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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Aerospace/Defense Grade Fastener Supply

Active

Federal

Response Deadline11/09/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract for Aerospace/Defense Grade Fastener Supply involves the procurement of nuts, bolts, pins, and fasteners to support prime contractors on Department of Defense supply contracts. The supplier is responsible for sourcing hardware that adheres to the specific strength and material grades outlined in the hydraulic jack reference drawings. Key deliverables include the provision of a certification of conformance for all supplied hardware, as well as ensuring that all fasteners are properly sorted and labeled. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332722.

General Info

Subcontract for aerospace fasteners in Pennsylvania requiring certification of conformance and specific grading.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EF-27-T-0134.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PARTS KIT, HYDRAULIC JA

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 27

subcontract

Response DeadlineNov 9

Submission deadline

Response Deadline

11/09/2026, 05:00:00 PM UTCin 12 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 Defense → CONSTRUCTION & EQUIPMENT MANU & CON

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies nuts, bolts, pins, and fasteners for prime contractors on DLA supply contracts. Sources hardware meeting specific strength and material grades cited in the hydraulic jack reference drawings. Provides certification of conformance (CoC) for all hardware. Delivers sorted and labeled fasteners.

Similar Contracts

Same NAICS industry code

Solicitation # N0038327QTA09

Solicitation N0038327QTA09, issued by NAVSUP Weapon Systems Support Philadelphia, is a request for quotations for the procurement of machine bolts, specifically NSN 5306-01-706-0165 (Reference 81205 BACB30PW4P16). The government intends to make a single award to a responsible offeror based on the most advantageous offer, with past performance weighted as more important than price. Evaluation of past performance may include the use of the DoD Supplier Performance Risk System (SPRS) to assign color ratings. Amendment 0001 updated the required quantity from 2 to 1 and cancelled CLIN 0001AA. The contract requires delivery within 90 days on an FOB Destination basis. Strict adherence to quality management systems such as ISO 9001 or SAE AS9100 is mandatory. Packaging and marking must comply with MIL-STD-2073, MIL-STD-129, and MIL-STD-130, with specific requirements for Item Unique Identification (IUI) and electrostatic discharge protection where applicable. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. The procurement also incorporates various Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses regarding the Buy American Act, cybersecurity, and the prohibition of certain foreign telecommunications equipment.

Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

Solicitation # N0038326QTA66

Solicitation N0038326QTA66 is a competitive procurement issued by the Navsup Weapon Systems Support office in Philadelphia for the supply of machine screws. The requirement includes multiple line items with quantities ranging from 9 to 50 units each. The government intends to make a single award to a technically acceptable offeror, with the evaluation prioritizing past performance over price. Past performance will be assessed using the DoD Supplier Performance Risk System (SPRS) color ratings. The delivery period is set for 90 days, with FOB destination terms, and early or incremental deliveries are preferred. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073 for packaging and MIL-STD-129 and MIL-STD-130 for marking and item unique identification. Quality management must comply with ISO 9001 or SAE AS9100 standards. A critical requirement for P-8 CAT 1 and CAT 2 items is that no engineering changes affecting interchangeability, performance, safety, or FAA certification may be made without written government authorization. Invoicing and payments are processed electronically through the Wide Area Workflow (WAAF) system. The solicitation period has been extended multiple times, with the final response deadline set for November 27, 2026.

Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

in about 1 month

NUT,SELF-LOCKING,HE

Solicitation # N0010427QFA11

This fixed-price contract, solicitation number N00104-27-Q-FA11, is a total small business set-aside for the procurement of 368 self-locking hex nuts (Part Number NASM 17828-6C, NSN 5310-01-540-9579). The material is designated as Special Emphasis material for use in crucial shipboard systems, meaning that incorrect or defective parts could lead to serious personnel injury or loss of the ship. Consequently, the contractor must adhere to strict quality assurance standards, including ISO-9001 and ISO-10012, and provide a comprehensive certificate of compliance and objective quality evidence. The nuts must be manufactured from QQ-N-281 Class B Cold Drawn material and meet specific toxicity and flammability requirements per NAVSEA SS800-AG-MAN-010/P-9290. The contract is awarded on an FOB Destination basis with final delivery required within 210 days. A critical delivery milestone requires all certification data to be submitted via Wide Area WorkFlow (WAWF) 20 days prior to delivery for review and acceptance by the Portsmouth Naval Shipyard. Inspection and acceptance will occur at the origin. The government will utilize a single-award process where past performance is weighted as more important than price, utilizing the DoD Supplier Performance Risk System (SPRS) for evaluation. Additional requirements include strict material traceability per MIL-STD-792, mercury-free manufacturing, and compliance with the Buy American and Balance of Payments Program.

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in about 1 month

Manufacturing of Plain Extended Washer Hexagon NutsThis HUBZone set-aside subcontract involves the manufacture and supply of 2,950 plain extended washer hexagon nuts for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the nuts according to NSN 5310-01-137-6955 and the DLA Master List of Technical and Quality Requirements RA001. Strict adherence to quality and regulatory standards is required, including quality control sampling per MIL-STD-1916 or ASQ H1331 and marking per MIL-STD-129. Additionally, all materials used in production must be compliant with the Buy American Act. The response deadline for this opportunity is November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

Supply of Flat Washers (NSN 5310-01-625-5545)This subcontract involves the supply of 54 flat washers for prime contractors supporting DLA Weapons Support ASC projects. The required parts are identified by NSN 5310-01-625-5545 and Boeing PN 4M405-001, with delivery terms set as FOB Origin. Performance will take place in New Cumberland, Pennsylvania. The contractor must adhere to strict quality and compliance standards, including SAE AS9003 or ISO 9001 quality systems and a CMMC Level 2 Self-Assessment. Quality control must be performed according to MIL-STD-1916 or ASQ H1331, with packaging and shipment marking following ASTM D3951 and MIL-STD-129 respectively.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

Supply of Hexagon Head Cap Screws (NSN 5305-01-533-2066)This subcontract involves the supply of aviation-grade hexagon head cap screws under NSN 5305015332066 for the Department of Defense, specifically supporting DLA Weapons Support Aviation Supply Chain projects. The contractor is responsible for manufacturing or sourcing fasteners that meet strict quality sampling standards per MIL-STD-1916 or ASQ H1331, with packaging and labeling requirements governed by ASTM D3951, MIL-STD-129, and MIL-STD-130N. Performance will take place in Fort Hood, Texas, under NAICS code 332722. To be eligible, the provider must ensure full adherence to the Buy American Act and maintain cybersecurity compliance in accordance with DFARS 252.204-7012. The response deadline for this opportunity is November 4, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 22 hours ago

DEADLINE

Manufacturer of Self-Locking Gang Channel Nut Assemblies (NSN 5310-01-030-1803)This subcontract involves the fabrication and supply of 17 self-locking gang channel nut assemblies for the DLA Weapons Support ASC Commodities Division. The hardware must be manufactured according to NSN 5310-01-030-1803 and the DLA Master List of Technical and Quality Requirements using precision machining. All materials used in production must comply with the Buy American Act. The selected provider is required to maintain CMMC Level 2 certification and adhere to ITAR and EAR compliance standards. Completed units are to be delivered FOB Origin to DLA Distribution in Jacksonville, Florida. The response deadline for this opportunity is November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

Manufacturer of Sleeve Nuts (PN 497A63102-2)This subcontract involves the manufacture of 80 precision sleeve nuts, part number 497A63102-2, for the DLA Weapons Support ASC Commodities Division. The hardware must be fabricated using precision machining equipment and must be entirely free of mercury compounds in accordance with IP056. All units are to be delivered with a Certificate of Conformance and must adhere to MIL-STD-2073-1E and MIL-STD-129 packaging standards. The selected provider must maintain CMMC Level 2 certification and ensure full compliance with ITAR, EAR, and the Buy American Act. Performance for this contract will take place in Bremerton, Washington. Interested parties must submit their responses by November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

