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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

BAG, DUFFLE

Active
SPE1C1-27-T-0084Federal

Contract Overview

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

General Info

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

UNIT 100383 BOX 1, FPO, AA, 34087, USA

Set-Aside

NONE

Documents

1
PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → C AND T SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
Office AddressUSA
Contacts
Jennifer Scarpello
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
BAG,DUFFLE
BAG, DUFFLE
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RESILIENCE TACTICAL LLC 7KBF8 P/N BGDGBP02-CB-CS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018991614 0001 EA 1.000
NSN/MATERIAL:8465016975060
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:ZZ
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:00 OPI:E
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE1C1-27-T-0084
SECTION B
PR: 7018991614 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951. MIL-STD-129 AND MIL-STD-147 APPLY.
PARCEL POST ADDRESS:
V50137
USS THOMAS HUDNER DDG116
UNIT 100383 BOX 1
FPO AA 34087
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V50137
USS THOMAS HUDNER DDG116
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V501376307CG88
RDD: 777
PROJ: EP5 TP 2
SUPP ADD: YNCG03 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A4A DIST: 9B ADV: FC: SE
Need Ship Date:00/00/0000 Original Required Delivery Date:11/06/2026
SPE1C1-27-T-0084 NSN/Part Number: 8465-01-697-5060 Quantity: 1 EA Purchase Request: 7018991614QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 315990
New
DIBBS
BAG, LAUNDRY
Solicitation # SPE2DS-27-T-1439
This request for quotations, issued by DLA Troop Support Medical Supply Chain MD SURG FSF, is for the procurement of water soluble laundry bags measuring 36 by 39 inches for soiled linen. The requirement consists of six packages, with each package containing 100 individual bags, under NSN 8465010939597. Bidders are required to specify the CAGE code and part number being supplied. The delivery is set for 20 days after the order, with shipping terms as FOB Destination to the USNS Comfort at FPO AE 09566-4008. Inspection and acceptance will also occur at the destination. The contract mandates strict adherence to commercial packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Preservation and packing must comply with MIL-STD-2073-1E and special packaging instructions MPACG00001. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotations must be submitted by November 10, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

in 6 days
View Details
NAICS: 315990
New
DIBBS
CARRIER, SELF-PROTEC
Solicitation # SPE1C1-27-T-0082
C AND T SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 315990
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7L1-27-T-3391
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 315990
New
DIBBS
Supply of Industrial Safety Harnesses (NSN 4240-01-543-5503)This subcontract involves the manufacture or procurement of 17 industrial full body crossover safety harnesses for prime contractors supporting Department of Defense supply contracts. The equipment must strictly conform to CID A-A-59867 and ANSI Z359.11 standards. The selected provider is responsible for conducting First Article Testing and submitting the corresponding test reports to ensure compliance. All items must be packaged and marked according to MIL-STD-129, MIL-STD-2073-1E, and RP001 specifications. The final delivery of the safety harnesses and the First Article Test Report is to be made to DLA Distribution Yokosuka, Japan. The opportunity is categorized under NAICS code 315990 with a response deadline of November 16, 2026.
YOKOSUKA JAPAN CML PHN

