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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

CABLE ASSEMBLY, RADI

Awarded

SPE4A7-26-T-100ZFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE4A627P2673, issued on October 19, 2026, is a ratified purchase order for the procurement of 6,000 Radio Frequency Cable Assemblies. The contract was awarded to Rev-Cap Company, Inc., identified by CAGE code 0HS46, for a total contract price of 23,676.00 dollars. This procurement was conducted under solicitation SPE4A7-26-T-100Z and is managed by DLA Weapons Support. The specific item procured is identified by NSN 5995-01-118-5065 and PR 7015954442. The agreement mandates strict adherence to technical requirements and includes critical compliance standards, including CMMC Level 2 certifications and adherence to export control restrictions under ITAR and EAR regulations. The order is governed by the terms and conditions set forth in the DLA Master Solicitation.

General Info

DLA awarded Rev-Cap Company $23,676 for 6,000 Radio Frequency Cable Assemblies.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$23,676

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

REV-CAP COMPANY, INC.

Award Issued Date

10/19/2026, 12:00:00 AM UTC

Documents

1

SPEA46-27-P-2673 - Order for Supplies or Services

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

PostedOct 19

Award Notice

AwardedOct 19

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 SPE4A627P2673 posted on DIBBS. Awardee: REV-CAP COMPANY, INC. (CAGE 0HS46) Total Contract Price: $23,676.00 Award Date: 10-19-2026 Solicitation: SPE4A7-26-T-100Z Line items: - CABLE ASSEMBLY, RADI (NSN/Part 5995011185065, PR 7015954442)

Similar Contracts

Same NAICS industry code

PLN STAGE 1 - CONDUCTOR & STATIC T-LINESThe Western Area Power Administration, under the Department of Energy, has issued a forecast for a contract titled PLN Stage 1 - Conductor and Static T-Lines. This procurement is categorized under NAICS code 335929 and is scheduled for posting on October 18, 2026. The project focuses on the acquisition of conductors and static transmission lines. Interested parties can coordinate with the Small Business Program Managers, specifically Tetrault and Teves, for further information regarding this upcoming requirement.

Western Area Power Administration

POSTED

about 1 hour ago

DEADLINE

1272 KCMIL AAC NARCISSUS 61 WIRESThe Western Area Power Administration, an agency under the Department of Energy, has issued a forecast for the procurement of 1272 KCMIL AAC Narcissus 61 wires. This requirement is categorized under NAICS code 335929, which pertains to the manufacturing of miscellaneous electrical equipment. The forecast was posted on October 18, 2026, and is intended to notify potential vendors of upcoming needs. Interested parties may coordinate with the Small Business Program Managers, specifically Tetrault or Teves, for further information regarding this acquisition.

Western Area Power Administration

POSTED

about 1 hour ago

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-27-T-1420

Solicitation SPE7M1-27-T-1420 is a request for quotations from the DLA Weapons Support Maritime Supply Chain for the procurement of 2,500 feet of electrical power cable, identified by NSN 6145-01-470-0295 and part number M27500-24SN3T23. The material must adhere to the NEMA WC 27500-2025 technical standard and TDP Rev B Gen 4. Because this item is listed as a primary QPL or QML, the Qualified Products List or Qualified Manufacturers List is applicable. Delivery is required by May 12, 2027, with a lead time of 154 days, and the shipment is FOB Origin. Inspection and acceptance will occur at the destination, specifically DLA Distribution Cherry Point in North Carolina. The contract specifies strict length and packaging requirements, requiring 500-foot lengths per specification. Depending on the assigned Advice code, material must be provided in continuous lengths, with multiple unit packs being unacceptable for codes 2N, 28, or 34. Packaging and preservation must comply with MIL-DTL-12000 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. This is not a small business set-aside and falls under NAICS code 335929. 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, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, SPECIAL PURPO

