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, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

COLLAR, PIN-RIVET

Active
SPE4A6-26-U-3373Federal

Contract Overview

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

AI Contract Overview

Show more

This solicitation, identified as SPE4A6-26-U-3373, is issued by the Department of Defense ASC Commodities Division for the procurement of pin-rivet collars under NSN 5320001451780. The requirement is for an estimated quantity of 11,314 units with a delivery timeframe of 190 days after the order. This is a Women-Owned Small Business Set-Aside under NAICS code 332510 and may result in a unilateral indefinite delivery contract for a one-year period. The items must adhere to part number HL87W6 and reference drawing 73197 HL87 Revision 37. Technical and quality standards are governed by the DLA Master List, including specific requirements for packaging per ASTM D3951 and RP001, and marking per MIL-STD-129. The contract specifies a zero percent quantity variance, with both inspection and acceptance occurring at the destination. Delivery is set as FOB Origin.

General Info

DoD procurement of 11,314 pin-rivet collars for Women-Owned Small Businesses, delivered within 190 days.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

USA

Set-Aside

WOSB

Documents

(1)

SPE4A6-26-U-3373 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUSA
Contacts
JEFFREY BROWN
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
COLLAR,PIN-RIVET
COLLAR, PIN-RIVET
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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT
HI-SHEAR CORP (73197)
P/N HL87W6
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
SPS TECHNOLOGIES, LLC 06725 P/N HL87W6
HOWMET GLOBAL FASTENING SYSTEMS INC 06950 P/N HL87W6
HUCK INTERNATIONAL, INC 17446 P/N HL87W6
SPS TECHNOLOGIES, LLC 56878 P/N HL87W6
WEST COAST AEROSPACE, INC. 60516 P/N HL87W6
HI-SHEAR CORPORATION 73197 P/N HL87W6
HOWMET GLOBAL FASTENING SYSTEMS INC. 5M902 P/N HL87W6
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 73197 HL87 REVISION NR 37 DTD 10/11/1991 PART PIECE NUMBER: DWG P/N HL87W6
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000241318 0001 EA 11,314.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5320001451780
SPE4A6-26-U-3373
SECTION B
PR: 1000241318 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0190
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:025
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE4A6-26-U-3373 NSN/Part Number: 5320-00-145-1780 Quantity: 11,314 EA Purchase Request: 1000241318QTY: 11314 Delivery: 190 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332510
New
Industrial Hardware & Fastener SupplyThis subcontract opportunity with Vital Link Inc. involves the supply of industrial hardware and fastening components to support prime contractors on USAF Noise Suppressor Sustainment projects. The scope of work includes the delivery of bulk standardized and specialized hardware, such as nuts, bolts, washers, screws, rivets, weld studs, anchors, bearings, hinges, and latches required for assembly. The procurement is designated as an SBA set-aside, making it available to Small Businesses, Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, Veteran-Owned Small Businesses, and Service-Disabled Veteran-Owned Small Businesses. Interested parties must submit their responses by the deadline of December 31, 2026, under NAICS code 332510.
Vital Link Inc.

POSTED

1 day ago

DEADLINE

in 4 months
View Details
NAICS: 332510
New
Federal
LIPTM000328, C4I WEAPONS TEST TEAM IPT, KITCO BUY, SEWP (C)
Niwc Atlantic

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 332510
New
Federal
LIPTM00252 BASED LOGISTICS-ORGANIC (PBLO), POWER SUPPLIES/SWITCHES, ESI-SEWP (CISCO) (C)
Niwc Atlantic

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 332510
New
Federal
HARDWAREThis forecast contract for hardware is issued by the Department of Justice under Federal Prison Industries. The opportunity is designated as a Small Business Total Set-aside and falls under NAICS code 332510. The place of performance for this requirement is located in Baltimore, Maryland. The procurement is managed by the Department of Justice, with Stacey Phipps serving as the primary point of contact and Robert L. Connolly acting as the Small Business Specialist. Further details regarding this opportunity can be accessed through the Department of Justice forecast contracting portal.
Inc Federal Prison Industries