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 315990
New
DIBBS
Supply of Self-Protection Carriers (NSN 8465017027429)This subcontract involves the manufacture or procurement of 20 finished self-protection carriers, specifically model MGBH8021-BK under NSN 8465017027429, to support prime contractors on DLA Troop Support C and T Supply Chain projects. The selected provider must ensure all units are delivered FOB Destination to the USNS MT Whitney. Strict adherence to technical and regulatory standards is required, including packaging specifications per MIL-STD-129, RP001, and ASTM D3951. Additionally, the contractor must maintain DFARS 252.204-7012 cybersecurity compliance and comply with the Buy American Act.
C AND T SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 315990
New
DIBBS
Subdued Army Private Insignia ManufacturingThis subcontract with C AND T SUPPLY CHAIN for the Department of Defense involves the manufacture of 13,000 pairs of subdued Army Private grade insignia under NSN 8455-01-089-0011. The selected provider must deliver five first article samples for government testing and ensure all products adhere to MIL-STD-1916 or ANSI/ASQ Z1.4 quality standards. Compliance requirements include TIOH certification and strict adherence to Buy American regulations. The contract is categorized under NAICS code 315990, with performance taking place in zip code 85043. Responses are due by November 13, 2026.
C AND T SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 315990
New
DIBBS
CARRIER, SELF-PROTEC
Solicitation # SPE1C1-27-T-0080
Solicitation SPE1C1-27-T-0080 is a small business set-aside request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of 20 units of self-protection carriers, identified by NSN 8465017027429 and part number MGBH8021-BK. The requirement is designated under NAICS code 315990. Delivery is required within 20 days after receipt of order, with an original required delivery date of November 5, 2026. The shipping terms are FOB Destination, with the delivery point specified as the USNS MT Whitney in FPO AE 09517-3310. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1 and 52.246-2. Packaging must adhere to MIL-STD-129 and RP001 for palletization, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025, or commercial packaging per ASTM D3951 for non-hazardous items. The contract incorporates various federal and defense clauses, including the Buy American Act, HUBZone price evaluation preferences, and strict cybersecurity reporting requirements under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 16, 2026, to the issuing office in Philadelphia, Pennsylvania.
C AND T SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 315990
New
DIBBS
INSIGNIA, GRADE, ENLI
Solicitation # SPE1C1-27-Q-0135
Solicitation SPE1C1-27-Q-0135 is a small business set-aside, firm-fixed-price contract issued by DLA Troop Support, C and T Supply Chain, for the procurement of 13,000 pairs of subdued Army Private insignia for the ROTC senior division. The primary deliverable is identified under NSN 8455-01-089-0011, with a required delivery date of June 28, 2027, and a general delivery timeline of 180 days after the order. The contract specifies destination as the point for both inspection and acceptance, with freight shipping directed to Arizona Industries for the Blind in Phoenix, Arizona. The contractor is required to submit five first article samples within 30 days of the award for government testing. Quality and packaging must adhere to strict military standards, including MIL-STD-2073-1E for packaging data, MIL-STD-129 for marking, and ASTM-3951D for preservation levels. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Award selection will be based on the total award price to determine the best value offer, provided that the pricing is deemed fair and reasonable and the first article testing costs are not materially unbalanced relative to the production price.
C AND T SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 315990
New
DIBBS
STRAP, INVOLUNTARY, R
Solicitation # SPE1C1-27-T-0081
Solicitation SPE1C1-27-T-0081 is a fixed-price, small business set-aside procurement issued by the Defense Logistics Agency for the supply of one bag of involuntary straps, identified by NSN 8465014706251. The contract requires delivery within 20 days of award, with an original required delivery date of November 5, 2026. Shipping is FOB Destination to the USS San Diego LPD 22 at FPO AP 96678-1704. Inspection and acceptance will also occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E and ASTM D 3951 for packaging, and RP001 for palletization. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and FAR 52.222-50 regarding combating trafficking in persons. Quotations must be submitted to the DLA Troop Support C and T Supply Chain in Philadelphia by November 16, 2026.
C AND T SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 315990
New
DIBBS
SPECTACLES, INDUSTRIAL
Solicitation # SPE8E6-27-T-0514
Solicitation SPE8E6-27-T-0514 is a request for quotations for the procurement of 3,500 industrial spectacles, identified by NSN 4240015617694. The contract is issued by DLA Troop Support, Construction and Equipment, with a required delivery date of January 17, 2027, and a delivery lead time of 25 days after order. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will take place at the destination, governed by FAR 52.246-1. The procurement includes strict technical and quality requirements as defined in the DLA Master List, specifically prohibiting the intentional addition of mercury or mercury-containing compounds to the supplies. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. This is not a small business set-aside, although HUBZone price evaluation preferences may apply. Offers involving additive manufacturing are ineligible for award.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 315990
New
DIBBS
HARNESS, SAFETY, INDUSTR
Solicitation # SPE8E5-27-T-0424
Solicitation SPE8E5-27-T-0424 is a request for quotations for industrial safety harnesses, identified by NSN 4240015435503. The procurement consists of multiple line items totaling 23 units, with deliveries split across various locations including DLA Distribution Yokosuka Japan, DLA Distribution Pearl Harbor, the USS Lewis B Puller, the USS Emory S Land, and a facility in Virginia Beach, Virginia. The items must conform to CID A-A-59867 Size Scheme II (Small) and comply with the latest revisions of ANSI Z359.11. Delivery is specified as FOB Destination, with various required delivery dates ranging from August to October 2026. A critical requirement of this contract is the First Article Testing (FAT), which requires one full body crossover harness to be inspected according to A-A-59867 sections 3.1 and 3.2. Inspection and acceptance are both designated to occur at the origin. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with palletization following DLA requirement RP001. The contract incorporates several regulatory mandates, including the Buy American Act, the Berry Amendment, and strict prohibitions against the intentional addition of mercury. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with DFARS cybersecurity and safeguarding standards for covered defense information.
YOKOSUKA JAPAN CML PHN