Solicitation # SPE7M1-27-T-1422

Solicitation SPE7M1-27-T-1422 is a request for quotations for the procurement of 1,325 feet of special purpose cable, identified by NSN 6145014202162. This is a critical application item that must be produced in accordance with TDP Rev A Gen 1 and Basic Drawing NR 76301 5M2870. The material is required to be delivered in 500 foot spools, with each spool containing one continuous length. This is a Foreign Military Sales requirement for the Government of Israel, with delivery terms set as FOB Origin and a required delivery date of January 23, 2026. The contract allows for a quantity variance of plus 10 percent and minus 0 percent. The procurement is a total small business set-aside under NAICS code 335929. Packaging and preservation must comply with MIL-DTL-12000 and MIL-STD-2073-1E, with marking adhering to MIL-STD-129. Inspection and acceptance will occur at the point of origin. Offerors must submit quotes via the DLA Internet Bid Board System and are prohibited from using additive manufacturing processes unless specifically authorized. Payment and invoicing will be managed through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE AND CONDUIT A — 6150014864193 — SPRMM127QKA23

Solicitation # SPRMM127QKA23

Solicitation SPRMM127QKA23, issued by DLA Mechanicsburg for the Department of the Navy, seeks quotations for the manufacture and delivery of Cable and Conduit A, identified by NSN 6150-01-486-4193. The procurement is designated as a small business small purchase, with award based on the lowest priced, technically acceptable offer. Technical compliance requires adherence to material and physical specifications 53711 6912309-109, physical identification per MIL-STD-130 Rev N, and packaging in accordance with MIL-STD-2073. Offerors who are not the original equipment manufacturer must provide the OEM CAGE code and part number. The contract mandates strict quality assurance and inspection protocols, with inspection and acceptance conducted at source. Contractors are responsible for maintaining an acceptable inspection system and keeping records for 365 days post-delivery. Packaging requirements vary by destination, with Level B required for most shipments and Level A for OCONUS surface transport. Administrative requirements include the use of Wide Area WorkFlow for invoicing and Workflow Pro Mod Assist for modification requests. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, trade agreements, and the prohibition of items produced via additive manufacturing unless specifically authorized.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

SAE AS22759E Compliant Electrical Wire SupplyThis subcontract involves the supply of 33,000 feet of high-performance electrical wire for the DLA Weapons Support Maritime Supply Chain. The required material is NSN 6145-01-547-2459, which must be manufactured or sourced in accordance with SAE AS22759E Revision E standards and delivered in 500-foot spools. To be eligible, providers must hold QPL/QML certification and ensure full compliance with the Buy American Act and the Berry Amendment. The logistics for this agreement require delivery FOB Origin to the DLA Distribution Depot located at Hill AFB in Utah. This opportunity falls under NAICS code 335929 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Radio Frequency (RF) Cable Supply (NSN 6145-01-496-2787)This subcontract opportunity is for the supply of 113,500 feet of specialized radio frequency cable to support DLA Weapons Support Maritime Supply Chain projects. The contractor is responsible for manufacturing or sourcing cable that meets NSN 6145-01-496-2787 specifications, delivered in continuous 500-foot spools to DLA Distribution DDSP in New Cumberland, Pennsylvania. The product must be free of Class I ozone-depleting chemicals. This is a total small business set-aside under NAICS code 335929. Compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards is mandatory. Interested parties must submit their responses by November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-27-T-1266

Solicitation SPE7M1-27-T-1266, issued by the DLA Weapons Support Maritime Supply Chain, is a total small business set-aside under NAICS code 335929 for the procurement of 3,000 feet of electrical power cable (NSN 6145011943085). The requirement specifies uninsulated ground drain wires delivered in 500-foot reels, adhering to basic specification MIL-DTL-3432J(2). The contract allows for a quantity variance of plus or minus 5 percent. Delivery is required within 183 days after order, with a need ship date of May 5, 2027, and an original required delivery date of October 31, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality and compliance requirements are stringent, mandating that manufacturer inspection systems comply with SAE AS9003 or ISO 9001. Packaging and preservation must follow MIL-DTL-12000 and MIL-STD-2073-1E, with palletization adhering to RP001 and marking following MIL-STD-129. The contract strictly prohibits the use of class I ozone-depleting chemicals. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with the Berry Amendment and Buy American Act. Inspection and acceptance will occur at the origin per FAR 52.246-2.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M2-27-Q-0036

Solicitation SPE7M2-27-Q-0036, issued by the DLA Weapons Support Nuclear Reactor Program, is a firm fixed price request for the procurement of electrical power cable, NSN 6145-01-202-3483. The requirement consists of two line items, each for 233 feet of cable, with a total quantity of 466 feet. Delivery is required within 300 days after the order is placed, with shipping destinations located at the US Naval Base Sasebo in Japan. This is not a small business set-aside, and the government will evaluate offers based on Buy American compliance and DFARS Part 225 policies. Technical specifications require the cable to adhere to MIL-DTL-24640C and MIL-DTL-24640/17E, with a strict prohibition on the intentional addition of mercury or mercury-containing compounds. Product verification testing is mandatory. Packaging and preservation must comply with MIL-DTL-12000 and MIL-STD-2073-1E, while marking must follow MIL-STD-129 and palletization must align with DLA requirement RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, counterfeit electronic part detection, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CABLE ASSEMBLY, RADIO FREQUENCY

Solicitation # SPE4A6-27-R-X096

Solicitation SPE4A6-27-R-X096, issued by the DLA Weapons Support ASC Commodities Division, is an Indefinite Delivery Purchase Order for 118,000 radio frequency cable assemblies (NSN 5995-01-091-6273). This procurement is designated as a total small business set-aside. The total delivery timeline is 565 days after receipt of order, which includes 415 days for production lot testing, 120 days for evaluation, and 30 days for final production following test approval. Inspection and acceptance generally occur at the source, though testing items are inspected at the origin and accepted at the destination. The contract is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training. Technical requirements are governed by the DLA Master List, and quality standards include ISO 9001:2015 and zero-based sampling plans per MIL-STD-1916. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Award decisions will be based on best value, weighing price approximately equal to the combined factors of past performance and quoted delivery. Additionally, the contractor must meet CMMC Level 2 certification and comply with Buy American and Balance of Payments program requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE, RADIO FREQUENCY

Solicitation # SPE7M1-27-T-1271

Solicitation SPE7M1-27-T-1271 is a total small business set-aside issued by the Defense Logistics Agency for the procurement of 113,500 feet of radio frequency cable, identified as NSN 6145-01-496-2787. The requirement specifies that the cable must be delivered in 500-foot spools, each consisting of one continuous length. This is identified as a commercial item procurement under NAICS code 335929, with delivery required within 154 days after order. The shipment is designated as FOB Origin and is destined for the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to military specifications, including MIL-DTL-12000 for preservation and packaging, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging data. Palletization must follow DLA requirement RP001. A critical environmental constraint prohibits the use of Class I ozone-depleting chemicals in the delivered items. Inspection and acceptance will occur at the destination. Payment and invoicing are to be processed electronically through the Wide Area Workflow system. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and specific cybersecurity requirements under NIST SP 800-171.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M1-27-T-1281

Solicitation SPE7M1-27-T-1281 is a request for quotations for the procurement of 33,000 feet of electrical wire, identified by NSN 6145-01-547-2459. This is a critical application item that must comply with SAE AS22759E (Revision E, 07/01/2024) and is subject to the Qualified Products List or Qualified Manufacturers List. The material must be provided in continuous lengths of 500 feet per spool, and multiple unit packs are only acceptable if the specific advice code is 2P or 39. Delivery is required within 154 days, with an original required delivery date of April 2, 2027, and a need ship date of April 6, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to military specifications for packaging and marking, including MIL-DTL-12000 for preservation, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Palletization must follow DLA requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and registration through the Account Management and Provisioning System (AMPS) for shipping. Compliance with the Buy American Act, the Berry Amendment, and DFARS regulations regarding covered telecommunications equipment and safeguarding defense information is required. This is not a small business set-aside, and the applicable NAICS code is 335929.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Lighting and Electrical_Solicitation SPE4AX26R0018

Solicitation # Lighting_and_Electrical_GENI

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE4AX26R0018 for lighting and electrical requirements. This opportunity is categorized under NAICS code 335999 and is specifically designated as an 8(a) set-aside. The solicitation was officially posted on October 23, 2026, and is managed by the agency's office located in Richmond, Virginia. Interested parties must submit their proposals by the deadline of February 22, 2027. The solicitation is available for access through the DLA Internet Bid Board System. Primary coordination for this requirement is handled by Jessica Ozmore (Rackley), with Gary Miller serving as the secondary point of contact.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized packaging and marking services for Face Plate Assemblies to support prime contractors on aerospace contracts. The scope of work requires strict adherence to MIL-STD-2073-1E (QWP001) for packaging and MIL-STD-129 for marking, specifically including Special Marking Code 32 to denote a 60-month shelf life. Additionally, the provider must palletize all shipments according to RP001 requirements to ensure they are delivery-ready. The performance of these services will take place in Fort Worth, Texas, under NAICS code 488510. Interested parties should note that the response deadline for this opportunity is October 29, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Specialized Material Supply for Face Plate AssemblyThis subcontract involves the supply of raw materials to prime contractors for the manufacture of Face Plate Assemblies under Defense Logistics Agency aerospace contracts. The supplier is responsible for sourcing materials in strict accordance with TDP Rev C Gen 3 and all applicable reference drawings, with a mandatory requirement to ensure that no Class I Ozone Depleting Chemicals are used in the process. The scope of work includes providing comprehensive material certifications and Mill test reports to verify quality and compliance. All certified raw materials must be delivered directly to the designated fabrication facility located in Fort Worth, Texas. This effort falls under NAICS code 332710 and supports Department of Defense aerospace requirements.

POSTED

DEADLINE

Face Plate Assembly ManufacturingThis subcontract for the Defense Logistics Agency involves the precision fabrication and assembly of 121,000 Face Plate Assemblies. The work must be performed in accordance with TDP Rev C Gen 3 and Basic Drawing 81361 806881-05 Rev F, with the place of performance located in Fort Worth, Texas. The scope of work includes the execution of both Contractor First Article Testing and Production Lot Testing to ensure technical compliance. To qualify for this contract, the provider must maintain SAE AS9100 quality systems and hold CMMC Level 2 certification. The project falls under NAICS code 336413 and is managed through the Department of Defense. Interested parties should note the response deadline of October 29, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Supplier of Black Sealing Compound (NSN 8030-12-356-0738)This subcontract involves the supply of black sealing compound, identified by NSN 8030-12-356-0738, to prime contractors supporting Defense Logistics Agency contracts for the US Army at Hunter Army Airfield. The requirement consists of two 310ml units of the compound, which must be maintained in climate-controlled storage between 41 and 77 degrees Fahrenheit. The supplier must adhere to strict regulatory and shipping standards, including MIL-STD-2073-1E, MIL-STD-129, RP001, and IP025 for hazardous materials. Additionally, the contract mandates compliance with 29 CFR 1910.1200 and NIST SP 800-171 security standards. This opportunity falls under NAICS code 332410 and is managed through the Department of Defense.

Power Boiler and Heat Exchanger Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency Troop Support diving equipment projects. The scope of work involves providing specialized waterproof, greaseproof, and opaque UV-protected packaging for cylinders to prevent material deterioration. The service provider is responsible for applying all necessary markings, including CAGE codes and part numbers, in strict accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The final deliverable consists of fully packaged and marked cylinders that are ready for immediate shipment.