Supply of Plain Studs (NSN 5307007744572)This subcontract involves the manufacture or procurement of 448 plain studs matching NSN 5307007744572 to support prime contractors for the DLA Weapons Support ASC Commodities Division. The selected provider must possess a valid CAGE code and ensure all deliverables are accompanied by a Certificate of Conformance in accordance with FAR 52.246-15. The contract falls under NAICS code 332722 and requires delivery to a designated government location in Anniston, Alabama. Interested parties must submit their responses by November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

Manufacture and Supply of Machine Bolts (NSN 5306001698639)This subcontract involves the manufacture and supply of 170 specialized machine bolts (NSN 5306001698639) for prime contractors supporting DLA Weapons Support ASC projects. The contractor is required to fabricate the bolts in strict accordance with Air Force Drawing 201416605 and RC001 source approval requirements. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards for final delivery to Robins Air Force Base. Compliance with several federal regulations is mandatory, including DFARS 252.204-7012 for cybersecurity, as well as the Buy American Act and the Berry Amendment. The project falls under NAICS code 332722 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

Supply of Shoulder Screws (P/N 1045462-001)This subcontract involves the supply of four shoulder screws, identified by Part Number 1045462-001 and NSN 5305017354751, to prime contractors supporting DLA supply contracts. The procurement is managed by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, with the place of performance located in Fort Bliss, Texas. The contractor must ensure all deliverables strictly adhere to MIL-STD-129 marking requirements and MIL-STD-2073-1E packaging data. The opportunity was posted on October 27, 2026, with a response deadline of November 4, 2026, falling under NAICS code 332722.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 22 hours ago

DEADLINE

Supplier of Machine Screws (NSN 5305-01-645-5118)This subcontract involves the supply of specialized machine screws, identified by NSN 5305-01-645-5118, for prime contractors working on DLA Weapons Support ASC projects. The selected supplier is responsible for manufacturing or sourcing the screws in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. Quality assurance must be maintained through sampling performed per MIL-STD-1916 or ASQ H1331, while all shipments must be packaged and marked according to MIL-STD-129 and ASTM D3951/RP001 standards. The scope of work requires the delivery of two machine screws FOB Origin to Fort Carson, Colorado. This opportunity is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division and falls under NAICS code 332722. Interested parties must adhere to the specified response deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Same awarding agency

Military-Grade Packaging and LogisticsThis subcontract for Military-Grade Packaging and Logistics involves providing specialized packaging, packing, and marking services for prime contractors working on DLA Troop Support projects. The scope of work requires strict adherence to MIL-STD-2073-1E and RP001 for packaging, as well as MIL-STD-129 for markings, utilizing specific preservation, wrap, and cushioning materials. Completed assemblies must be delivered to Compass Forwarding Co Inc in Jamaica, New York. The project is managed under the Department of Defense with performance taking place in Philadelphia, Pennsylvania. Interested parties should note the response deadline of November 9, 2026. The contract falls under NAICS code 488510 and is associated with Construction and Equipment Manu and Con.

Freight Transportation Arrangement

POSTED

about 22 hours ago

DEADLINE

Precision Machining of Gland Nut AssembliesThis subcontract involves the precision machining, turning, and assembly of two Gland Nut Assemblies under NSN 1730-00-180-7928 for the Department of Defense. The work must be performed in accordance with Reference Drawings 30003 630AS151 and 30003 630AS152, as well as TDP Rev A Gen 1, ensuring all deliverables meet RQ006 quality standards. Performance of the contract will take place in Philadelphia. To be eligible, contractors must hold CMMC Level 2 certification, ITAR/EAR authorization, and JCP certification. The project falls under NAICS code 332710 and is intended for prime contractors supporting DLA Troop Support projects. The response deadline for this opportunity is November 9, 2026.