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 315990
New
International
E60PR-2700PG RFSO - Protective gloves
Solicitation # WS5902435196
The Department of Public Works and Government Services is seeking offers to establish up to two National Master Standing Offers for the supply of protective gloves to authorized users across Canada. This solicitation is restricted to Canadian suppliers and suppliers of Applicable Trading Partners, with additional interest expressed by Canadian Collaborative Procurement Initiative participants. The requirement covers two specific items, with estimated annual quantities of 10,000 pairs per item, to be delivered to various locations nationwide. The initial term of the Standing Offer is for one year, with the possibility of two subsequent one-year extensions for additional purchases. Interested parties must submit their responses by January 5, 2027. This federal procurement opportunity is managed by the Government of Canada under solicitation number WS5902435196.
Department of Public Works and Government Services

POSTED

1 day ago

DEADLINE

in 2 months
View Details

More opportunities from Department Of Defense → C AND T SUPPLY CHAIN

Same awarding agency

NAICS: 314121
New
DIBBS
Supply of Acrylic Bunting Signal Flags (Letter N)This subcontract with C AND T SUPPLY CHAIN for the Department of Defense involves the fabrication and supply of 300 Size 6 acrylic bunting signal flags featuring the Letter N. The flags must be produced according to Drawing 16696-7A with specific dimensions of 2 feet 11 inches for both the hoist and fly. Production requires the use of industrial sewing and fabrication equipment to ensure all units adhere to strict military maritime standards. A critical requirement of the contract is the provision of mandatory supply chain traceability documentation for all materials used in the manufacturing process. The project falls under NAICS code 314121 and is intended to support prime contractors delivering on DLA supply contracts, with performance located in zip code 85043.
Curtain and Drapery Mills

POSTED

about 4 hours ago

DEADLINE

in 7 days
View Details
NAICS: 313113
New
DIBBS
Supply of Berry Compliant Textile MaterialsThis subcontract, managed by C AND T Supply Chain for the Department of Defense, involves the supply of domestic-origin textile fabrics and threads to prime contractors on DLA Troop Support contracts. The materials must strictly adhere to the shade and dimensional requirements specified in MIL-DTL-11589/594 and must be certified as domestic textile materials. A critical requirement of this contract is full compliance with the Berry Amendment, ensuring that all fibers and fabrics are produced within the United States. The opportunity is categorized under NAICS code 313113, with a response deadline set for November 11, 2026.
Thread Mills

POSTED

about 4 hours ago

DEADLINE

in 7 days
View Details
NAICS: 314910
New
DIBBS
Manufacture of Iraq Campaign Air Force Award StreamersThis subcontract with C AND T SUPPLY CHAIN involves the fabrication of Iraq Campaign Air Force Award Streamers for prime contractors under DLA Troop Support contracts. The manufacturer is responsible for producing streamers with a 2-3/4 inch hoist and a 3-4 foot fly, strictly adhering to Drawings 5-5-2 and 5-5-2A as well as specification MIL-DTL-11589/594. All production must utilize industrial sewing equipment and materials that are compliant with the Berry Amendment. Quality assurance is a critical component of the agreement, requiring the performance of First Article sampling and rigorous quality control in accordance with ANSI/ASQC Z1.4. The final deliverables include both the completed streamers and the required first article samples. The project falls under NAICS code 314910 and is associated with the Department of Defense.
Textile Bag and Canvas Mills

