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

59--CONTACT,ELECTRICAL

Awarded

SPE7M1-26-U-6931Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M1-26-U-6931 is a request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of 523 electrical contacts, identified by NSN 5999-01-654-2743 and part number 330-8672-005. This is a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 USD. The item is designated as a critical application item and must conform to TDP Rev A Gen 1 and Basic Drawing NR 53711 7614808, Revision B. Quotations are due by October 9, 2026, with delivery required within 53 days after order. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the procurement is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training. Additionally, the contract incorporates rigorous cybersecurity requirements, including DFARS 252.204-7012 and CMMC Level 2 standards. Compliance with the Buy American Act and the Berry Amendment is required, and the use of additive manufacturing is prohibited unless specifically authorized. Inspection and acceptance will occur at the destination, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA seeks 523 electrical contacts, max $350,000, due October 9, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$350,000

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

OH

Set-Aside

NONE

Awardee

ECHELON SUPPLY AND SERVICE, INC.

Award Issued Date

10/16/2026, 12:00:00 AM UTC

Documents

2

Contract SPE7M1-27-D-60GN - Echelon Supply and Service, Inc.

award

High

SPE7M1-26-U-6931 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedSep 24

Combined Synopsis

AwardedOct 16

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

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Jeremy Etringer

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

Indefinite Delivery Contract: Estimated quantity 523.000 ; Not to Exceed 350,000.00

Similar Contracts

Same NAICS industry code

Electro-Mechanical Rotary Actuator Component ManufacturingThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, focuses on the manufacturing of precision electro-mechanical rotary actuator components for NSN 1680-01-673-6255. The scope of work involves utilizing CNC machinery and electrical testing equipment to perform precision machining, electrical winding, and final assembly. The selected provider is responsible for delivering finished components to prime contractors while maintaining strict supply chain traceability and reporting any manufacturing phase-outs. The opportunity is categorized under NAICS code 334419 and was posted on October 17, 2026, with a response deadline of November 17, 2026. This contract ensures the steady supply of critical rotary actuator parts necessary for DLA supply chain requirements through specialized technical manufacturing processes.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Voltage and Frequency Regulator SupplierThis subcontract through the Department of Defense DLA Weapons Support ASC involves the supply of 18,000 Voltage and Frequency Regulators under NSN 6110-00-405-6216. The supplier is responsible for manufacturing or sourcing components that strictly adhere to GE Aviation Systems or Turnaround Factor specifications. All units must be delivered as certified regulators, requiring Critical Application Item certification and the use of Measurement and Test Equipment. Quality assurance must be performed in accordance with ASQ H1331 or MIL-STD-1916 standards. The opportunity is categorized under NAICS code 334419, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Fixed Ceramic Dielectric Capacitor SupplierThis subcontract is for the supply of one fixed ceramic-dielectric capacitor, specifically NSN 5910-01-433-4238, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The component must be manufactured according to OEM drawings and delivered to Hill AFB, Utah. Strict adherence to MIL-STD-2073-IE and RP001 for packaging, as well as MIL-STD-129 for marking, is required. Eligible suppliers must maintain CMMC Level 2 certification and ensure full compliance with DFARS 252.204-7012. The opportunity was posted on October 16, 2026, with a response deadline of October 29, 2026. This requirement falls under NAICS code 334419 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

FILTER, RADIO FREQUENCY

Solicitation # SPE7M5-27-T-0113

Solicitation SPE7M5-27-T-0113 is a request for quotations issued by the Department of Defense, specifically the Active Devices Division of the DLA Distribution Depot Hill, for the procurement of 23 radio frequency interference filters under NSN 5915-00-503-1920. The procurement falls under NAICS code 334419 and requires delivery to Hill AFB, Utah, with a need ship date of March 23, 2027, and an original required delivery date of January 10, 2028. The contract specifies destination inspection and acceptance per FAR 52.246-2 and requires the use of the Wide Area WorkFlow system for invoicing and payment. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirement RP001. Key compliance mandates include the Buy American Act, the Berry Amendment, and Covered Defense Information (RD002) protocols. Technical and quality requirements are governed by the DLA Master List (RA001), and any alternate offerors must provide a complete data package for evaluation. Additionally, the solicitation incorporates the HUBZone price evaluation preference and requires adherence to CMMC Level 2 self-assessment standards.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

SWITCH ASSEMBLY

Solicitation # SPE7M8-27-T-0025

Solicitation SPE7M8-27-T-0025 is a fixed-price request for quotations issued by the Department of Defense DLA Land and Maritime Electrical Devices Division for one switch assembly, NSN 5930-01-535-5707. The requirement falls under NAICS 334419 and specifies a delivery timeline of 20 days after order. Performance is located at Fort Stewart, with inspection and acceptance occurring at the destination. Offerors must submit quotes via the DIBBS system and provide a complete data package for both approved and alternate parts. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards (MIL-STD-129), with specific protocols for hazardous materials per FED-STD-313 and the Hazard Communication Standard. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the safeguarding of covered defense information. Administrative processing for payments and receiving reports must be conducted through the Wide Area WorkFlow system.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

FILTER, BAND PASS

Solicitation # SPE7M5-27-T-0074

Solicitation SPE7M5-27-T-0074 is a Request for Quotations issued by the Department of Defense, DLA Land and Maritime Active Devices Division, for the procurement of 10 band pass filters, NSN 5915-01-214-5488, part number X3MC10-619/20 from K&L Microwave LLC. This is a Foreign Military Sales requirement for Turkey, with a required delivery date of December 13, 2024, and a delivery lead time of 20 days after receipt of order. The items are to be shipped via A.J Worldwide Services to 3 Uncu Hava Bakim Fabrika Mudurlugu in Ankara, Turkey. Inspection and acceptance are designated at the point of origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key compliance requirements include a prohibition on Class I Ozone-Depleting Substances in manufacturing and the requirement for a CMMC Level 2 Self-Assessment. The procurement is governed by NAICS code 334419 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic preferences, and the safeguarding of covered defense information.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

SEAL, WAVEGUIDE

Solicitation # SPE7M5-27-T-0069

Solicitation SPE7M5-27-T-0069, issued by the DLA Land and Maritime Active Devices Division, is a request for quotations for 98 electronic shielding gaskets, specifically identified as waveguide seals under NSN 5985010251055. This is a full and open competition for a critical application item. The required delivery date is May 29, 2027, with a delivery period of 157 days after order. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. Technical compliance requires adherence to MIL-DTL-24211A for acceptance testing and Group A inspection, though first article testing is not required. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, except where specifically authorized by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act and the Berry Amendment, and those utilizing non-domestic materials must provide full disclosure. The solicitation also incorporates standard FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and prohibitions on covered telecommunications equipment. A price evaluation preference is available for certified HUBZone Small Business Concerns.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-1192

Solicitation SPE4A6-27-T-1192 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 19 wiring harnesses. The required items are identified as critical application items under NSN 6150015601748, specifically part number 10130122D from EG and G Inc. Delivery is required within 405 days after order, with a need ship date of November 26, 2027. The contract terms specify FOB Origin for delivery, inspection, and acceptance, with the final destination being the DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and compliance with Qualified Products List or Qualified Manufacturers List requirements. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information. Item Unique Identification is not required for this procurement, and the material has no shelf life requirement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0032

Solicitation SPE7M8-27-T-0032, issued on October 6, 2026, by the DLA Weapons Support Electrical Devices Division, is a request for quotations for four electrical push switches, identified by NSN 5930-01-074-4320. The procurement is categorized under NAICS 334419 and requires delivery within 20 days after order. The items are to be delivered FOB Origin to Fort Sill, Oklahoma, with inspection and acceptance occurring at the destination. Offerors must submit their quotes via the DIBBS system by October 21, 2026. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with all shipments labeled according to MIL-STD-129 and shipped via traceable means. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses is required, including regulations on combating trafficking in persons, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

CABLE ASSEMBLY, POWE

Solicitation # SPE4A6-27-T-1300

Solicitation SPE4A6-27-T-1300 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of one power cable assembly, identified by NSN 6150014956962. The assembly consists of three specific components that must be assembled: receptacle part number 33-94167, inlet part number 33-98167, and handle part number 715P0EP3 for cable range 1.27-1.470 inches. The required delivery date is September 18, 2026, with a delivery window of 20 days after order. Shipping is FOB Origin, with the final destination for inspection and acceptance located in Los Alamitos, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. All quotations must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

SWITCH ASSEMBLY, ELEVAT

Solicitation # SPE7L3-27-U-0002

Solicitation SPE7L3-27-U-0002 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of 65 elevation switch assemblies, identified by NSN 1005-00-518-4523. This procurement is set aside exclusively for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The government intends to award a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. Delivery is required within 139 days after order, with inspection and acceptance occurring at the point of origin. The contract mandates strict adherence to technical data packages and quality standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Key compliance requirements include CMMC Level 2 certification, adherence to ITAR and EAR export controls, and the use of components from Qualified Products Lists or Qualified Manufacturers Lists. Packaging must follow ASTM D3951 and MIL-STD-129, with specific labeling required for hazardous or radioactive materials. Offerors must be registered with the Directorate of Defense Trade Controls and are prohibited from using additive manufacturing processes unless specifically authorized. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