POSTED

about 22 hours ago

DEADLINE

Supply of Lifter, Dome Assembly (NSN 1730-00-566-3484)This subcontract involves the manufacture or sourcing of eight Lifter, Dome Assembly units under NSN 1730-00-566-3484 to support prime contractors for DLA Troop Support supply contracts. The selected provider must utilize specialized tooling for government-specification metal fabrication and ensure all parts strictly comply with the DLA Master List of Technical and Quality Requirements. Managed by the Department of Defense under NAICS code 332999, the contract requires the delivery of all finished assemblies within 60 days following the order. Performance for this requirement is centered in New Cumberland, Pennsylvania.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 22 hours ago

DEADLINE

Military Logistics and Packaging SpecialistThis subcontract for Military Logistics and Packaging Specialist services involves providing specialized packaging and shipment preparation for prime contractors supporting DLA Troop Support. The scope of work focuses on the delivery of shipment-ready Fiber Rope Assemblies, ensuring all items are packaged to prevent transit damage and marked with military shipping labels in strict accordance with MIL-STD-129. The selected provider will utilize industrial packaging materials and specialized labeling equipment while coordinating directly with the FDT program for final pickup. The project is managed under the Department of Defense for the Construction and Equipment Manufacturing and Construction agency, with performance taking place in New Cumberland, Pennsylvania. Interested parties must adhere to the response deadline of November 9, 2026. The contract is categorized under NAICS code 488510, emphasizing the logistics and freight forwarding nature of the required services.

Freight Transportation Arrangement

POSTED

about 22 hours ago

DEADLINE

Fiber Rope Assembly SupplierThis subcontract involves the supply of 27 Fiber Rope Assemblies for prime contractors working on Department of Defense procurement projects through DLA Troop Support. The supplier is responsible for manufacturing or sourcing assemblies that strictly adhere to NSN 4020016768792, utilizing the specific fiber rope materials and assembly hardware defined by that standard. All deliverables must be marked for shipment and storage in compliance with MIL-STD-129. The project is categorized under NAICS code 314910 and will be performed in New Cumberland. Interested parties must respond by the deadline of November 9, 2026.

Textile Bag and Canvas Mills

POSTED

about 22 hours ago

DEADLINE

Supply of Warning Streamers for Ground Safety PinsThis subcontract involves the supply of high-visibility warning streamers for prime contractors working on Department of Defense projects through DLA Troop Support. The contractor is responsible for delivering 170 finished streamers, which must be cut and finished according to the specific dimensions and color requirements outlined in Drawing NR 14153. To ensure durability and regulatory compliance, the streamers must be manufactured from weather-resistant polymer or textile materials that adhere to the Buy American Act. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 313310. Performance for this contract will take place in Tracy, California. Interested parties must respond by the deadline of November 9, 2026, to provide the necessary materials for assembly onto safety pins.

Textile and Fabric Finishing Mills

POSTED

about 22 hours ago

DEADLINE

Manufacturing of Ground Safety Pins (NSN 1730-01-063-9717)This subcontract involves the manufacturing of 170 ground safety pins for prime contractors supporting DLA Troop Support projects. The contractor is responsible for fabricating the components according to Reference Drawing NR 14153 RE-010639717 and TDP Rev A Gen 1 specifications, with mandatory First Article Testing conducted per QAP 14153 SQAP-FAT3. All finished products must comply with MIL-STD-129 and MIL-STD-2073-1E standards. The opportunity is a total small business set-aside under NAICS code 332994 for the Department of Defense. Due to the nature of the work, the selected vendor must maintain CMMC Level 2 certification and hold active ITAR and EAR registrations. Performance will take place in Tracy, California, with a response deadline of November 9, 2026.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Certified ASTM Steel Tubing and PlateThis subcontract involves the supply of certified raw steel for prime contractors working on Department of Defense procurement projects through DLA Troop Support. The scope of work includes providing mill-certified ASTM A108 cold-finished carbon steel bars, ASTM A513/A519 mechanical tubing, and ASTM A36 carbon structural steel. All deliveries must be accompanied by Mill Test Reports and formal certification of compliance with the Buy American Act and the Berry Amendment. The project is categorized under NAICS code 333310 and is managed by Construction & Equipment Manu & Con. Performance of the contract will take place in Tracy, California. Interested parties should note the response deadline of November 9, 2026, for this specific procurement effort.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 22 hours ago