POSTED

about 4 hours ago

DEADLINE

in 7 days
View Details
NAICS: 314999
New
DIBBS
STREAMER, AWARD
Solicitation # SPE1C1-27-Q-0143
Solicitation SPE1C1-27-Q-0143 is a small business set-aside for the procurement of one Iraq Campaign Air Force award streamer, identified by NSN 8345-01-576-4646. The streamers must be manufactured with a 2-3/4 inch hoist and a fly of 3 or 4 feet, adhering to drawings 5-5-2 and 5-5-2A and specification MIL-DTL-11589/594. The contract is established as a firm fixed price agreement with delivery required 120 days after award, with FOB and inspection/acceptance points set at the destination. The contractor is required to submit two first article samples for visual, dimensional, and shade examinations, with the government providing notification of results within 30 calendar days. Quality standards are governed by ANSI/ASQC Z1.4, and packaging must comply with DLA requirement RP001. Award selection will be based on the best value offer, primarily evaluated by the total award price. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
All Other Miscellaneous Textile Product Mills

POSTED

about 4 hours ago

DEADLINE

in 7 days
View Details
New
DIBBS
FIELD PACK
Solicitation # SPE1C1-27-Q-0150

POSTED

about 4 hours ago

DEADLINE

in 14 days
View Details
New
DIBBS
PATCH, CLOTH
Solicitation # SPE1C1-27-Q-0149

POSTED

about 4 hours ago

DEADLINE

in 14 days
View Details
NAICS: 313110
New
DIBBS
THREAD
Solicitation # SPE1C1-27-T-0083
Fiber, Yarn, and Thread Mills

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 314999
New
DIBBS
FLAG, SIGNAL
Solicitation # SPE1C1-27-Q-0148
Solicitation SPE1C1-27-Q-0148 is a small business set-aside for the procurement of 300 alphabetic international code signal flags. The specific item is an acrylic bunting, size 6, letter N, measuring 2 feet 11 inches in both hoist and fly. All items must be manufactured in accordance with drawing 16696-7A and specification MIL-DTL-2692. The contract is a firm fixed price agreement with a delivery requirement of 89 days after the order date, with a final customer need date of March 9, 2027. Delivery is FOB destination to Arizona Industries for the Blind in Phoenix, Arizona. The contractor is required to submit two first article samples within 30 calendar days of the contract award for visual, dimensional, and shade examination. Quality and inspection standards are governed by FAR 52.246-2 and ANSI/ASQ Z1.4, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-F-2692, and marking must adhere to MIL-STD-129. Notably, the use of mercury or mercury compounds in packaging and marking is strictly prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and the maintenance of supply chain traceability documentation. The contractor must also comply with Cybersecurity Maturity Model Certification Level 2 self-assessment and regulations regarding covered defense information. A 12-month warranty on supplies of a noncomplex nature is required. Award selection will be based on the total award price to determine the best value offer.
All Other Miscellaneous Textile Product Mills

POSTED

about 4 hours ago

DEADLINE

in 7 days
View Details
New
DIBBS
ARMY, BUCKLE, CLIPS, E
Solicitation # SPE1C1-27-Q-0097

POSTED

about 4 hours ago

DEADLINE

in 30 days
View Details
NAICS: 313110
New
DIBBS
Supply of Technical Grade Thread (NSN 8310-01-707-5017)This subcontract involves the supply of technical grade thread, specifically NSN 8310-01-707-5017, for prime contractors working on Department of Defense DLA Troop Support C and T Supply Chain projects. The selected provider must manufacture or source thread that adheres to Basic CID A-A-52094B and complies with the Berry Amendment and the Buy American Act. All items must be packaged, marked, and palletized according to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The contract requires strict adherence to DFARS cybersecurity compliance. The scope of work entails the delivery of one unit of thread FOB Destination to Cheyenne, Wyoming. Interested parties must respond by November 16, 2026, under NAICS code 313110.
Fiber, Yarn, and Thread Mills

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 488510
New
DIBBS
Specialized Freight Forwarding to USNS MT WhitneyThis subcontract involves specialized freight forwarding services for the Department of Defense under the C and T Supply Chain agency. The contractor is responsible for the transportation and delivery of 20 units of palletized equipment from a warehouse to the USNS MT Whitney at FPO AE 09517-3310. All shipments must be managed under FOB Destination terms and must strictly adhere to MIL-STD-129 palletization standards for delivery to the Military Postal Service Agency or APO/FPO addresses. The project falls under NAICS code 488510 and supports prime contractors on DLA Troop Support initiatives. Interested parties should note that the response deadline is November 16, 2026, with the performance of services centered around the specified military postal destination.
Freight Transportation Arrangement

POSTED

1 day ago

DEADLINE

in 12 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS