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 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

CABLE ASSEMBLY, POWER, ELECTRICAL

Awarded

SPE7LX26FB5RSFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded delivery order SPE7LX26FB5RS to Independent Rough Terrain Center LLC on September 2, 2026. This order was issued under the broader indefinite quantity contract SPE7LX21D0081, which was originally established on March 31, 2021, with a potential ten-year duration ending March 30, 2031. The specific procurement is for a power electrical cable assembly, identified by NSN 6150014798422 and PR 7018181130, falling under NAICS code 335929. The total value of this delivery order is listed between 383.70 and 3,837.00 dollars, with a required delivery date of September 9, 2026. The overarching basic contract operates on a firm fixed pricing basis with FOB Destination terms, featuring a maximum potential value of 91,852,135.60 dollars. This specific action was managed by DLA Land and Maritime to secure necessary electrical components for federal operations.

General Info

DLA awarded Independent Rough Terrain Center LLC a power electrical cable assembly order.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$383.7

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

INDEPENDENT ROUGH TERRAIN CENTER LL

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

2

SPE7LX-21-D-0081 - Independent Rough Terrain Center Award

award

High

SPE7LX-26-F-B5RS Delivery Order

task-order-award

High

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

PhaseAwarded

PostedSep 2

Award Notice

AwardedSep 2

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7LX26FB5RS posted on DIBBS. Awardee: INDEPENDENT ROUGH TERRAIN CENTER LL (CAGE 1NWY2) Total Contract Price: $383.70 Award Date: 09-02-2026 Delivery order under: SPE7LX21D0081 Line items: - CABLE ASSEMBLY, POWER, ELECTRICAL (NSN/Part 6150014798422, PR 7018181130)

Similar Contracts

Same NAICS industry code

WIRE, ELECTRICAL

Solicitation # SPE7M1-27-T-0499

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M1-26-T-386Z

Solicitation SPE7M1-26-T-386Z is a Request for Quotations issued by DLA Land and Maritime for the procurement of 75 feet of electrical wire, specifically part piece number M22759/91-12-4 under NSN 6145-01-527-6032. The material must adhere to technical standards SAE AS22759E Revision E and AS22759/91D Revision D. This is a full and open competition requiring products from a Qualified Products List or Qualified Manufacturers List. Delivery is required within five days after order, with an original required delivery date of September 2, 2026, shipped FOB Origin to Mountain Home Air Force Base, Idaho. The contract mandates strict adherence to MIL-DTL-12000 for preservation and packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Offerors must comply with the Buy American Act and the Berry Amendment, disclosing any non-domestic materials in their quotes. Administrative requirements include submitting quotes via the DIBBS system and utilizing Wide Area WorkFlow for invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding hazardous material identification, cybersecurity safeguarding, and the prohibition of covered defense telecommunications equipment.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M1-26-T-386B

Solicitation SPE7M1-26-T-386B is a Request for Quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of 1,000 feet of special purpose cable, NSN 6145012736345. This is a total small business set-aside under NAICS code 335929. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 8, 2026. The required delivery timeframe is 165 days after the order is received, with shipping terms set as FOB Origin and delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to military specifications, specifically requiring preservation and packaging in accordance with MIL-DTL-12000 and marking per MIL-STD-129. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Additionally, the procurement incorporates critical regulatory requirements, including NIST SP 800-171 for cybersecurity, DFARS 252.204-7012 for safeguarding covered defense information, and Hazard Communication Standards for any hazardous materials. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system, and inspection and acceptance will occur at the destination.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M1-27-T-0330

Solicitation SPE7M1-27-T-0330, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for six units of special purpose electrical cable, identified by NSN 6145-01-469-3976. The procurement requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of February 6, 2027, and an original required delivery date of October 31, 2027. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 19, 2026. Alternate offerors are specifically required to provide a complete data package for both approved and alternate parts for evaluation. The contract mandates strict adherence to technical and quality requirements, including packaging per ASTM D3951 and RP001, and marking and labeling in accordance with MIL-STD-129. Hazardous materials must be labeled according to the Hazard Communication Standard, and a corresponding Safety Data Sheet must be submitted prior to award. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Inspection and acceptance will occur at the destination per FAR 52.246-2, and all invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M0-27-T-0242

