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, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Authorized Supplier of Pearson Neuropsychological Assessment Materials

Open

Federal

Response Deadline11/18/2026, 10:00:00 AM EST

Contract Overview

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

General Info

Agency

Department Of Veterans Affairs → 246-NETWORK Contracting Office 6 (36C246)

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

VA

Set-Aside

NONE

Documents

This scope was carved out of 36C24627Q0131.

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

View the prime solicitation

6515--Pearson Neuropsych testing supplies

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

PostedNov 12

subcontract

Response DeadlineNov 18

Submission deadline

Response Deadline

11/18/2026, 10:00:00 AM ESTin 6 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 → 246-NETWORK Contracting Office 6 (36C246)

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Veterans Affairs → 246-NETWORK Contracting Office 6 (36C246)

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies physical neuropsychological testing instruments, assessment kits, consumables, manuals, and stimulus materials for prime contractors on Department of Veterans Affairs (VA) healthcare projects. Provisions new, complete, and current editions of Pearson instruments and consumables for cognitive deficit evaluations. Requires authorized reseller status for Pearson Clinical Assessment products. Delivers assessment kits, manuals, and consumables.

Similar Contracts

Same NAICS industry code

Supplier of ParaShears Trauma Multi-ToolsThis subcontract involves the supply of specialized ParaShears trauma multi-tools to prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. Each tool must feature an 11-component toolset utilizing proprietary compound leverage technology and 3CR13 blade material, with a total weight of 4.8 ounces. All units must be packaged according to MIL-STD-2073-1E and marked in accordance with Medical Marking Standard No. 1. The contract requires strict adherence to the Buy American Act and the Berry Amendment. The scope of work entails the delivery of six units FOB Destination to Rose Barracks in Germany. This procurement falls under NAICS code 423450 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 3 hours ago

DEADLINE

Supply of Disposable Gloves (NSN 8415-01-5886765)This subcontract through C and T Supply Chain supports Department of Defense operations by providing disposable gloves, identified by NSN 8415-01-5886765, for prime contractors serving the USS LOUISIANA. The agreement requires the delivery of one unit of issue to the destination vessel within 20 days of an order, with shipping terms established as FOB Destination. Compliance is mandatory regarding DLA Packaging Requirements for Procurement and FAR 52.246-2 inspection standards. The contract falls under NAICS code 423450 and specifies a place of performance at FPO 96671.

C AND T SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

Supplier of Maxima Hand Rolled Gutta-Percha PointsThis subcontract involves the supply of Maxima brand hand-rolled gutta-percha points for prime contractors delivering to the Department of Defense Medical Supply Chain. The required materials must be fine-medium, color-coded, and cadmium-free, ensuring full compliance with FDA regulations and the Buy American Act. Each delivery consists of one package containing 200 endodontic points with a minimum shelf life of 48 months. Strict adherence to packaging and labeling standards is required, specifically ASTM D3951 or TQ IP025 for packaging, and MIL-STD-129 and Medical Marking Standard No. 1 for shipment labeling. The place of performance for this contract is located at Fort Bliss, Texas. Interested parties should note the response deadline of November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 3 hours ago

DEADLINE

Supply of Prodigy Pocket Blood Glucose Meter KitsThis subcontract involves the supply of four Prodigy Pocket Blood Glucose Meter Kits for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required kits must meet specific technical standards, including no-coding functionality, automatic power-on capabilities, and a memory capacity of 120 tests. To ensure product viability, the kits must have a minimum shelf life of 36 months, with no more than five months elapsed from the date of manufacture. All deliverables must comply with the Buy American Act and the DLA Master List requirements. The solicitation was posted on November 12, 2026, with a response deadline of November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 3 hours ago

DEADLINE

Supplier of Skedco Shoulder BoardsThis subcontract involves the procurement and delivery of eight Skedco Shoulder Boards, part number SK-303 and NSN 6530-01-265-3384, to support prime contractors on DLA Troop Support Medical Supply Chain projects. The performance of this contract takes place at Fort Campbell, and the supplier must ensure all items are packaged and marked in strict accordance with MIL-STD-2073-1E, Medical Marking Standard No. 1, and special instructions MPPWN00001 for sealed containers. The agreement requires full compliance with the Buy American Act and the Berry Amendment. Managed under NAICS code 423450 for the Department of Defense, the solicitation was posted on November 12, 2026, with a response deadline of November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 3 hours ago