KC-46 Special Purpose Computer ManufacturerThis subcontract, managed by the Department of Defense through the Ok DLA Aviation At Oklahoma City, involves the manufacture of five Special Purpose Computers (P/N 3R2201B) for prime contractors supporting Department of the Air Force KC-46 aircraft projects. The scope of work includes the integration of component parts, final assembly, and the execution of aerospace-grade testing. To ensure compliance and quality, the contractor must utilize specialized testing rigs for KC-46 avionics and complete a Source Approval Request package in accordance with MQR-PSD-1. The final deliverables consist of five fully manufactured, tested, and certified computers. The response deadline for this opportunity is October 24, 2026.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Power Supply Unit Supplier (NSN 6130-01-523-2469)This subcontract opportunity with the Defense Logistics Agency involves the supply of fully functional power supply units meeting NSN 6130-01-523-2469 specifications. The selected supplier is responsible for manufacturing or sourcing the units, conducting inspection sampling according to MIL-STD-1916 or ASQ H1331, and ensuring all items are marked and packaged in accordance with RQ017 and RP001 standards. Performance will take place in San Diego, California, under NAICS code 335910. To be eligible, contractors must maintain CMMC Level 2 Self-Assessment and adhere to OSHA Hazard Communication compliance. Interested parties must submit their responses by October 21, 2026. The primary objective of the contract is the delivery of verified, marked, and packaged power supply units to prime contractors supporting Department of Defense operations.

Battery Manufacturing

POSTED

DEADLINE

Aerospace Surface Finishing and MarkingThis subcontract for Aerospace Surface Finishing and Marking supports DLA Troop Support aircraft trainer pod projects. The selected contractor will be responsible for applying protective finishes and identification markings to Hanger Assemblies, ensuring all work is performed in strict accordance with MIL-STD-129. Managed by the Defense Logistics Agency under the Department of Defense, this requirement falls under NAICS code 332813. Due to the nature of the aerospace components, the contractor must maintain full ITAR and EAR compliance. The solicitation was posted on October 16, 2026, with a response deadline of October 22, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

DEADLINE

Aerospace NDT and Heat TreatmentThis subcontract for the Defense Logistics Agency involves providing specialized material validation, heat treatment, and non-destructive testing services for aircraft trainer pod projects. The scope of work focuses on ensuring structural integrity through critical processes including X-ray and penetrant inspections, with a requirement for the delivery of certified test reports and detailed heat-treatment logs. Qualified providers must maintain aerospace testing certifications and strictly adhere to ITAR and EAR compliance standards. The project falls under NAICS code 541380 and is managed through the Department of Defense to support prime contractors in meeting rigorous aerospace safety and quality specifications.

Testing Laboratories and Services

POSTED

DEADLINE

Precision Aerospace CNC MachiningThe Precision Aerospace CNC Machining subcontract involves the final machining and assembly of hanger assemblies for aircraft trainer pod projects under the Defense Logistics Agency. The selected provider will be responsible for machining components from blanks to final dimensions according to TDP Rev A Gen 1 specifications and must conduct 100% dimensional inspection for First Article Testing to ensure all deliverables meet strict quality standards. Compliance is a critical requirement for this engagement, as the contractor must maintain CMMC Level 2 certification and adhere to ITAR and EAR regulations. This project falls under NAICS code 336413 and requires the delivery of completed Hanger Assemblies to support prime contractors on Department of Defense initiatives.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Aerospace Casting and ForgingThis subcontract involves the casting and forging of aerospace-grade materials for hanger assembly components used in DLA Troop Support aircraft trainer pod projects. The selected provider must deliver rough-cast or forged blanks that strictly adhere to TDP Rev A Gen 1 specifications and maintain mercury-free compliance in accordance with NAVSEA 5100-003D. The project is managed under the Defense Logistics Agency and requires strict adherence to regulatory standards, including ITAR/EAR compliance and the US/Canada Joint Certification Program. Interested parties must respond by October 22, 2026, for this specialized manufacturing effort categorized under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Supply of Deep Cycle Marine Storage BatteriesThis subcontract involves the procurement of deep cycle marine storage batteries to support prime contractors under Defense Logistics Agency supply contracts. The scope of work requires the sourcing and provision of four Concorde Battery Corporation part number GPL-4CT 6-volt batteries, which must be fully sealed, non-spillable, submersible, and maintenance-free. All units are required to have a minimum shelf life of 18 months and must be delivered to NAS North Island Supply in San Diego, California. Compliance is mandatory regarding HAZMAT shipping regulations and strict adherence to MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity is categorized under NAICS code 325181 and is managed through the Department of Defense. Interested parties must note the response deadline of October 27, 2026.

Alkalies and Chlorine Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and MarkingThis subcontract involves providing specialized military packaging, marking, and shipment preparation for prime contractors working on Defense Logistics Agency supply contracts. The scope of work focuses on the processing of vests, ensuring they are packaged, marked, and palletized for destination delivery using industrial marking equipment and military-grade wraps and containers. All operations must strictly adhere to MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking requirements. This effort falls under NAICS code 488410 and is managed through the Department of Defense.

Motor Vehicle Towing

POSTED

DEADLINE

Specialized Nylon Cord SupplyThis subcontract for Specialized Nylon Cord Supply involves providing high-tensile strength nylon cords to prime contractors supporting the Defense Logistics Agency. The required materials must meet or exceed a minimum tensile strength of 90 pounds, with all bulk cordage delivered alongside official test certifications. To ensure quality and compliance, the supplier is responsible for performing testing and certification of tensile strength in accordance with ASTM D4268 standards. This opportunity falls under NAICS code 313210 and is managed through the Department of Defense.

Broadwoven Fabric Mills

POSTED

DEADLINE

Life Preserver Vest Fabrication and AssemblyThis subcontract involves the manufacture and assembly of 561,330 abandon ship life preserver vests for prime contractors under Defense Logistics Agency supply contracts. The contractor is responsible for fabricating the vests according to CID A-A-59767A, which includes the integration of outer shells and buoyancy materials. All components must be certified as asbestos-free in compliance with FFD-STD-313, and the production process requires specialized industrial sewing equipment capable of handling marine-grade textiles. The project falls under NAICS code 314999 and mandates strict adherence to DFARS Part 225 regulations. The specific item being produced is identified by NSN 4220-01-487-2932. Interested parties must note the response deadline of October 22, 2026, for this Department of Defense requirement.

All Other Miscellaneous Textile Product Mills

POSTED

DEADLINE

Supply of Annealed, Cold-Drawn Flat Steel Bar (COMP 8630)This subcontract through the Defense Logistics Agency requires the supply of annealed, cold-drawn flat steel bar with a thickness of 0.250 inches. The material must strictly adhere to COMP 8630, MIL-S-6050A, and SAE AMS2806 specifications. To be eligible, providers must maintain a QSDL listing for FSGs 95 and 96 and possess the capability to handle invoicing via the Wide Area Workflow system. Deliveries of the specified steel bar lengths, accompanied by Mill-Material Certification, are to be made to the Sagami Storage Facility in Japan. All shipments must comply with MIL-STD-129 and ASTM A700 packaging standards. The opportunity is categorized under NAICS code 331221, with a response deadline set for October 19, 2026.

Rolled Steel Shape Manufacturing

POSTED

DEADLINE

HazMat Packaging and Freight ForwardingThis subcontract through the Defense Logistics Agency involves specialized packaging, marking, and freight forwarding of hazardous battery materials for prime contractors. The selected provider must ensure all materials are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 standards. The scope of work includes executing HazMat shipping in compliance with IP025 for final delivery to the USS Charleston (LCS 18) and the USS Minneapolis Saint Paul (LCS 21). To be eligible for this contract, the provider must hold valid DOT, IATA, and IMDG HazMat certifications. The project falls under NAICS code 488510 and requires the successful delivery of packaged cells to the specified destinations. Interested parties should note the response deadline of October 27, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Sealed Lead Acid Battery Cell SupplierThis subcontract involves the supply of 3,001 sealed lead acid battery cells to prime contractors supporting Defense Logistics Agency contracts. The supplier is responsible for manufacturing or sourcing S/L Type I cells that strictly adhere to NSN 6140-01-665-0454 specifications. All provided units must have a non-extendable shelf life of 12 months and undergo quality sampling in accordance with MIL-STD-1916 or ASQ H1331 standards. The agreement requires full compliance with the Buy American Act. This procurement falls under NAICS code 335910 and is managed through the Department of Defense. Interested parties must adhere to the established timeline, with the response deadline set for October 27, 2026.

Battery 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