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

Brass Scrap Processing and Recovery

Active

Federal

Response Deadline11/10/2026, 07:00:00 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 involves the processing and recovery of 45,000 lbs of deformed brass small arms cartridges of .50 caliber and below for prime contractors associated with USMC MCB Camp Lejeune scrap sales. The scope of work includes smelting and industrial recycling to ensure effective metal recovery and reuse, with the final delivery of processed recycled brass or recovered metal. The project is managed under the Department of Defense for the Commanding General and will be performed at Camp Lejeune. A critical requirement of the contract is strict adherence to the Arms Export Control Act, requiring the contractor to maintain all necessary export licenses from the Department of State, Commerce, or OFAC should any materials be moved internationally.

General Info

Agency

Department Of Defense → Commanding General

NAICS

423930 - Recyclable Material Merchant Wholesalers

Place of Performance

Camp Lejeune, NC, 28547, USA

Set-Aside

NONE

Documents

This scope was carved out of MMP100-27-363.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Scrap Fired Cartridges (Deformed)

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 3

subcontract

Response DeadlineNov 10

Submission deadline

Response Deadline

11/10/2026, 07:00:00 PM UTCin 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 Defense → Commanding General

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Commanding General

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Processes 45,000 lbs of deformed brass small arms cartridges (.50 caliber and below) for prime contractors on USMC MCB Camp Lejeune scrap sales. Performs smelting and industrial recycling for metal recovery and reuse. Ensures compliance with the Arms Export Control Act and maintains export licenses from the Department of State, Commerce, or OFAC if material is moved internationally. Delivers processed recycled brass or recovered metal.

Similar Contracts

Same NAICS industry code

Supply of 100% Recovered Sorbent MaterialThis subcontract, issued by the Department of Defense under the DLA Weapons Support Nuclear Reactor Program, involves the supply of 100 percent recovered sorbent material. The selected provider will be responsible for sourcing and processing post-consumer or post-industrial recovered fibers and polymers that strictly adhere to RCRA and EPA regulations. The scope of work includes the delivery of bulk recovered materials along with the necessary recovered material certifications to prime contractors fulfilling DLA supply contracts. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 423930. Interested parties should note that the solicitation was posted on November 3, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 9 hours ago

DEADLINE

IFB 33-6049, SCRAP TIRE SALE, FORT BUCHANAN, PUERTO RICO

Solicitation # IFB-33-6049

IFB 33-6049 is an invitation for bid for the sale of surplus scrap tires located at Fort Buchanan, Puerto Rico, managed by DLA Disposition Services. This is a sale of government property conducted on an as is, where is basis, not a service contract. The award will be granted to the highest responsible and responsive bidder based on the unit price submitted in U.S. currency. The successful purchaser is responsible for the removal, transportation, and legal disposal or recycling of the tires using licensed facilities and registered transporters. Required documentation includes providing certificates of recycling and tire manifests to the Sales Point of Contact to verify that the weight removed matches the weight processed. The contract provides a three year base period for material removal, with the possibility of two additional one year option periods and a discretionary six month extension. Bidders must submit a signed SF114 and SF114A, a bid deposit, and a representation regarding FAR Provision 52.204-24 concerning telecommunications and video surveillance equipment. All material leaving the government location must be weighed on certified scales and recorded on DLA Form 1367. The purchaser must also provide certificates of insurance prior to performance and adhere to DOT Hazardous Materials Regulations for transport. Bids must be submitted via the specified channels by the deadline and remain valid for 90 calendar days from the bid opening.