DEADLINE

Latex-Free Broselow Hinkle Pediatric Resuscitation System SupplierThis subcontract opportunity is for the supply of latex-free Broselow Hinkle Pediatric Resuscitation Systems to support prime contractors under Department of Defense DLA Troop Support Medical Supply Chain contracts. The required deliverables consist of complete kits identified by NSN 6515-0151-39276, which must adhere to Broselow Hinkle standards. Each kit is expected to include seven pouches containing 26 procedural modules, two manual resuscitators, four cuff masks, three disposable blood pressure cuffs, and two Magill forceps. The contract falls under NAICS code 423450 and is managed by the Medical Supply Chain MD Surg FSF. Performance for this contract will take place at Fort Bragg, zip code 28310. Interested parties should note the response deadline of November 18, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 3 hours ago

DEADLINE

Tube Gauze with Applicator SupplyThis subcontract involves the supply of specialized medical tube gauze with applicators for prime contractors supporting DLA Troop Support medical consumable projects. The specific requirement is for 2,000 rolls of NSN 6510-00-2007013, featuring gauze dimensions of 5 yards by 0.875 inches designed for finger and toe application. All materials must be delivered to Fort Hood, Texas. The contractor is required to adhere to strict packaging and marking standards, specifically ASTM D3951 or TQ IP025 for packaging, and MIL-STD-129 and Medical Marking Standard No. 1 for shipment marking. This procurement is managed under the Department of Defense through the Medical Supply Chain MD Surg FSF, falling under NAICS code 423450.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 3 hours ago

DEADLINE

Supplier of Isolite Dental Suction MouthpiecesThis subcontract involves the supply of single-use transparent plastic dental suction mouthpieces, identified by NSN 6520-01-642-1294, for prime contractors supporting Department of Defense Medical Supply Chain FSH projects. The contract requires the delivery of 13 packages, with each package containing 10 units, to FOB Destination JBSA Ft Sam Houston, Texas. All provided materials must adhere to ASTM D3951 standards and comply with MIL-STD-129 for marking and labeling. Additionally, the supplier must ensure full compliance with the Buy American Act. The opportunity is categorized under NAICS code 423450, with a response deadline set for November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 3 hours ago

DEADLINE

Supply of HemoCue HB 201 Plus MicrocuvettesThis subcontract involves the supply of blood sample microcuvettes specifically designed for HemoCue HB 201 Plus Analyzers, matching NSN 6640-01-671-4541. The materials are intended for prime contractors working on DLA Troop Support Medical Supply Chain projects for the Department of Defense. The scope of work requires the delivery of three boxes of cuvettes to Fort Campbell, Kentucky, under FOB Destination terms. Strict quality and logistics standards are mandated to ensure product efficacy. The contractor must maintain climate-controlled storage and transit temperatures between 15 and 30 degrees Celsius. Additionally, all delivered microcuvettes must be provided within three months of their manufacture date.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 3 hours ago

DEADLINE

Supply of LSP Rhino Pressure Regulators

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 3 hours ago

DEADLINE

Self-Contained Breathing Apparatus (SCBA) SupplierThis subcontract, issued by the Department of Defense, requires the supply of 164 self-contained breathing apparatus units for prime contractors working on DLA Troop Support Construction and Equipment projects. The equipment must correspond to NSN 4220017320908 and meet TYPE I CODE Y specifications, which include a shelf-life requirement of 180 months. All deliverables must strictly adhere to DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001, with delivery terms set as FOB Origin. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423450. Performance is centered in Tracy, California. Interested parties must respond by November 23, 2026, to be considered for this procurement.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT FEDERAL SUPPLY CLASSIFICATIONS

POSTED

about 3 hours ago

DEADLINE

Sterile Hypodermic Needle SupplierThis subcontract involves the supply of sterile hypodermic needles to prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The requirement specifically calls for 18 GA by 1-1/2 inch needles featuring Luer Lock, delivered in two packages of 100 units each. All supplies must adhere to Medical Marking Standard No. 1 and the DLA Master List of Technical and Quality Requirements, with a guaranteed non-extendable shelf life of 60 months. The project is categorized under NAICS code 423450 and will be performed at Fort Bliss, Texas. Interested parties should note the posting date of November 12, 2026, with a response deadline set for November 18, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 3 hours ago

DEADLINE

More opportunities from Department Of Veterans Affairs → 246-NETWORK Contracting Office 6 (36C246)

Same awarding agency

GEM PAKs and Printer Consumables SupplyThis subcontract, managed by the Department of Veterans Affairs Network Contracting Office 6, involves the recurring supply of specialized consumables for the GEM Premier 5000. The scope of work focuses on providing proprietary reagent packs, specifically GEM PAKs, and printer paper to prime contractors operating on agency projects. All provided medical consumables must be FDA approved to ensure compliance with healthcare standards. The contract falls under NAICS code 423450 and was posted on November 12, 2026, with a response deadline of November 18, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

GEMWEB Plus 500 System ImplementationThe GEMWEB Plus 500 System Implementation is a subcontract opportunity managed by the Department of Veterans Affairs Network Contracting Office 6. The project involves the supply, installation, and configuration of the GEMWEB Plus 500 data management system, specifically designed to interface with blood gas analyzers for prime contractors. The primary objective is to deliver a fully operational system capable of efficient data management within a medical environment. Due to the nature of the medical data being processed, strict adherence to HIPAA compliance is required for all data handling procedures. This technical implementation falls under NAICS code 541512. Interested parties should note the response deadline of November 18, 2026.

Computer Systems Design Services

POSTED

about 8 hours ago

DEADLINE

GEM Premier 5000 Analyzer Supply and MaintenanceThis subcontract involves the supply and maintenance of the GEM Premier 5000 Blood Gas Analyzer to support prime contractors on Department of Veterans Affairs projects. The scope of work includes the provision of hardware and the delivery of a fully installed and operational analyzer. To ensure quality and technical compliance, the provider must hold OEM certification for Werfen equipment. The agreement includes a comprehensive warranty structure consisting of a 12-month standard warranty followed by a 48-month extended warranty. Managed under NAICS code 811210 and overseen by the Department of Veterans Affairs Network Contracting Office 6, the contract ensures long-term operational viability and technical support for the medical equipment.

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 8 hours ago

DEADLINE

Provider of Q-global Digital Scoring and Reporting Subscriptions

Software Publishers

POSTED

about 8 hours ago

DEADLINE

6515--Pearson Neuropsych testing supplies

Solicitation # 36C24627Q0131

The Department of Veterans Affairs Network Contracting Office 6 intends to negotiate a sole-source contract with Pearson Clinical Assessment/Pearson Education, Inc. to provide neuropsychological testing instruments, assessment kits, consumables, manuals, stimulus materials, and Q-global digital scoring and reporting products. These supplies are designated for the Durham VA Health Care System Neuropsychology program and the Garner Health Care Center to support the evaluation of Veterans with cognitive deficits, including dementia and residuals from traumatic brain injuries. The procurement focuses exclusively on supplies to ensure compatibility across standardized instruments and the digital scoring platform, and specifically excludes the procurement of clinical services. The requirement falls under NAICS code 334516, Analytical Laboratory Instrument Manufacturing, with a size standard of 1,000 employees. While this is a notice of intent and not a request for competitive quotes, businesses capable of providing Pearson-compatible products may submit a written notice of capability. Such responses must include business size status, authorized reseller status, relevant past experience, and specific product offerings. All submissions must be received by 10am EST on November 18, 2026, and directed to the Contracting Officer, Ricardo McIntosh.

Analytical Laboratory Instrument Manufacturing

POSTED

about 8 hours ago

DEADLINE

S218--Snow and Ice Service Removal Agreement

Solicitation # 36C24626Q1078

Solicitation 36C24626Q1078 is a firm-fixed-price request for snow and ice removal services at the Central Virginia VA Health Care System Richmond VA Medical Center located at 1201 Broad Rock Boulevard, Richmond, VA 23249. This procurement is specifically set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 561730. The estimated period of performance runs from November 6, 2026, to November 5, 2028, consisting of a one-year base period and one option year. The scope of work covers 2,746,264 square feet, divided into priority areas, with a strict two-hour response time requirement. Priority 1 areas, totaling 632,700 square feet, must be cleared when accumulation exceeds one inch. Award will be made to the responsible quoter with the lowest price technically acceptable (LPTA) offer. Evaluation factors include the technical and management approach, the capability to perform, and a requirement for prime contractors to demonstrate at least two similar contracts of similar size completed within the past three years. Proposals must include a technical offering limited to 25 pages, a completed price schedule, and proof of insurance. Performance is monitored via on-the-spot inspections and specific Acceptable Quality Levels (AQL) based on snow depth. Contractors must submit a Quality Control Plan within 10 days of award and utilize electronic invoicing through the VA's Invoice Presentment and Payment System.