Motor Vehicle Towing

POSTED

DEADLINE

Oxygen Cleaning and Hydrostatic Testing ServicesThis subcontract for Oxygen Cleaning and Hydrostatic Testing Services supports prime contractors on Defense Logistics Agency Troop Support diving equipment projects. The scope of work involves performing specialized oxygen cleaning, periodic re-hydrotesting, and valve overhauls utilizing hydrostatic pressure testing equipment. All processes must strictly adhere to MIL-STD-1330E standards for the cleaning and packaging of oxygen systems to ensure safety and compliance. The selected provider is responsible for delivering certified clean and hydro-tested cylinders accompanied by detailed test reports. This requirement falls under NAICS code 811310 and is managed through the Department of Defense. Interested parties should note the response deadline of October 28, 2026.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Diving Air Cylinder Assembly SupplierThis subcontract involves the supply of five specialized air cylinder assemblies for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The supplier is responsible for manufacturing or sourcing units that strictly adhere to NSN 4220-01-451-6470 and Part Number 4059311. Critical compliance requirements include ensuring all assemblies are asbestos-free in accordance with FED-STD-313 and providing a Certificate of Conformance as mandated by FAR 52.246-15. The project falls under NAICS code 332999 and is managed through the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Traceable Freight Transport (Annville, PA)This subcontract involves the transport of heavy industrial steel materials for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the hauling of 12-foot steel bars, weighing approximately 42.73 lb/ft, using flatbed or specialized industrial equipment. All shipments must be traceable and delivered to a government facility located in Annville, Pennsylvania, by the specified delivery date. The opportunity is categorized under NAICS code 484220 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 2, 2026. Performance of the contract will take place in Annville, Pennsylvania, zip code 17003-0000.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Supplier of 4140 Cold Finished Steel BarThis subcontract involves the supply of 4140 cold finished, round, and annealed steel composite metal bars to prime contractors supporting Defense Logistics Agency supply contracts. The required materials must have a 4.000 inch diameter and lengths between 10 and 12 feet, and must be delivered with Mill-Material Certification. Performance for this contract will take place in Annville, Pennsylvania, under NAICS code 331110. To be eligible, suppliers must maintain a QSLD listing for FSGs 95 and 96. The contract mandates strict adherence to several regulatory and quality standards, including the Buy American Act, the Berry Amendment, MIL-STD-129, and ASTM A700. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

DEADLINE

Valve Hydrostatic Testing and Quality ValidationThis subcontract, titled Valve Hydrostatic Testing and Quality Validation, involves performing pressure and leak testing for prime contractors on Defense Logistics Agency supply contracts. The scope of work requires conducting hydrostatic testing on four 12-inch gate valves using calibrated equipment to ensure full compliance with drawing specifications. Quality validation must be performed according to MIL-STD-1916 or ASQ H1331 sampling plans, with the final delivery consisting of signed hydrostatic test reports for each individual unit. The project is a total small business set-aside under NAICS code 541380 and will be performed in Norfolk, Virginia. Interested parties must respond by November 2, 2026. This effort is managed by the Department of Defense through the Defense Logistics Agency.

Testing Laboratories and Services

POSTED

DEADLINE

Industrial Wear Coating ServicesThis subcontract for Industrial Wear Coating Services involves the application of specialized wear coatings to four 12-inch gate valves for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work includes surface preparation and coating application in strict accordance with the technical data package, with a specific prohibition on the use of Class I Ozone Depleting Chemicals. Performance will take place in Norfolk, Virginia. The contract is designated as a Total Small Business Set-Aside under NAICS code 332813. To ensure quality and security, the provider must maintain ISO 9001 or AS9003 quality standards and strictly comply with ITAR and EAR export control regulations. Responses to this solicitation are due by November 2, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

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