DLA Disposition Services Hq

POSTED

about 14 hours ago

DEADLINE

Scrap Fired Cartridges (Deformed)

Solicitation # MMP100-27-363

Solicitation MMP100-27-363 is for the sale of 45,000 pounds of scrap fired small arms cartridges, consisting of brass .50 caliber and below, located at MCB Camp Lejeune, North Carolina. The government will award the contract to the highest responsive and responsible bidder, with a bid deadline of November 10, 2026, at 2:00pm EST. Eligible buyers must be United States citizens capable of obtaining the necessary export licenses from the Department of State, Department of Commerce, or Office of Foreign Assets Control. The government reserves the right to vary the final quantity delivered by 10 percent. The successful bidder must provide DOT-approved transportation with spillage control devices and is responsible for securing the load and cleaning any spills. While the government will load the material into open-top containers via forklift, the buyer must coordinate pick-up between 8:00am and 1:00pm, Monday through Thursday, and provide original weight tickets from the Building 982 Landfill scales. A 50 percent deposit is required via certified or company check prior to pick-up, with the remaining balance due within 30 days of invoicing. Access to the installation requires a one-day pass, necessitating a valid driver's license, vehicle registration, proof of insurance, and specific identification such as a Real ID or a combination of a passport, TWIC card, social security card, or birth certificate.

Commanding General

POSTED

about 14 hours ago

DEADLINE

Scrap Metal Processing and Material RecoveryThis subcontract for Scrap Metal Processing and Material Recovery supports prime contractors on Virginia Department of Transportation recycling projects within Loudoun and Prince William Counties. The selected provider will supply a recycling facility and processing services, utilizing industrial scales for accurate weighing and specialized equipment including shredders, shears, balers, and magnetic handlers to sort metals and maximize recovery value. Payout calculations are based on the current American Metals Market price per pound. The scope of work requires the delivery of processed scrap along with official weight certifications. This opportunity falls under NAICS code 423930 and was posted on November 2, 2026, with a response deadline of November 6, 2026.

Virginia Department of Transportation

POSTED

DEADLINE

161306 NOVA Scrap Metal Recycling

Solicitation # 161306

The Virginia Department of Transportation is soliciting bids through an Unsealed Invitation for Bids to establish term contracts for scrap metal collection services, including the provision of dumpsters and reimbursement payments. The scope of work involves servicing multiple locations across Loudoun and Prince William Counties, including equipment shops and area headquarters in Manassas, Lorton, Alexandria, Leesburg, Fairfax, and Reston. The contractor is required to deliver containers within two business days of a request and pick up scrap metal within four business days, with all services performed between 7:30 am and 3:00 pm, Monday through Friday. Payment to VDOT is based on a percentage of the average published price in the American Metal Market Pittsburgh indices, as specified in the bidder's pricing schedule. Key deliverables include signed pickup tickets, weight certificates showing gross, tare, and net weights, and monthly activity revenue reports. This solicitation is set aside with award priority for DSBSD-certified micro or small businesses, including women-owned and minority-owned firms. Bidders must be registered in eVA and authorized to transact business in the Commonwealth of Virginia. The deadline for electronic submission via the eVA portal is November 6, 2026, at 2:00 PM EDT.

Virginia Department of Transportation

POSTED

DEADLINE

CHW Curriculum Material SupplierThis subcontract opportunity is for a supplier to provide textbooks and printed educational materials to prime contractors working on Community Health Worker training projects for the Maryland Department of Health. The selected provider will be responsible for sourcing and delivering both physical and digital curriculum materials that strictly align with COMAR 10.68.02 standards to ensure the accreditation of the training programs. The procurement is categorized under NAICS code 423930 and was posted on November 2, 2026. Interested parties must submit their responses by the deadline of November 11, 2026. Further details and application processes are managed through the Maryland eMMA portal.

POSTED

DEADLINE

Scrap Metal Processing and RecoveryThis subcontract for Scrap Metal Processing and Recovery, issued by the Department of Defense under the USPFO Activity MN Arng, requires the provision of labor and processing facilities to sort and recycle scrap metal. The contractor is responsible for grading metals and utilizing industrial equipment such as shears, balers, magnets, and smelting tools to prepare materials for industrial reuse. Final deliverables include processed metal ingots or sorted scrap intended for prime contractors purchasing government property. The project will be performed in Little Falls and falls under NAICS code 423930. A critical requirement for this engagement is the maintenance of all necessary environmental compliance permits for scrap processing. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026.

W7NG Uspfo Activity Mn Arng

POSTED

DEADLINE

MN USPFO CRTC Annual Scrap Metal Recycling

Solicitation # MN_USPFO_2027_001

The Minnesota Army National Guard at Camp Ripley is soliciting bids for a scrap metal recycling sales agreement for a base year running from December 1, 2026, to November 30, 2027. The selected contractor will be responsible for providing and maintaining three roll-off containers, ranging from 20 to 30 cubic yards, located at the Solid Waste Transfer Station, Ammunition Supply Point, and the United States Property and Fiscal Office Warehouse. The contractor must remove full containers within five calendar days of notification and provide weight verification using certified scales. Payment for the scrap metal is based on an agreed-upon percentage of the American Metal Market Chicago pricing for unprepared scrap. The contractor must submit a monthly transaction report detailing pickup dates, weights, and pricing, with payments made via certified check or money order to the US Treasury within the first 15 days of the following month. Award is based on the highest bid, and all property is sold as is and where is. Bids are due by 10:00 a.m. CST on November 13, 2026, and must include a Federal Tax Identification Number to be considered.

W7NG Uspfo Activity Mn Arng

POSTED

DEADLINE

Scrap Metal Procurement and BuyingThis subcontract for Scrap Metal Procurement and Buying involves providing the necessary capital and purchase services to acquire scrap rail materials for prime contractors working on Amtrak projects. The scope of work specifically focuses on the purchase of approximately 500 Gross Tons of 140LB rail, with pricing determined by the Gross Ton Price Formula as mandated by the Amtrak Materials Bid Form. The selected provider is responsible for delivering payments for the materials and facilitating the formal transfer of ownership of the scrap rail. This procurement effort is categorized under NAICS code 423930 and is managed by Amtrak, with a response deadline set for November 16, 2026.

POSTED

DEADLINE

CWR/Scrap Rail sale - Approx. 500GT of 140LB Rail

Solicitation # 2027-022

Amtrak is soliciting bids for the sale and removal of approximately 500 gross tons of 140-lb curve patch rail, totaling roughly 24,000 feet. The material is located in Maryland and Pennsylvania, specifically divided between Elkton, MD, and the Philadelphia/Darby, PA area. This is an as-is, where-is sale, and the buyer is solely responsible for all pick-up and transportation expenses. Bidders must participate in mandatory site visits coordinated with the site coordinator and are required to provide their own personal protective equipment. The award will be granted to the highest responsive and qualified bidder. Submissions must include a gross ton price based on the Fastmarkets Philadelphia market No. 1 heavy melt index, a detailed rail removal plan, and a specification of the on-track equipment to be used. Additionally, bidders must complete the required representations and certifications and identify any subcontractors. The successful bidder must provide insurance certificates within ten business days of the contract date and pay a 288.00 dollar fee for Amtrak's blanket policy. The bid closing date is November 16, 2026.

POSTED

DEADLINE

Removal and Recycling of Scrap Metal Collected at Oxford County Waste Management Facility

Solicitation # TENDER-WM-2026-752

Oxford County is seeking quotations for the removal and recycling of scrap metal collected at the Oxford County Waste Management Facility. This solicitation, identified as TENDER-WM-2026-752, is for a primary three year term that begins on December 1, 2026, and concludes on November 30, 2029. The agreement includes the possibility of two additional one year extensions. Interested companies must submit their responses by the deadline of November 18, 2026, at 7:00 PM. The project will be performed in Canada, and all inquiries or submissions should be directed through the official Oxford County procurement channels.

POSTED

DEADLINE

Disposal of Electrical Equipment

Solicitation # Z5463

Nashville Electric Service is soliciting bids for the disposal and salvage of electrical equipment across eleven different substations in Nashville and surrounding Tennessee areas, including Bordeaux, North, Craighead, Cane Ridge, Pennington Bend, Davidson Road, Clifton, Tyson, Whites Creek, Central, and Donelson. This six-month contract requires the removal of equipment as detailed in the provided salvage spreadsheet, with all bids quoted FOB Nashville, Tennessee, and inclusive of all shipping charges. The procurement is governed by the NES Standard Purchasing Terms and Conditions, as well as NES Specifications 2019STC and 32-41070010, both of which must be completed and returned with the bid to avoid disqualification. Proposals must be submitted in a sealed envelope to the NES Procurement Section by 2:00 PM Central Time on November 19, 2026. The submission must include an original and two copies, with the vendor name, proposal number, open date, and applicable licensing information clearly visible on the exterior. Bidders are required to provide their lowest net price using specific language indicating whether payment is to be made to or by NES. A site visit is scheduled for November 10, 2026, starting at 421 1st Ave. N. in Nashville. Award decisions will be based on the lowest net price and full compliance with the specified technical standards and terms.

Nashville Electric Service

POSTED

DEADLINE

More opportunities from Department Of Defense → Commanding General

Same awarding agency

Scrap Brass Transportation ServicesThis subcontract for Scrap Brass Transportation Services involves the removal and transport of 45,000 pounds of deformed brass small arms cartridges, specifically .50 caliber and below, from the USMC MCB Camp Lejeune facility. The selected provider will support prime contractors on scrap removal projects by managing the loading and hauling process, ensuring all materials are delivered from the government site. To qualify, the contractor must employ US citizens and maintain full DOT compliance. Required equipment includes DOT-approved trucks outfitted with spillage control devices to prevent any material loss during transit. This Department of Defense project falls under NAICS code 484220 and is managed by the Commanding General.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 14 hours ago

DEADLINE

Supply of Cisco VTC Desk Pro Video Conferencing SystemsThis small business set-aside subcontract involves the supply of two fully functional Cisco VTC Desk Pro video conferencing units for prime contractors supporting projects for the Commanding General at Parris Island. The required hardware must feature 27-inch 4K LCD monitors and support a variety of connectivity options, including Bluetooth, HDMI, USB-C, and 10/100/1000BASE-T Ethernet. To ensure seamless integration, the systems must be compatible with Microsoft Teams Rooms, H.323, SIP, and Cisco Unified Communications Manager, while supporting AES encryption and H.235 v3. This Department of Defense procurement falls under NAICS code 423430 and requires delivery to the 29970 zip code area.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 14 hours ago

DEADLINE

Reserved POV Parking ServicesThis small business set-aside subcontract, issued by the Department of Defense Commanding General, requires the provision of five reserved personally owned vehicle parking spaces for prime contractors working on 1st Marine Corps District facility projects. The parking facility must be located within 0.5 miles of 2167 Westchester Avenue in the Bronx, New York, and must provide secure, 24/7/365 access. To ensure safety and accessibility, the contractor is responsible for managing access control through permits or key cards. The facility is required to be equipped with adequate security lighting and continuous security camera monitoring to maintain a secure environment for all reserved vehicles.

Other Services to Buildings and Dwellings

POSTED

about 14 hours ago

DEADLINE

TWO (2) VTC DESK PROs

Solicitation # M32000171039279

The Department of Defense, through the Commanding General's office in Parris Island, South Carolina, is seeking sources for the procurement of two VTC Desk Pros under solicitation M32000171039279. This requirement is designated as a total Small Business Set Aside under NAICS code 334310. Interested vendors must be registered in the Procurement Integrated Enterprise Environment to submit a response by the deadline of November 9, 2026. The technical specifications strictly require the equipment to be a Cisco product. Key requirements include a 27-inch LCD monitor with 4K resolution and 10/100/1000BASE-T Ethernet connectivity via RJ-45. The devices must support H.235 v3 and Advanced Encryption Standard (AES) for encryption. Additionally, the hardware must be compatible with Microsoft Teams Rooms, H.323, Session Initiation Protocol (SIP), and Cisco Unified Communications Manager.

Audio and Video Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

Five (5) personally owned vehicles (POVs) supporting Recruiting Substation (RSS) East Bronx,

Solicitation # M00263_EAST_BRONX_NY_POV_PARKING

The Department of Defense, through the Regional Contracting Office at Parris Island, has issued a Sources Sought Notice to identify capable vendors for providing five reserved personally owned vehicle parking spaces to support the 1st Marine Corps District Recruiting Substation East Bronx. The required parking must be located within a 0.5-mile walking distance of 2167 Westchester Avenue, Bronx, NY 10462, and must be accessible 24 hours a day, 365 days a year. Facilities must be monitored by security cameras and provide adequate lighting, whether the spaces are in an indoor garage or an outdoor surface lot. The projected period of performance includes a 12-month base year with two additional 12-month option years. This requirement is categorized under NAICS code 812930 and is designated as a total small business set-aside. As this is a market research effort and not a formal request for quotation, interested respondents must provide a capability statement, a nonbinding monthly price estimate, and a map verifying the walking distance to the substation. Submissions must include the company's Unique Entity ID, CAGE code, and socioeconomic status. Responses are due to the primary point of contact, Dedriene Green, by November 10, 2026.

Parking Lots and Garages

POSTED

about 14 hours ago

DEADLINE

Television Equipment Activation and Relocation TechnicianThis subcontract opportunity is for a Television Equipment Activation and Relocation Technician to support prime contractors on US Marine Corps projects at Camp Lejeune. The scope of work involves the non-construction installation, activation, and relocation of television service equipment, including performing moves, changes, disconnects, and signal serviceability confirmations at authorized service points. The contractor is strictly prohibited from performing any new wiring or drilling. This requirement is issued under the Department of Defense for the Commanding General, with a response deadline of November 12, 2026.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Commercial Television Programming ProviderThis subcontract for Commercial Television Programming Provider involves the supply and delivery of functional digital television signals for prime contractors supporting US Marine Corps projects. The scope of work covers operations at MCB Camp Lejeune, MCAS New River, and MCAS Cherry Point, ensuring that active signals are delivered to specified interior outlets through authorized infrastructure. The provider is responsible for offering both Basic and Deluxe digital television tiers and managing all associated account administration. The contract requires strict adherence to FCC regulations and Buy American standards. Managed under NAICS code 517111 for the Department of Defense, the performance of these services is centered in Camp Lejeune. Interested parties should note the response deadline of November 12, 2026.

Wired Telecommunications Carriers

POSTED

DEADLINE

Commercial Television Services IDIQ

Solicitation # M6700127Q0009

The United States Marine Corps is soliciting a single-award, firm-fixed-price, indefinite-delivery, indefinite-quantity contract under solicitation M6700127Q0009 to provide commercially available television programming and associated services for authorized facilities at MCB Camp Lejeune, MCAS New River, and MCAS Cherry Point, North Carolina. Classified under NAICS 517111 and PSC DG11, the contract spans a base year and three option years, with a total duration not to exceed four years from FY27 to FY31. The scope includes the delivery of basic and deluxe digital television packages, as well as non-construction installation and relocation services. All services must be delivered through existing authorized service points and functional interior outlets; the contract strictly prohibits new interior wiring, drilling, excavation, or any form of physical construction. The acquisition is performance-based, with evaluation factors focusing on technical capability and past performance. Award will be granted to the responsible quoter whose proposal is most advantageous to the Government, considering price and other factors. Contractors must own or lease the necessary infrastructure and programming rights and are prohibited from connecting equipment to Government information systems. Compliance requirements include FCC regulations, Buy American standards, and strict exclusions of adult programming and unauthorized pay-per-view content. Quoters must be registered in the System for Award Management and provide a complete price for all specified line items to be considered responsive.

Wired Telecommunications Carriers

POSTED

DEADLINE

REQUEST FOR QUOTES FOR DELIVERY OF LP GAS ABAORD MCB CAMP LEJEUNE, NC

Solicitation # M6700127Q0003

Solicitation M6700127Q0003 is a request for quotes for a requirements contract to provide liquefied petroleum (LP) gas and tank monitoring services for the Public Works Division at Marine Corps Base Camp Lejeune, North Carolina. The contractor is responsible for providing and maintaining approximately 225 to 250 contractor-owned tanks with capacities ranging from 250 to 30,000 gallons. Key requirements include automatic refill services and the installation of tank monitors. The prime vendor must be registered as a Class A or Class B dealer per North Carolina LP-gas dealer registration laws at the time of award. The period of performance runs from December 1, 2026, through May 31, 2031, with estimated annual deliveries of 808,244.1 gallons. Performance standards require responses to standard delivery requests within three working days, empty tank deliveries within eight hours, and tank installation or removal requests within fourteen working days. Award will be based on price and other factors, with technical capability and delivery weighted more significantly than price. Evaluation will also consider past performance, requiring three relevant references from the last three years. Invoices must be submitted via Wide Area WorkFlow (WAWF) following customer verification.

Natural Gas Distribution

POSTED

DEADLINE

Sanitation Chemical and Consumable SupplyThis subcontract for Sanitation Chemical and Consumable Supply involves providing bulk chemical deodorizers, disinfectants, and toilet paper to prime contractors operating at the Marine Corps Air Ground Combat Center in Twentynine Palms, California. The scope of work requires the delivery of approved sanitation chemicals and consumables, with a strict mandate that all materials comply with the Emergency Planning and Community Right-to-Know Act and California State Regulations. Additionally, the provider must supply comprehensive Safety Data Sheets for all materials delivered to the site. Managed under the Department of Defense for the Commanding General, this opportunity falls under NAICS code 424130. The solicitation was posted on October 29, 2026, with a response deadline set for November 6, 2026.

Industrial and Personal Service Paper Merchant Wholesalers

POSTED

DEADLINE

Rough Terrain Equipment HaulingThis subcontract for Rough Terrain Equipment Hauling supports prime contractors on projects at the Marine Corps Air Ground Combat Center in Twentynine Palms. The scope of work involves the specialized transportation, placement, and recovery of heavy portable toilet units across rough, unpaved desert terrain. To ensure successful delivery to specific GPS coordinates in remote field training areas, the contractor must utilize ATVs, 4x4 heavy-duty trucks, or desert-capable trailers. Managed under the Department of Defense for the Commanding General, this opportunity falls under NAICS code 484220. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026. The primary objective is to provide reliable equipment hauling and removal services in challenging off-road environments to maintain site facilities.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

MIXED METALS AND CONSTRUCTION DEBRIS SCRAP REMOVAL TERM CONTRACT – ANNISTON ARMY DEPOT (ANAD)

Solicitation # 2-1-QSC-T-27-008

Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

POSTED

DEADLINE

Fort Benning Sale of Used Ammo Cans

Solicitation # BENN-QRP-27-01

W6CR Usag Ft Benning

POSTED

DEADLINE

Mixed Metal Recycling and Processing

W6CD Usag Ft Knox

POSTED

CLOSED

about 7 hours ago

Scrap Metal Processing and Recycling Services

W6CD Usag Ft Knox

POSTED

CLOSED

about 7 hours ago

Sale of Lot #2 Scrap Metals

Solicitation # QRP27-0004

W6CD Usag Ft Knox

POSTED

CLOSED

about 7 hours ago

Sale of Empty Used Condition Code (S) Ammunition Containers

Solicitation # QRP27-0003

W6CD Usag Ft Knox

POSTED

CLOSED

about 7 hours ago

Sale of Two (2) Used Condition Code (S) Scrap Metal Conex Shipping Containers

Solicitation # QRP27-0001

W6CD Usag Ft Knox

POSTED

CLOSED

about 7 hours ago

Scrap Metal Processing and Recovery

W6CR Usag Ft Benning

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