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M1-27-T-0236

Solicitation SPE7M1-27-T-0236, issued by the DLA Weapons Support Maritime Supply Chain, is a fixed-price procurement for 250 feet of electrical wire, specifically part number M22759/34-16-2 (NSN 6145-01-360-2076). The material must comply with technical standard SAE AS22759/34B Revision B and is subject to the Qualified Products List (QPL) or Qualified Manufacturers List (QML). Delivery is required within five days after order to the AF Supply Control Receiving office at Robins AFB, Georgia, with shipping terms set as FOB Origin. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence over ASTM D3951. Inspection and acceptance will occur at the destination. Offerors must comply with the Buy American Act and Berry Amendment, and the procurement may be eligible for automated award with a price evaluation preference for HUBZone concerns. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSY LAUNCHER

Solicitation # N0010426QNE71

Solicitation N00104-26-Q-NE71, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a request for quotations for the manufacture of 19 Cable Assy Launcher units (NSN 6145-01-568-8539). The requirement is pursued under Emergency Acquisition Flexibilities and is designated as a DO-certified rated order for national defense. The solicitation has been updated to an unreviewed-unrestricted set-aside with a response deadline of November 5, 2026. Award will be made to a single offeror based on the most advantageous combination of price and past performance, with past performance weighted as the more important factor. Technical compliance is stringent, requiring contractors to be PRO-020 approved and certified in accordance with NAVSEA S9320-AM-PRO-020/MLDG. Key quality requirements include mandatory First Article Testing (FAT), hydrostatic testing per Drawing 7454380, and strict adherence to mercury-free material standards. Deliverables must be physically identified per MIL-STD-130 and packaged according to MIL-STD-2073. The contract specifies a delivery timeline of 180 days FOB Destination, with invoicing and receiving reports processed electronically through the Wide Area WorkFlow (WAWF) system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # Z5330

Nashville Electric Service is soliciting bids for 4,000 feet of 600V EPR single conductor copper cable, specifically 500MCM-37STR with ethylene propylene rubber insulation and a chlorosulfanated polyethylene or equivalent jacket. The cable must comply with the most current revision of NES Specification EC-289, and compact strands are strictly prohibited. Only products from approved manufacturers, including Prysmian, PHWire, Gen Cabl, or Okonite, will be accepted, as alternate brands are not permitted for this inquiry. Deliverables must be packaged on sound wood reels with wood or steel drums, each containing 1,000 linear feet and featuring a metal center hub collar with a minimum inside diameter of 2.75 inches. Reels must not exceed 52 inches wide by 84 inches high and must include protective covering to prevent damage. Bids must be submitted via the Bid Center by 2:00 pm local time on October 22, 2026. Vendors are required to state their earliest delivery in calendar days, as delivery timing may be a determining factor in the award decision.

Nashville Electric Service

POSTED

DEADLINE

AN/BRR-6 Cable Assembly Outboard Harness FabricationThis subcontract involves the fabrication of AN/BRR-6 Cable Assembly Outboard Harnesses, specifically models 6W43 and 6W44, for prime contractors supporting Department of the Navy submarine projects via Navsup Weapon Systems Support Mech. The manufacturer must produce these harnesses according to drawings 8590863, 8590854, and 8603516, with a strict requirement for the total exclusion of metallic mercury. Deliverables include the completed harnesses and accompanying PLT reports. The contractor is required to perform a series of rigorous quality checks, including electrical continuity, DC insulation resistance, nondestructive bonding, and hydrostatic pressure tests. To be eligible, the provider must hold MIL-I-45208, ISO 9001, or ISO/IEC 17025 certification. This SBA set-aside opportunity is categorized under NAICS code 335929, with performance taking place in Mechanicsburg, Pennsylvania.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

WIRING HARNESS — 5995016734352 — N0010427QYA19

Solicitation # N0010427QYA19

Solicitation N0010427QYA19 is a fixed-price procurement issued by the Navsup Weapon Systems Support Mech for the manufacture of AN/BRR-6 Cable Assembly Outboard Harnesses (6W43/6W44) for use on Navy submarines. The scope includes the fabrication of the harness and associated mold assemblies in strict accordance with drawings 8590863, 8590854, and 8603516, as well as NAVSEA manuals S9320-AM-PRO-020/MLDG and S9320-AM-PRO-030/MLDG. A critical requirement of this contract is the total exclusion of metallic mercury to prevent corrosion of vital submarine components. The government has included an option provision allowing for an increase in quantity within 365 days of the award. The contract mandates a rigorous quality assurance program, requiring vendors to be qualified per NAVSEA audit requirements and to maintain inspection systems compliant with ISO 9001, MIL-I-45208, or ISO/IEC 17025. Key deliverables include a government-approved Quality Inspection and Test Plan, first article testing and inspection reports, and comprehensive production lot reports. Mandatory testing for the assemblies includes electrical continuity, dc insulation resistance, nondestructive bonding, and hydrostatic pressure tests. Award evaluation will prioritize past performance over price, utilizing the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Final acceptance is conducted at the origin by the cognizant DCMA-QAR in coordination with the Naval Surface Warfare Center Philadelphia Division.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Manufacturing of Power Cable Assemblies (NSN 6150-01-548-0939)This subcontract involves the manufacturing and assembly of 22 electrical power cable assemblies (NSN 6150-01-548-0939) for prime contractors supporting the DLA Weapons Support ASC Commodities Division under the Department of Defense. The scope of work includes cutting, stripping, and terminating electrical wiring, as well as assembling connectors and housing. The contractor must adhere to a zero non-conformance standard through rigorous quality assurance testing. Specific compliance is required for sampling per MIL-STD-1916 or ASQ H1331, and packaging must meet ASTM D3951 and RP001 standards. The opportunity was posted on October 6, 2026, with a response deadline of October 20, 2026, falling under NAICS code 335929.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Specialized Electrical Wire and Cable SupplyThis subcontract involves the supply of W7 Blue electrical cable for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate within the Department of Defense. The scope of work requires the delivery of certified raw cabling materials that strictly adhere to the technical specifications outlined in TDP Rev A Gen 1. To ensure regulatory compliance, all materials must be sourced in accordance with the Berry Amendment and the Buy American Act. This procurement falls under NAICS code 335929, with a response deadline set for October 21, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Specialized Freight & Oversized HaulingThis subcontract for Specialized Freight and Oversized Hauling supports prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work involves the loading, securing, and transportation of six completed oversized portable buildings from the manufacturer to various delivery points across the continental United States. The contractor is required to utilize flatbed trailers and cranes to execute these movements and must maintain all necessary DOT certifications for hauling oversized loads. This effort falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Hazardous Material Containment Liners & Sump SystemsThis subcontract involves the manufacture, supply, and installation of secondary containment systems for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the production and fitting of chemical-resistant liners or integrated sump basins, constructed from HDPE or other chemical-resistant polymers, for the base of two-tier hazardous material storage structures. The project specifically entails the delivery of integrated containment basins and liners for six units. All deliverables must strictly adhere to EPA and OSHA standards for secondary containment to ensure safety and regulatory compliance. The contract is categorized under NAICS code 339999 and is managed through the Department of Defense. Interested parties should note the response deadline of October 16, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Specialized Steel Fabrication & AssemblyThis subcontract for Specialized Steel Fabrication and Assembly involves the production of structural frames and housings for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work focuses on the precision cutting, welding, and assembly of industrial steel components to create Two-Tier Portable Hazardous Material Storage Buildings, specifically part number 30B-TT. Deliverables include the completed structural shells, which must feature two-tier shelving and outer protective shells finished with corrosion-resistant paint. All fabrication must strictly adhere to DLA safety specifications regarding hazardous material containment. This opportunity falls under NAICS code 332312 and was posted on October 9, 2026, with a response deadline of October 16, 2026.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-306D

Solicitation SPE7MC-26-T-306D is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one valve seat, identified by NSN 4820-01-485-2309. The item must be manufactured in accordance with Basic Drawing NR 53711 5001003, Revision R, and Reference Standard MIL-STD-1330E, Revision E. Delivery is required within five days after receipt of order to the Electric Boat Corporation in North Stonington, Connecticut, using the fastest traceable means. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. This procurement carries stringent technical and security requirements, including CMMC Level 2 certification and strict adherence to ITAR and EAR export controls. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific mandates for oxygen clean packaging and DLA palletization requirements. The government will not evaluate offers utilizing additive manufacturing. Additionally, the solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Industrial Valve Manufacturing

POSTED

DEADLINE

LIMITER, ELECTRICAL NOI

Solicitation # SPE4A7-27-Q-0040

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE4A7-27-Q-0040 for the procurement of six electrical limiters. The items are identified by NSN/Part Number 5895-01-447-6061 and are associated with purchase request 7017409225. This federal solicitation was posted on October 9, 2026, with a response deadline set for October 19, 2026. Interested parties can find further details and submission guidelines through the official DIBBS portal.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-305Z