Landscaping Services

POSTED

about 8 hours ago

DEADLINE

in about 21 hours

Z2DA--FY27 NRM RENOVATE SURGICAL SUITE PHASE II

Solicitation # 36C24627B0002

The Department of Veterans Affairs, Network Contracting Office 6, is seeking a contractor for Project 658-19-103, Renovate Surgical Suite Phase II at the Salem VA Medical Center in Salem, Virginia. This unrestricted construction project aims to expand and modernize the existing surgical suite in Building 143 to correct infrastructure deficiencies and ensure compliance with the VA Design Manual and current medical codes. The scope of work encompasses a wide range of trades, including general construction, structural, architectural, mechanical, electrical, plumbing, fire suppression, and fire alarm systems. The estimated magnitude of construction is between $20,000,000 and $50,000,000, with a period of performance of 840 calendar days from the issuance of the Notice to Proceed. The project will be executed in four distinct phases to minimize disruption to patient care. Phase one involves creating three new operating rooms in a vacant area; phase two focuses on the complete renovation of existing operating rooms; phase three covers the nursing station and pre-op area; and phase four addresses the post-op recovery and surgical area. Each phase must be completed and activated before the subsequent phase begins. The solicitation is anticipated to be released on or around October 16, 2026, under NAICS code 236220 and Product Service Code Z2DA. Interested bidders must maintain an active registration in the System for Award Management (SAM) throughout the submission and award process.

Commercial and Institutional Building Construction

POSTED

about 8 hours ago

DEADLINE

S222--GREASE TRAP SERVICE

Solicitation # 36C24627Q0111

Solicitation 36C24627Q0111 is a firm-fixed-price contract set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to provide comprehensive grease trap cleaning, pumping, and maintenance services at the Charles George VA Medical Center in Asheville, North Carolina. The scope of work involves the monthly pumping of a 1,600-gallon double-chambered grease trap, with services performed prior to 6:30 AM, as well as an annual pressure wash and scraping of the trap. The contractor is responsible for removing grease, sludge, and debris, cleaning inlet and outlet pipes, and ensuring all waste disposal complies with EPA and local regulations. The contract includes a base period from December 1, 2026, to November 30, 2027, with four subsequent one-year option periods extending through November 30, 2031. Award will be based on the best value to the government, evaluating price and other factors, including the quoter's past performance within the last five years regarding scope, complexity, and magnitude. The selected contractor must provide certified and licensed personnel and submit a Quality Assurance Plan within 30 days of award. All work must adhere to VA, OSHA, EPA, and local health department standards. Payments will be processed via Electronic Funds Transfer through the System for Award Management, and the contractor is prohibited from subcontracting more than 50 percent of the contract value to firms that are not certified SDVOSBs or VOSBs.

All Other Miscellaneous Waste Management Services

POSTED

about 8 hours ago

DEADLINE

6632--Cath Lab GEM 5000

Solicitation # 36C24627Q0130

The Department of Veterans Affairs, Network Contracting Office 6, intends to negotiate a sole source reagent rental contract with WERFEN USA LLC to provide one GEM Premier 5000 Blood Gas Analyzer for the Cardiac Cath Lab at the Durham VAMC. This fully automated system is designed to rapidly analyze whole blood for pH, pCO2, PO2, Ca2+, Na2+, K+, lactate, glucose, and hematocrit. The procurement includes the GEMWEB Plus 500 System for data management, GEM PAKs, and necessary consumables such as solutions and printer paper. To ensure clinical accuracy, the analyzer utilizes iQM2 with Intraspect technology for continuous, real-time quality assurance and must be interfaced with the VA VistA hospital information system, with reference values established upon installation. The contract is structured with a period of performance consisting of a base year plus four option years. The equipment package includes a 12-month standard warranty and a 48-month extended warranty. This procurement is being pursued as a sole source under Revolutionary FAR Overhaul 12, with NAICS code 334516. While this is a notice of intent and not a request for competitive quotations, the government will consider written notices from other businesses that can demonstrate relevant expertise and the ability to meet these requirements if submitted by 2:30 P.M. EST on November 18, 2026.

Analytical Laboratory Instrument Manufacturing

POSTED

about 8 hours ago

DEADLINE

6640--JESS SIMPLE WESTERN AUTOMATED SYSTEM

Solicitation # 36C24627Q0101

The Department of Veterans Affairs Network Contracting Office 6 intends to award a sole source, firm-fixed-price contract to ProteinSimple for the Jess Western Automated System to be utilized at the Salem VA Medical Center. This system is an automated capillary electrophoresis-based immunoassay platform that modernizes traditional Western blotting by combining protein size separation with high-sensitivity immunodetection in a fully automated workflow. The procurement includes the equipment, required disposables, and technician support. This action is conducted under Revolutionary FAR Overhaul sections 12.201-1 for simplified procedures and 6.103.1 for single-source solicitation, as market research indicates ProteinSimple is the only company capable of providing the specialized suite of services and equipment required. The procurement falls under NAICS Code 334516 for Analytical Laboratory Instrument Manufacturing, which has a size standard of 1,000 employees. While this notice is not a request for competitive quotes and no formal solicitation will be issued, the government will consider written notices from other businesses that can provide detailed evidence of relevant expertise and the ability to comply with the requirements. Such responses must be submitted to James Risbon via email by 9:00 am EST on November 3, 2026. The government intends to make the contract effective on November 6, 2026.

Analytical Laboratory Instrument Manufacturing

POSTED

about 8 hours ago

DEADLINE

Grease Trap Cleaning ServicesThis subcontract for Grease Trap Cleaning Services supports prime contractors on Department of Veterans Affairs projects at the Asheville, NC, VAMC. The scope of work involves the specialized pumping and removal of fats, oils, and grease, as well as the cleaning of trap interiors to remove sludge and debris. The selected provider is responsible for the legal transport and disposal of all waste materials, ensuring the delivery of a fully operational system and the provision of all necessary disposal manifests. To execute these services, the contractor must utilize vacuum trucks and high-pressure water jetting equipment while maintaining all required local and state waste hauling permits. This opportunity falls under NAICS code 562111 and is managed through the Department of Veterans Affairs Network Contracting Office 6. Interested parties should note the response deadline of November 19, 2026.

Solid Waste Collection

POSTED

DEADLINE

N044--REPLACE AIR SEPARATOR AND RELOCATE

Solicitation # 36C24627Q0071

Solicitation 36C24627Q0071 is a request for a firm fixed price contract issued by the Department of Veterans Affairs Network Contracting Office 6 for the Richmond VA Medical Center. The project requires a contractor to provide all labor, materials, tools, and supervision to replace and relocate an air separator to a more accessible location. The scope of work includes shutting down the steam system for safe working conditions, installing the new separator with necessary piping extensions and steel brackets, and restarting the system to verify proper operation. The performance period is scheduled from November 20, 2026, to November 30, 2026, with deliveries made to the warehouse loading dock at 1201 Broad Rock Boulevard, Building 500, Richmond, VA. This procurement is designated as a HUBZone Small Business set-aside under NAICS code 333415. Award decisions will be based on the most advantageous offer, evaluating both total price and technical capability to meet the statement of work. Contractors must be registered in the System for Award Management and adhere to all VAMC, federal, state, and local safety regulations, as well as strict guidelines regarding the protection of VA sensitive information. Final acceptance of the work is contingent upon inspection and a signed service report by the Contracting Officer's Representative or the Plumbing Department's Supervisor.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Battery-Operated Cautery Device Supply

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Tracheal Tubes

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical Supply Provision (NSN 6515-01-577-4676)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Water Purification Filter Element Supply

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Portable Aluminum Examining Table Supply

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Fluorescent Lamp Supply

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supplier of Stream Light Battery-Operated Lanterns

Defense Logistics Agency

POSTED

DEADLINE

Supply of Oronasal Resuscitation Masks

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Rigid Sea-Air Medical Evacuation Litter Supplier

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Automatic Smoke Alarm Supplier

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Fluid Valve Stem Supply (NSN 4820-00-102-4424)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of NSN 4730-01-577-7417

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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

Get full access

Join 750+ contractors already using CLEATUS