Deadline

11/13/2026, 12:00:00 PM ESTin 7 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)

Contacts1 person available

OfficeAUGUSTA, GA, 30904, USA

Organization / AgencyDepartment Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)

Office AddressAUGUSTA, GA, 30904, USA

Contacts

Quincy L AlexanderContracting Officer

contact@example.gov

Full Description

Show more

INTENTIONALLY LEFT BLANK

Similar Contracts

Same NAICS industry code

Supply of Disposable Wood ApplicatorsThis subcontract involves the manufacture and supply of 6-inch disposable wood rod applicators, identified by NSN 6515-00-564-8242, for prime contractors supporting the Department of Defense Medical Supply Chain. The provider is responsible for sourcing or producing the applicators and ensuring each unit is housed in sealed, commercial-grade packaging that adheres to the RP001 DLA Packaging Requirements for Procurement to maintain product integrity. The contract falls under NAICS code 339112 and is managed by the Medical Supply Chain MD Surg FSF. Performance for this requirement is centered in Meridian, Mississippi. Interested parties must note the response deadline of November 12, 2026, following the posting date of November 5, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 24 hours ago

DEADLINE

Industrial Gasket Supply (NSN 5330-00-531-3197)This subcontract involves the supply of 316 specialized gaskets, identified by NSN 5330005313197, for prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier Operations. The provider is responsible for manufacturing or sourcing the gaskets in strict accordance with associated material specifications and must provide Safety Data Sheets that comply with Federal Standard No. 313 and 29 CFR 1910.1200(g). The contract falls under NAICS code 339112 and requires delivery coordination through the First Destination Transportation program. Performance will take place in Barstow, California, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 24 hours ago

DEADLINE

Supply of Tracheal Suction KitsThis subcontract involves the supply of medical-grade tracheal suction kits to prime contractors supporting DLA Troop Support medical supply contracts. The required kits must feature 14 French catheters with control valves that adhere to NSN 6515-01-124-3915 and maintain full FDA compliance. All materials must be marked according to Medical Marking Standard No. 1 and delivered in packages of 100. The Department of Defense requires strict adherence to packaging and shipping standards, specifically MIL-STD-2073-1E and RP001, utilizing sealed unit containers and commercial exterior shipping containers. The performance of this contract is centered in FPO 09566-4008 under NAICS code 339112. Responses for this opportunity are due by November 12, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 24 hours ago

DEADLINE

TAPE, MEASURING RESUSCITATION, PEDIATRIC

Solicitation # SPE2DH-27-Q-0014

Solicitation SPE2DH-27-Q-0014 is a firm fixed price request for quotations issued by DLA Troop Support Medical for the procurement of pediatric resuscitation measuring tapes, specifically the Broselow flexible tape used for determining drug dosages. This is a small business set-aside requirement for a Foreign Military Sales project pertaining to Germany. The procurement covers NSN 6530-01-465-7011, with a delivery deadline of August 13, 2026. To ensure patient safety, the Medical Directorate strictly prohibits the use of remanufactured, reconditioned, or unused government surplus materials. The contract requires strict adherence to MIL-STD-2073-1E and special packaging instructions MPPWN00001, with marking compliant with Medical Marking Standard No. 1. Delivery is FOB Origin, with inspection and acceptance also occurring at the origin. Payment must be processed electronically via the Wide Area Workflow system, and the awardee must provide a Certificate of Conformance per FAR 52.246-15. Quotations must be submitted by November 12, 2026, and remain valid for 90 days. Award will be granted to the responsible offeror providing the most advantageous offer based on price and other evaluated factors.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 24 hours ago

DEADLINE

CATHETER AND NEEDLE UN

Solicitation # SPE2DS-27-T-1488

Solicitation SPE2DS-27-T-1488 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of intravenous catheter and needle units. The specific item is a 24 G x 0.75 inch peripheral venous catheter with a straight hub and a flow rate of 17ml/min, identified by NSN 6515012052314. The requirement is for one package containing 50 units, with a delivery lead time of five days after receipt of order. Delivery is FOB Destination to Lackland AFB, Texas, with both inspection and acceptance occurring at the destination. The device is regulated by the FDA, and bidders must specify the source and part number being supplied. Packaging must be commercial and consist of sealed unit containers protected by suitable exterior shipping containers, adhering to MIL-STD-2073-1E and special packaging instructions MPPWN00001. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards, and equal opportunity requirements for workers with disabilities.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 24 hours ago

DEADLINE

SUCTION KIT, TRACHEAL

Solicitation # SPE2DS-27-T-1487

Solicitation SPE2DS-27-T-1487 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of tracheal suction kits. The required items are catheter suction kits, 14 FR with control valves, identified by NSN 6515-01-124-3915. The order consists of one package, with each package containing 100 individual units. This medical device is regulated by the FDA, and the contract requires the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. The delivery is set for FOB Destination to the USNS Comfort (TAH20) with a required delivery date of November 6, 2026. Packaging must be commercial and consist of suitable sealed unit containers and exterior shipping containers, adhering to MIL-STD-2073-1E and special packaging instructions MPPWN00001. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements regarding covered defense telecommunications and cybersecurity.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 24 hours ago

DEADLINE

Window Treatment Material SupplyThis subcontract for Window Treatment Material Supply involves providing durable, low-maintenance window coverings for prime contractors working on Phoenix Union High School District projects. The scope of work includes the provision of vertical and horizontal blinds, valances, and necessary mounting hardware for both inside and outside window installations. All supplied materials must be fit for their intended purpose and strictly adhere to National Fire Protection Association standards. The agreement includes a one-year warranty on all materials and hardware following official acceptance. This procurement opportunity is managed by the Arizona Procurement agency under NAICS code 339112, with a response deadline set for December 11, 2026.

POSTED

DEADLINE

in about 1 month

Prepackaged At-Home Semen Collection Kit SupplyThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 22, involves the supply of prepackaged at-home semen collection kits for prime contractors working on VISN 22 projects. The scope of work includes the assembly of kits containing prepaid return mailers, gel packs, non-toxic preservatives, and detailed patient instructions. The provider is responsible for ensuring that all kits are validated for a six-month shelf life and maintain stability at room temperature for up to 52 hours, while also providing necessary Safety Data Sheets for any hazardous substances. The opportunity is designated as a total Small Business Set Aside under NAICS code 339112. The contractor is tasked with the physical delivery of these prepackaged test kits directly to designated VA facilities. Interested parties must adhere to the response deadline of November 18, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Pacerman System SupplyThis subcontract, titled Pacerman System Supply, involves the provision of a high-fidelity medical simulator designed for prime contractors working on government healthcare training projects. The required equipment must be capable of simulating temporary pacemaker placement and right heart catheterization, with specific support for both asynchronous and synchronous transvenous pacing scenarios. The contract mandates the delivery of one fully functional Pacerman System to Logistics and PPM personnel during standard business hours. This project is associated with the Department of Veterans Affairs, specifically through Network Contract Office 4, with the place of performance located in Pittsburgh, Pennsylvania.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Supply of Digital Non-Mydriatic Fundus Camera SystemThis subcontract involves the supply of a compact, non-mydriatic digital retinal imaging system for prime contractors working on Department of Veterans Affairs clinic projects. The required hardware must feature a minimum 32-megapixel resolution, infrared alignment, and automated focusing capabilities to image pupils of 3.3 mm or smaller without the need for dilation. Additionally, the equipment must comply with FAR 25.101 domestic end-product requirements. Managed by the Department of Veterans Affairs Network Contract Office 10, the contract is for the delivery of one fully functional digital non-mydriatic fundus camera system to be performed in Indianapolis. The solicitation was posted on November 5, 2026, with a response deadline of November 13, 2026, falling under NAICS code 339112.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

6515--Digital Non-Mydriatic Retinal Camera

Solicitation # 36C25027Q0097

The Department of Veterans Affairs is conducting market research via a Sources Sought Notice to identify providers for one digital non-mydriatic fundus camera system for the East Indianapolis VA Clinic Tele-Eye Screening room. The required system must be a compact retinal imaging device capable of high-resolution color and fundus autofluorescence imaging with a minimum resolution of 32 megapixels. Key technical requirements include the ability to capture images through pupils 3.3 mm or smaller without routine dilation, infrared light for alignment, and automated focusing and exposure adjustments. The system must feature an integrated display for image preview and a comprehensive software package that supports DICOM worklist and electronic medical record integration for the storage and export of patient data. The government is specifically seeking products that are made in America and meet the domestic end-product test of FAR 25.101. All potential vendors must be registered in the System for Award Management (SAM) and provide their Unique Entity Identifier (UEI) and socio-economic business status. The procurement includes vendor installation and a minimum one-year manufacturer warranty. This notice is for informational and planning purposes only; it is not a solicitation, and no contract will be awarded directly from this notice. Interested parties must submit their product specifications and company documentation to the contracting officer by November 13, 2026.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Pacerman System - Intent to Sole Source - Simulab Corporation

Solicitation # 36C24427AP0779

The Department of Veterans Affairs Regional Procurement Office East, Network Contracting Office 4, intends to award a sole source procurement to Simulab Corporation for the acquisition of one Pacerman System for the VA Pittsburgh Healthcare System. This high-fidelity simulator is designed to provide critical education and training for healthcare staff and trainees on right heart catheterization and temporary pacemaker placement, including both synchronous and asynchronous transvenous pacing scenarios. The system is a closed, stand-alone unit consisting of a computer and mannequin with preloaded software, featuring ultrasound-compatible soft tissues and a simulated patient monitor for real-time feedback. Technical specifications include a weight of 26 lbs, dimensions of 30.5 by 16 by 11 inches, and support for Bluetooth, touchscreen compatibility, and battery or wall power supply. This procurement is categorized under NAICS code 339112. While the government intends to award the contract to Simulab Corporation, any responsible firm capable of meeting the requirements may submit a capability statement and written notification to Matthew Clark by November 12, 2026, at 4:00 PM EST. Submissions must include the company name, SAM number, address, point of contact information, and business size or socio-economic category. Delivery and acceptance of the system will be handled by Logistics and PPM during normal business hours from 0730 to 1500, Monday through Friday, excluding federal holidays.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

More opportunities from Department Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)

Same awarding agency

Dental Vacuum System Electrical ContractorThis subcontract opportunity is for a Dental Vacuum System Electrical Contractor to perform specialized electrical wiring and conduit work for prime contractors at Department of Veterans Affairs facilities. The scope of work includes the removal of defective control panels and wiring, the installation of new panels, and the repair of electrical conduit to support pump systems. All work must be completed in accordance with VA Design Manuals and OSHA safety protocols to ensure full compatibility with existing facility power. The project is issued by the Department of Veterans Affairs Network Contract Office 7 and is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 238210. Interested parties must respond by November 9, 2026, to provide fully wired and powered control panels and pumps as required by the contract specifications.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Dental Vacuum System Mechanical InstallerThis subcontract opportunity is for a Dental Vacuum System Mechanical Installer to support prime contractors on Department of Veterans Affairs facility projects. The selected provider will be responsible for conducting on-site surveys, removing defective pumps and separators, installing new equipment, and modifying system piping to deliver a fully tested and operational vacuum system. All work must be performed in strict accordance with VA Design Manuals, Lockout/Tagout requirements, and VA Infection Control Risk Assessment protocols. Managed by the Department of Veterans Affairs Network Contract Office 7, this opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 238220. The solicitation was posted on November 5, 2026, with a response deadline of November 9, 2026.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Dental Vacuum Pump and Separation Equipment SupplierThis subcontract opportunity is issued by the Department of Veterans Affairs Network Contract Office 7 for the supply of specialized dental vacuum hardware. The selected supplier will provide prime contractors with essential equipment for VA facility projects, including dental vacuum pumps, fluid and amalgam separation systems, and system control panels. All hardware must be delivered FOB Destination and must strictly adhere to VA Design Manuals and field-verified dimensions, accompanied by all necessary warranty and operators manuals. The procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423450. Interested parties must submit their responses by November 9, 2026, to be considered for this specialized equipment supply role.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Non-Emergency Medical Transportation (NEMT)This subcontract opportunity with the Department of Veterans Affairs involves providing non-emergency medical transportation for veterans residing in transitional housing. The selected provider will operate scheduled shuttle services and on-call transport for medical appointments, mental health clinics, and job interviews within a 15-mile radius of the Atlanta VA Medical Center. To qualify, contractors must possess commercial driver's licenses and maintain specific patient transport insurance. Key deliverables include the submission of detailed transportation logs and attendance verification. The solicitation is managed by the 247-NETWORK Contract Office 7, with a response deadline of November 20, 2026.

Special Needs Transportation

POSTED

DEADLINE

Residential Facility Maintenance and Janitorial ServicesThe Residential Facility Maintenance and Janitorial Services subcontract involves providing comprehensive daily upkeep for a 20-bed Department of Veterans Affairs residential facility that operates 24/7. The scope of work includes janitorial services, HVAC maintenance, plumbing and electrical repairs, and general groundskeeping to ensure the facility remains fully operational and compliant with all local health and safety codes for residential care. Managed under the 247-NETWORK Contract Office 7, the primary objective is to deliver a facility that consistently meets the rigorous standards of both the VA and the local health department. Interested parties must note the response deadline of November 20, 2026, for this opportunity categorized under NAICS code 561720.

Janitorial Services

POSTED

DEADLINE

Veteran Employment and Job Placement ServicesThe Veteran Employment and Job Placement Services subcontract, managed by the Department of Veterans Affairs through the 247-NETWORK Contract Office 7, focuses on providing critical workforce support for transitional housing projects. The selected provider will deliver vocational training, resume building, and job placement services, including vocational assessments and employment coaching. A key component of the role involves establishing strategic partnerships with local employers to facilitate job search assistance and successful employment outcomes for veterans. Qualified candidates must possess demonstrated experience in workforce development or veteran vocational rehabilitation. The contractor is responsible for maintaining and delivering detailed employment placement records and vocational training certifications. This opportunity was posted on November 5, 2026, with a response deadline of November 20, 2026, and falls under NAICS code 561311.

Employment Placement Agencies

POSTED

DEADLINE

Substance Abuse Rehabilitation and CounselingThis subcontract opportunity with the Department of Veterans Affairs involves providing specialized substance abuse rehabilitation and counseling services for transitional housing projects. The scope of work includes detoxification coordination, addiction counseling, relapse prevention programs, and substance abuse screenings. To ensure quality care, the contractor must employ personnel who hold Certified Addiction Counselor credentials or equivalent state licensure, and they are responsible for delivering detailed treatment compliance reports and tracking rehabilitation progress. The project falls under NAICS code 623220 and is managed by the 247-NETWORK Contract Office 7. Interested parties should note that the solicitation was posted on November 5, 2026, with a response deadline of November 20, 2026. Performance of these services will take place in the 30033 zip code area.

Residential Mental Health and Substance Abuse Facilities

POSTED

DEADLINE

Mental Health and Psychological Support ServicesThe Mental Health and Psychological Support Services subcontract, issued by the Department of Veterans Affairs through the 247-NETWORK Contract Office 7, involves providing clinical mental health screenings, counseling, and psychological support for transitional housing projects. The selected provider will be responsible for conducting clinical assessments, delivering individual and group therapy, and performing crisis interventions in close coordination with VA medical providers. Key deliverables include the submission of patient progress notes, comprehensive treatment plans, and mental health status reports. This opportunity requires personnel to be licensed clinical psychologists or licensed professional counselors, such as LPCs or LCSWs, falling under NAICS code 621330. The contract was posted on November 5, 2026, with a response deadline of November 20, 2026. Performance of these services will take place in the 30033 zip code area.

Offices of Mental Health Practitioners (except Physicians)

POSTED

DEADLINE

Delivery and Logistics for Medical EquipmentThis subcontract, issued by the Department of Veterans Affairs through the 247-NETWORK Contract Office 7, requires the transport and delivery of oversized medical warming cabinets to the Ralph H. Johnson VA Medical Center Warehouse in North Charleston, South Carolina. The selected provider must utilize lift gates and specialized loading equipment to ensure the units are transported from the manufacturer without damage. All deliveries must be coordinated and completed within 60 days of the award in strict accordance with VA safety and facility requirements. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 484220. To successfully fulfill the contract, the provider must submit a signed final delivery report upon completion. Interested parties should note the response deadline of November 13, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Supply of Dual-Compartment Blanket Warming CabinetsThis subcontract, issued by the Department of Veterans Affairs Network Contract Office 7, requires the supply of two factory-new, medical-grade dual-compartment blanket warming cabinets for prime contractors working on VA facility projects. The units must feature stainless steel construction, LED displays, and electronic temperature controls ranging from 98 to 200 degrees Fahrenheit, ensuring compatibility with 120 VAC hospital-grade receptacles and full compliance with VA safety and facility standards. All deliveries must include the necessary manufacturer documentation and warranty. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423450. Interested parties must respond by November 13, 2026, to meet the procurement timeline established by the agency.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Halfway House 20 - BED - Base plus Four

Solicitation # 36C24727Q0085

The Department of Veterans Affairs, through the VSN 7 Network Contracting Activity, is conducting a sources sought market research effort for a transitional housing facility to support homeless eligible veterans. The requirement is for a 20-bed halfway house capable of accommodating veterans with substance abuse, psychological disorders, or other undiagnosed mental illnesses. The facility must be located within a 15-mile radius of the Atlanta VA Medical Center in Decatur, Georgia, and must operate 24/7, including federal holidays. The contractor will be responsible for facilitating veteran access to a comprehensive range of services, including medical care, mental health support, substance abuse treatment, rehabilitation, and employment placement. The proposed contract structure is a five-year indefinite delivery/indefinite quantity (IDIQ) agreement featuring five pricing periods. This procurement falls under NAICS code 624221 and Product Service Code G004. Interested respondents must be registered in SAM.gov and provide their business name, address, UEI, NAICS code, business size, and specific business type, such as SDVOSB, VOSB, 8a, or HUBZone. Responses must be submitted to Contracting Specialist Brittney Banks by November 20, 2026, and must include the solicitation number 36C24727Q0085 in the subject line.

Temporary Shelters

POSTED

DEADLINE

FY27: Replacement Dental Vacuum Pump System

Solicitation # 36C24727Q0080

The Department of Veterans Affairs is seeking qualified sources for the replacement of a dental vacuum pump system, fluid separators, and associated components at the Ft McPherson Medical/Dental Clinic, Building 125. The project scope includes the replacement of defective pumps, fluid and amalgam separators, and control panels, as well as the repair of system piping, wiring, and conduit. Technical specifications require pumps capable of 7inHg and 60cfm airflow each, with fluid separation equipment featuring water washdown and high fluid level alarms. The final deliverable is a fully operational system accompanied by system schematics, operator and warranty manuals, and training for VA clinicians and maintenance personnel. While initially posted as a Request for Information (RFI) and Sources Sought notice under NAICS 811310 and 811210, the RFI was cancelled to be replaced by a Firm-Fixed Priced Request for Quote (RFQ). The project mandates strict adherence to VA Design Manuals, OSHA safety protocols, and Lock-Out/Tag-Out requirements. Contractors must perform an on-site survey to verify dimensions for approval by the VA Engineering Department before ordering equipment. Performance is expected within 30 days after receipt of order, with major work scheduled after-hours and requiring ten business days' notice. Final acceptance is contingent upon the signature of the VA Engineering Staff and a third-party commissioning report.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

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