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 332510
New
Federal
HARDWAREThe Department of Justice, specifically through Federal Prison Industries, has issued a forecast for the procurement of hardware components under NAICS code 332510. This opportunity is designated as Full and Open/Unrestricted, meaning it is available to all qualified bidders regardless of business size or set-aside status. The procurement is managed by Stacey Phipps, with Robert L. Connolly serving as the Small Business Specialist. Interested parties can find further details regarding these contracting opportunities through the official Department of Justice forecast portal.
Inc Federal Prison Industries

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 332510
New
SLED
Marine-Grade Stainless Steel Cable & Hardware SupplyThis subcontract for the Virginia Department of Conservation and Recreation involves the supply of high-grade marine-grade stainless steel cable and rigging hardware for prime contractors. The scope of work requires the delivery of 1,000 linear feet of 5/8 inch 6 x 25 IWRC Stainless Type 316 continuous un-spliced cable, along with matching thimbles, shackles, and Type 316 DF Style Body wire rope clips. All materials must strictly adhere to Type 316 stainless steel specifications. The project is located in Mecklenburg County, Virginia, and falls under NAICS code 332510. Interested parties must submit their responses by September 22, 2026, following the posting date of September 4, 2026.
Department of Conservation and Recreation

POSTED

3 days ago

DEADLINE

in 15 days
View Details
NAICS: 332510
New
Federal
Specialized Heat Treatment & Surface Finishing
Ok DLA Aviation At Oklahoma City

POSTED

3 days ago

DEADLINE

in 27 days
View Details
NAICS: 332510
New
Federal
Motor Component Manufacturing (Housings and Brackets)
DLA Land And Maritime

POSTED

3 days ago

DEADLINE

in 4 days
View Details
NAICS: 332510
New
Federal
Mobile Storage Unit
Solicitation # FA940126Q0040
Solicitation FA940126Q0040 is a firm fixed price request for quotes issued by the Department of the Air Force, 377 MSG/PKB at Kirtland AFB, New Mexico. This acquisition is a 100 percent small business set-aside under NAICS 332510. The objective is to procure and install one new, heavy-duty, commercial-grade Mechanical Assist Mobile System to replace obsolete vertical carousel storage assemblies. The system must consist of 10 sections with 6 shelves each, totaling 60 equal-sized shelves, with each shelf rated for 400 pounds. Technical requirements mandate that all equipment be new and include both a primary built-in safety mechanism and an external secondary physical stop to prevent shelves from rolling off the rail. The contractor is responsible for inside delivery, full assembly, and complete on-site installation at Kirtland AFB, with all items required to be shipped within 60 days after receipt of order. Award will be based on the most advantageous offer, evaluating the lowest priced proposal first for technical acceptability. Following Amendment 2, the response deadline is Thursday, 10 September 2026, at 1000 hours MDT. Offerors must submit price and technical quotations as separate documents via email and ensure quotes remain valid through 30 September 2026. Payment will be processed electronically through the Wide Area Workflow system.
FA9401 377 Msg Pk

POSTED

3 days ago

DEADLINE

in 3 days
View Details
NAICS: 332510
New
Federal
Arkabutla Outlet Works Physical Model Supplies
Solicitation # W912HZ26QA044
The U.S. Army Engineer Research and Development Center, Coastal Hydraulics Laboratory, is soliciting quotes for the procurement of supplies required to fabricate a scaled physical model of the new outlet works at Arkabutla Dam. This acquisition, identified by solicitation number W912HZ26QA044, is a total small business set-aside. The requirement includes a wide array of brand-name or equal materials, such as Drew Foam, acrylic tubes, adhesives, sealants, and specialized tools from brands like 3M, Sika, and Milwaukee, which are necessary to support a proprietary patented modeling process. The government intends to award a single firm-fixed-price purchase order to the responsible offeror who provides the lowest priced technically acceptable quote. Offers must include detailed technical descriptions or product literature to demonstrate compliance with the specifications. The evaluation process follows FAR Part 12 procedures to determine the best value, with the lowest quote being evaluated first for technical acceptability. All supplies must be delivered to the Waterways Experiment Station in Vicksburg, Mississippi, within 30 calendar days of the award date. The contractor is responsible for all transportation costs to the destination. Additionally, items must comply with DoD unique identification and marking standards per MIL-STD-130 and MIL-STD-129. All offerors must be registered in the System for Award Management prior to the response deadline.
W2R2 USA Engr R & D Ctr

POSTED

3 days ago

DEADLINE

in 3 days
View Details
NAICS: 332510
New
Federal
47--2026 NM RANGE SUPPLY
Solicitation # 140L1726Q0037
The Bureau of Land Management, Colorado State Office, is seeking commercial materials to support federal lands range management projects across multiple locations in New Mexico through a firm-fixed-price contract under FAR Part 12, which governs the acquisition of commercial products and services. This solicitation is exclusively set aside for Indian Small Business Economic Enterprise concerns under NAICS code 332510, and all offerors must be actively registered in SAM.gov to be eligible. The contract requires delivery FOB Destination, with the contractor fully responsible for all material handling and transportation logistics. Quotations must be submitted via the provided quote sheet to scott_voigt@ios.doi.gov no later than August 26, 2026, at 0800 MDT, and must remain valid for at least 120 days. Questions must be submitted by August 18, 2026, at 17:00 MDT and will be addressed through formal amendments to the vendor pool. Payment terms adhere to the 14-day prompt pay standard via IPP.gov, and past performance data from SAM.gov and CPARS.gov will be reviewed to assess contractor responsibility. The solicitation number is 140L1726Q0037, and the reference PR is 0044054825.
Colorado State Office

POSTED

3 days ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
Federal
53--HINGE,ACCESS DOOR
Solicitation # SPE7L126Q1608
This procurement solicitation, issued by DLA Land and Maritime under solicitation number SPE7L126Q1608, seeks the acquisition of 50 access door hinges, identified by NSN 5340010048194. The contract is designated as a total small business set-aside under NAICS code 332510. The required items must be delivered to the DLA Distribution Depot in Oklahoma within 175 days after the date of order. To ensure compliance with technical requirements, the procurement specifies ten approved sources for the part number 35-33236-2. Interested parties must submit electronic quotes by the response deadline of September 21, 2026. This Request for Quotation is available exclusively through the provided digital link, as no hard copies or additional technical drawings are provided. All responsible sources are encouraged to submit timely quotes for consideration. For inquiries regarding the solicitation, potential bidders should contact the buyer via the email address provided in the official documentation.
DLA Land And Maritime

POSTED

3 days ago

DEADLINE

in 14 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 336413
New
DIBBS
Supplier for NSN 6150-01-475-7629
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

3 days ago

DEADLINE

in 15 days
View Details
NAICS: 335932
New
DIBBS
Supply of Insulator, Bushing (NSN 5970-01-357-0075)This subcontract through the ASC Commodities Division of the Department of Defense involves the supply of electrical bushing insulators, specifically NSN 5970-01-357-0075, for prime contractors. The selected provider is responsible for manufacturing or sourcing the components, conducting quality inspections, and ensuring all packaging meets government standards. The contract requires a delivery volume of 900 to 950 units annually. The agreement is designated as a Total Small Business Set-Aside under NAICS code 335932. Strict adherence to DFARS 252.246-7007 and 252.246-7008 is mandatory to ensure counterfeit part avoidance and verify domestic content certifications. The response deadline for this opportunity is September 14, 2026.
Noncurrent-Carrying Wiring Device Manufacturing

POSTED

3 days ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
Supply of Backup Lights (NSN 6220-01-375-3530)
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

3 days ago

DEADLINE

in 7 days
View Details
NAICS: 335999
New
DIBBS
Manufacturer of Cable Assembly (NSN: 6150-01-555-8904)
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

3 days ago

DEADLINE

in 28 days
View Details
NAICS: 332721
New
DIBBS
Manufacture and Supply of Sleeve Spacers (NSN 5365-01-139-7213)This subcontract involves the manufacture and supply of precision-machined sleeve spacers under NSN 5365-01-139-7213 for the Department of Defense ASC Commodities Division. The contractor is responsible for fabricating up to 10,000 units as Critical Application Items, utilizing CNC lathes and mills to adhere to strict tolerances defined by the Technical Data Package and specific reference drawings. The opportunity is a total small business set-aside under NAICS code 332721. Key requirements for the provider include a valid CAGE code and full compliance with the Buy American Act. Deliveries are to be handled as F.O.B. Origin, with the response deadline set for September 11, 2026.
Precision Turned Product Manufacturing

POSTED

3 days ago

DEADLINE

in 4 days
View Details
NAICS: 333911
New
DIBBS
Supply of Pneumatic Sensor Manifolds (NSN 6610-01-149-1465)This subcontract with the Department of Defense ASC Commodities Division involves the manufacture or sourcing of 79 pneumatic sensor manifolds identified by NSN 6610-01-149-1465. The provider is responsible for delivering these units to prime contractors fulfilling DLA supply contracts, ensuring all items undergo First Article Testing per Section E08 and maintain full supply chain traceability documentation. All deliverables must adhere to MIL-STD-2073-1E standards for military packaging and marking. The contract falls under NAICS code 333911, with a response deadline of October 7, 2026.
Pump and Pumping Equipment Manufacturing

POSTED

3 days ago

DEADLINE

in 30 days
View Details
NAICS: 335931
New
DIBBS
WIRING HARNESS
Solicitation # SPE4A6-26-R-XD60
This solicitation, identified as SPE4A6-26-R-XD60 and issued by the Department of Defense ASC Commodities Division, seeks quotations for ten units of a wiring harness, NSN 5995-01-680-2478, part number 070647-0001 from Leonardo US Cyber and Security. The requirement is for a critical application item identified as a commercial product with no shelf life requirement. The contract will be awarded as a firm fixed price bilateral indefinite delivery purchase order with a total ceiling of 350,000 dollars over a five-year base period. Delivery is required within 118 days after order, with FOB origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements under RP001 and marking standards per MIL-STD-129. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Specific technical and quality requirements include the removal of government identification from non-accepted supplies per RQ011 and physical identification per RQ017. Surplus materials are explicitly deemed unacceptable for this national stock number. All submissions must be uploaded via DIBBS by the deadline of September 22, 2026.
Current-Carrying Wiring Device Manufacturing

POSTED

3 days ago

DEADLINE

in 15 days
View Details
NAICS: 335929
New
DIBBS
CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA
Solicitation # SPE4A6-26-R-XD67
This contract, identified as SPE4A6-26-R-XD67, is a solicitation issued by the Department of Defense ASC Commodities Division for the procurement of 1,122 units of a special purpose electrical cable assembly, NSN 5995-01-671-5152, part number PFGC-007/P from Pro Flight Gear LLC. The procurement is structured as a firm fixed price agreement and is intended to result in a bilateral award or indefinite delivery purchase order for stock buys, featuring a five-year base period with an aggregate contract value up to 350,000 dollars. Delivery is required within 60 days after the order is placed, with both inspection and acceptance occurring at the destination and shipping terms set as FOB origin. The contract mandates strict adherence to various technical and quality requirements, including DLA packaging requirements under RP001 and marking standards per MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan for critical, major, and minor attributes. Additional compliance requirements include the removal of government identification from non-accepted supplies per RQ011, physical identification and bare item marking per RQ017, and the handling of covered defense information under RD003. The item is designated as a critical application item, and documentation for source approval requests must follow RC001 guidelines.
Other Communication and Energy Wire Manufacturing