DEADLINE

Military-Spec Finishing and Coating for Caster MountsThis subcontract involves providing specialized surface treatment and coloring services for 109 caster mounts as part of DLA Troop Support procurement projects. The contractor is required to apply finishes according to MIL-HDBK-808 Type I using color codes F-101 or F-102 in color ES, utilizing industrial coating equipment to ensure precise application. Quality assurance must be maintained through strict adherence to sampling plans per MIL-STD-1916 or ASQ H1331. The work is performed under NAICS code 332813 for the Department of Defense, with the place of performance located in Tracy, California.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 22 hours ago

DEADLINE

Precision Fabrication of Caster Mounts (NSN 1730-00-670-9861)This subcontract involves the precision fabrication of 109 caster mounts for a tripod hand jack to support prime contractors on DLA Troop Support procurement projects. The scope of work requires the production of unfinished or semi-finished mounts using CNC machining, lathes, or presses, strictly adhering to Basic Drawing NR 98750 53C6832 (Rev B) and Reference Drawing NR 98752 200415485 (Rev E). The project is managed under NAICS code 332710 for the Department of Defense and will be performed in Tracy, California. Due to the nature of the defense procurement, the contractor must maintain strict compliance with CMMC Level 2, NIST SP 800-171, ITAR/EAR regulations, and the Buy American Act.

POSTED

about 22 hours ago

DEADLINE

Supply of Winch Drums (NSN 3950017279237)This subcontract involves the procurement and delivery of five winch drums meeting the technical specifications for NSN 3950017279237 to support DLA Troop Support supply contracts. The selected provider is responsible for the sourcing, packaging, and shipping of the units to the DDSP New Cumberland Facility in Pennsylvania, ensuring full compliance with all DLA shipping and labeling requirements. The contract is designated as a Total Small Business Set-Aside under NAICS code 423830 and is managed through the Department of Defense. All five physical winch drums must be delivered by the established deadline of November 25, 2025.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

Vehicle Lifting Sling Assembly Manufacturer/SupplierThis subcontract involves the fabrication and procurement of a specialized vehicle lifting sling assembly intended for prime contractors working on Department of Defense naval projects for the USS MARINETTE (LCS 25). The selected supplier is responsible for providing high-strength lifting slings, shackles, and rigging hardware that strictly adhere to OEM specifications and naval packaging and marking standards. The contract requires the delivery of one completed assembly within 120 days after the order is placed. Managed under NAICS code 332999 for the Department of Defense, the performance of this contract is centered in zip code 34088.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 22 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Precision Manufacturing of Self-Locking Plate Nuts

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

Manufacturer of Flat Washers (NSN 5310-99-874-9951)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

Precision Mounting Bracket Supply

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 22 hours ago

DEADLINE

Supply of Square Neck Bolts (NSN 5306-01-572-5613)

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 22 hours ago

DEADLINE

Supply of Tube Elbows (MS51820-25SS)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

Manufacturer of Self-Retaining Bolts (NSN 5306-01-185-3363)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

Manufacturer of Plain Hexagon Nuts (NSN 5310-01-649-9015)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

Machine Screw Supplier (NSN 5305-01-686-6924)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

Supply of Close Tolerance Screws (NAS1581)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

Supply of Socket Head Cap Screws (NSN 5305016975408)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

Precision Aerospace Fastener Manufacturing (PIN-RIVET)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

Manufacture and Supply of Sleeve Spacers (NSN 5365010658762)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

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