Solicitation SPE7MC-26-T-305Z is a fixed-price request for quotation issued by DLA Land and Maritime for the procurement of one gate valve, identified by NSN 4820014658423 and Circor Aerospace part number HV09-13-4. The requirement specifies a delivery timeline of five days after order, with the shipping destination located at Fort Hunter Liggett in Jolon, California. While the CLIN schedule indicates FOB Origin, both inspection and acceptance are designated to occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 and RP001 for palletization, with ASTM D3951 serving as the general packaging standard. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging guidelines. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered telecommunications equipment.

Industrial Valve Manufacturing

POSTED

DEADLINE

COMPRESSOR UNIT, REF

Solicitation # SPE8E8-26-T-5747

Solicitation SPE8E8-26-T-5747 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one compressor unit, ref, identified by NSN 4130-01-518-3693. This is a Foreign Military Sales requirement for the Egyptian Navy, with the final shipping destination located in Alexandria, Egypt, via a freight forwarder at the Amentum Warehouse in Fredericksburg, Virginia. The procurement falls under NAICS code 333415 and may be eligible for automated award, with a specific price evaluation preference for HUBZone concerns. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Delivery is required within five days after receipt of order, with both inspection and acceptance occurring at the point of origin. Key compliance requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, except where functionally required and specified. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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

POSTED

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-26-T-307E

Solicitation SPE7MC-26-T-307E is a request for quotations issued by the Defense Logistics Agency Land and Maritime for one safety relief valve, identified by NSN 4820015062499. The required hardware is a 3.000 inch valve with a bronze body and a pressure range of 45-75 PSI, specifically referencing Dante Valve Company part numbers BASHH05SKK and D3000FF ASSY BASHH05SKK. The government notes that manufacturing may require casting, forging, and special tooling, which may not be provided. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional components specified by NAVSEA. The contract stipulates a delivery timeframe of 20 days after order, with an original required delivery date of September 15, 2026. Delivery is FOB Origin and destined for the USS KEARSARGE LHD 3 via the First Destination Transportation program. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. All quotes must be submitted through the DIBBS system, and the successful contractor must use the Wide Area WorkFlow system for electronic invoicing and payment requests.

Industrial Valve Manufacturing

POSTED

DEADLINE

Solicitation # SPE3SE-26-Q-0501

POSTED

DEADLINE

Solicitation # SPE8E8-26-T-5755

Solicitation SPE8E8-26-T-5755 is a fixed-price request for quotation issued by the Defense Logistics Agency Troop Support for the procurement of one End Plate, identified by NSN 4630011200494. This critical application item is designed for use with Air Master Products Corp Sewage Comminutor Model No. AMS5600 and Poseidon Submarine Air Pack Products Corp equipment. The requirement is an Foreign Military Sales procurement for Taiwan, with a required delivery date of July 16, 2025, and a delivery timeline of five days after order. Inspection and acceptance are both designated at the point of origin. The contract mandates strict adherence to DLA packaging requirements under RP001 and MIL-STD-2073-1E, with marking compliant with MIL-STD-129. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Notable material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and representations concerning telecommunications equipment.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-305P

Solicitation SPE7MC-26-T-305P is a fixed-price request for quotation issued by the Defense Logistics Agency Land and Maritime for three stainless steel check valves, identified by NSN 4820009465482. These critical application items are designed for use in H-60 and RH-53 Sikorsky helicopters and must support a maximum operating temperature of 275 degrees Fahrenheit. Technical specifications require a 3/8 inch outer diameter and 9/16 inch right-hand thread on both ends, with mounting capabilities for horizontal and vertical bulkhead positions. Approved part numbers include Crissair Inc 2C 7390-6J and Sikorsky Aircraft Corporation SS70-912K6C or SS70-912K6J. The contract is a Foreign Military Sales requirement for the Government of Israel Ministry of Defense, with delivery coordinated through G&B Packing Company in Jersey City, New Jersey. Delivery is required within 20 days, with inspection and acceptance occurring at the point of origin. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. All quotes must be submitted via the DLA Internet Bid Board System, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports.

Industrial Valve Manufacturing

POSTED

DEADLINE

BALL, VALVE, PORTED

Solicitation # SPE7MC-26-T-255C

Industrial Valve Manufacturing

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