POSTED

3 days ago

DEADLINE

in 7 days
View Details
New
DIBBS
INSULATION SLEEVING
Solicitation # SPE4A6-26-R-XD59
This solicitation, identified as SPE4A6-26-R-XD59 and issued by the Department of Defense ASC Commodities Division, is for the procurement of electrical insulation sleeving under NSN 5970-01-508-5746. The requirement is for 17 rolls, with each roll consisting of 50 feet, specifically referencing Whitmor Plastic Wire and Cable Corp part number WZ102. This is a critical application item provided under a firm fixed price agreement with a delivery schedule of 150 days after receipt of order. The contract allows for no quantity variance and specifies that both the inspection and acceptance points are at the destination, with shipping terms set as FOB Origin. The procurement adheres to strict quality and packaging standards, including MIL-STD-129 for marking and RP001 for DLA packaging requirements. Sampling and quality assurance must comply with MIL-STD-1916 or ASQ H1331, utilizing specific verification levels for critical, major, and minor attributes. The solicitation was posted on September 4, 2026, with a response deadline of September 22, 2026. It is structured as an unrestricted solicitation for a bilateral award that may include a five-year base period with a total value cap of 350,000 dollars.

POSTED

3 days ago

DEADLINE

in 15 days
View Details
NAICS: 335139
New
DIBBS
LIGHT, BACKUP
Solicitation # SPE4A6-26-R-XD62
This solicitation, identified as SPE4A6-26-R-XD62, is issued by the Department of Defense ASC Commodities Division for the procurement of 300 units of backup lights under NSN 6220-01-375-3530. The contract is a total small business set-aside and is intended to result in a bilateral indefinite delivery purchase order with a five-year base period and an aggregate value up to 350,000 dollars. The pricing is based on a firm fixed price with a delivery requirement of 190 days after order. The contract mandates strict adherence to various DLA technical and quality requirements, including ISO 9001:2015 standards, specific packaging and marking protocols per MIL-STD-129 and MIL-STD-2073-1E, and the use of qualified products lists. It specifies a prohibition on the intentional addition of mercury, except where functionally required and contained. Quality assurance is governed by sampling methods such as MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the point of origin. The technical data package is based on Revision B Generation 2, referencing multiple specific drawings and revisions.
Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

3 days ago

DEADLINE

in 7 days
View Details
NAICS: 332991
New
DIBBS
CASE ASSEMBLY, FILTER
Solicitation # SPE4A6-26-R-XD40
This federal solicitation, issued by the Department of Defense under the ASC Commodities Division, is for the procurement of Case Assembly, Filter units identified by NSN 2915-00-673-9595. The contract is designated as a total small business set-aside under FAR 19.5, with the solicitation posted on September 4, 2026, and a response deadline of September 14, 2026. The required delivery timeline is 390 days after the order is received. Primary coordination for this requirement is managed by Brittany Greene, and interested parties can access further details through the DIBBS portal using solicitation number SPE4A6-26-R-XD40.
Ball and Roller Bearing Manufacturing

POSTED

3 days ago

DEADLINE

in 7 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, POWER, ELECTRICAL
Solicitation # SPE4A6-26-R-XD48
Solicitation SPE4A6-26-R-XD48, issued by the Department of Defense ASC Commodities Division on September 4, 2026, seeks quotes for 143 electrical power cable assemblies under NSN 6150-01-390-7058. This is a total small business set-aside under NAICS code 335931, structured as a bilateral award with an indefinite delivery purchase order for stock buys over a five year base period. The required delivery timeframe is 345 days after the order is placed. The contract contains strict export control requirements under ITAR and EAR regulations, meaning technical data cannot be exported or disclosed to foreign persons without prior authorization from the Department of State or Department of Commerce. Access to this data is limited to DLA contractors with an approved US/Canada Joint Certification Program certification who have completed the required training and questionnaires. All shipments must adhere to DLA packaging requirements RP001.
Current-Carrying Wiring Device Manufacturing

POSTED

3 days ago

DEADLINE

in 11 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 650+ contractors already using CLEATUS