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, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

DATA ENTRY UNIT

Open
SPE8E9-27-T-0511Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE8E9-27-T-0511 is a federal procurement issued by the DLA Troop Support, Construction and Equipment MRO SVC I for the acquisition of three data entry units, identified by NSN 7025015124586. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California, with a required delivery timeline of 166 days after order. Inspection and acceptance will occur at the destination. The procurement is managed under the First Destination Transportation program to optimize shipping costs. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Key compliance requirements include a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and adherence to the Buy American and Balance of Payments Program. Additionally, the contract prohibits the intentional addition of mercury to hardware, except for specific functional exceptions, and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests.

General Info

DLA procurement for three data entry units delivered to Tracy, California.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
Office AddressUSA
Contacts
Matthew Kruc
Sign up to see this detail
Sign up to see this detail

Full Description

Show more
DATA ENTRY UNIT
DATA ENTRY UNIT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
HOWELL LABORATORIES INC
BRIDGTON, ME
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD002, COVERED DEFENSE INFORMATION APPLIES
CRITICAL APPLICATION ITEM
HOWELL LABORATORIES INC 22501 P/N 7464 REV C ITEM NO. 15 HOWELL LABORATORIES INC 22501 P/N 7464-15
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
SPE8E9-27-T-0511
SECTION B
PR: 7019096359 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7019096359 0001 EA 3.000
NSN/MATERIAL:7025015124586
DELIVERY (IN DAYS):0166
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FOR PACKAGING NSN/Part Number: 7025-01-512-4586 Quantity: 3 EA Purchase Request: 7019096359QTY: 3 Delivery: 166 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333310
New
DIBBS
Supply of Shipboard Air Diffusing Terminals
DDSP NEW CUMBERLAND FACILITY

POSTED

27 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
DEMINERALIZER, WATER, IO
Solicitation # SPE8E8-27-T-0654
Solicitation SPE8E8-27-T-0654 is a fixed-price contract issued by DLA Troop Support, Construction and Equipment for the procurement of 14 water ion exchange demineralizers, identified by NSN 4610-01-697-0120. The requirement specifies a delivery timeline of 166 days after order, with a need ship date of May 9, 2027, and a required delivery date of May 23, 2027. Delivery is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance are both required at the destination. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. It incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. Additionally, the contractor must utilize the Wide Area Workflow system for electronic invoicing and payment requests. All quotations must be submitted via the DIBBS portal by November 23, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

27 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
LEAD LAG LINK BUSING I
Solicitation # SPE7L7-27-T-0618
Solicitation SPE7L7-27-T-0618 is a procurement for 14 units of a Lead Lag Link Busing Inspection Kit and Borescope Kit, identified by NSN 6635-01-608-4820. The contract is managed by the DLA Weapons Support Land Supplier Operations and specifies a delivery timeline of 161 days after order, with a need ship date of May 4, 2027, and a required delivery date of August 22, 2027. Delivery is FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination, with sampling methods following MIL-STD-1916 or ASQ H1331. Technical requirements are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must adhere to RP001. Special safety mandates prohibit the intentional addition of mercury, except for specific functional uses, and require shock-proof containment for mercury-containing instruments per NAVSEA 5100-003D. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, NIST SP 800-171 assessments, and the Buy American Act. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow (WAWF) system.
DDSP NEW CUMBERLAND FACILITY

POSTED

27 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
FILTER ELEMENT, REVERSE
Solicitation # SPE8E8-27-T-0573
JACKSONVILLE BLDG

POSTED

27 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
DEMISTER, EVAPORATOR
Solicitation # SPE8E8-27-T-0567
Solicitation SPE8E8-27-T-0567 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 20 evaporator demisters, identified by NSN 4620-01-317-1434. The items are to be delivered FOB Origin to the receiving warehouse in Tracy, California, with a delivery schedule of 166 days after order. The procurement is categorized under NAICS code 333310 and requires the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Special requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Additionally, the contractor must follow specific hazardous material labeling guidelines and ensure the removal of government identification from non-accepted supplies. Inspection and acceptance will occur at the destination.
DLA DIST SAN JOAQUIN

POSTED

27 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
ASSEMBLY, CRT
Solicitation # SPE7L7-27-T-0632
This contract, issued by the Defense Logistics Agency (DLA) Weapons Support, Land Supplier Operations Batteries/Tires, is for the procurement of five CRT Assemblies (NSN 6650-01-652-4360). The items are to be delivered to the USA DEP Tobyhanna facility in Pennsylvania by November 4, 2026, with a required delivery window of five days after order. The contract is governed by a fixed-price structure and requires the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Technical and quality standards are strictly enforced, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Quality assurance is managed through destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the contract mandates strict adherence to cybersecurity protocols, including CMMC Level 2 Self-Assessment and NIST SP 800-171 requirements, and prohibits the intentional addition of mercury to hardware except in specific functional exceptions.
Defense Logistics Agency

POSTED

27 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
IMPRESSION BITE TRAY, D
Solicitation # SPE2DH-27-T-0494
Solicitation SPE2DH-27-T-0494 is a fixed-price, small business set-aside procurement issued by the DLA Troop Support Medical Supply Chain FSH for dental impression bite trays. The requirement is for pre-shaped, disposable, rigid light blue plastic trays, specifically size number 3 medium upper perforated, with a unit of issue consisting of packages of 12. The delivery is required within 20 days after the order, with a destination delivery date of November 12, 2026, and performance located at Fort Wainwright. The contract mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-2073-1E, and MIL-STD-129, alongside Medical Marking Standard No. 1 and FDA labeling and registration regulations. Key compliance requirements include the Buy American Act and Berry Amendment for domestic materials, NIST SP 800-171 for cybersecurity, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing. Bidders must specify the source and part number being supplied and submit quotations by November 18, 2026.
MEDICAL SUPPLY CHAIIN FSH

POSTED

27 minutes ago

DEADLINE

in 7 days
View Details
NAICS: 333310
New
DIBBS
BRACKET, VEHICULAR COMP
Solicitation # SPE7L1-27-T-4676
Solicitation SPE7L1-27-T-4676 is a small business set-aside request for the procurement of one vehicular component bracket, part number 400/M3042 from JCB Inc, under NSN 2590016684908. Issued by the DLA Weapons Support Land Supply Chain, the contract requires delivery to Fort Hood, Texas, with an original required delivery date of November 12, 2026. The procurement is governed by the DLA Master List of Technical and Quality Requirements, with specific mandates for the removal of government identification from non-accepted supplies and a strict prohibition on the use of Class I ozone-depleting chemicals. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List takes precedence. Inspection and acceptance are both designated at the destination per FAR 52.246-2. The contract incorporates several critical DFARS and FAR clauses, including requirements for safeguarding covered defense information, prohibitions on covered defense telecommunications equipment, and adherence to the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 23, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

27 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
FILTER, WATER PURIFICAT
Solicitation # SPE8E8-27-T-0610
Solicitation SPE8E8-27-T-0610 is a request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 116 water purification filters, identified by NSN 4610-01-544-8836. The contract specifies a delivery timeline of 166 days after order, with a required delivery date of January 15, 2027, and a final need ship date of May 9, 2027. The place of performance and delivery is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and incorporates strict technical and quality requirements from the DLA Master List. Packaging must adhere to ASTM D3951 and RP001 standards, while marking and labeling must comply with MIL-STD-129. The contract includes various FAR and DFARS clauses covering equal opportunity, sustainable products, and the prohibition of hexavalent chromium. Additionally, the contractor must utilize the Wide Area Workflow system for electronic invoicing and payment requests. Additive manufacturing is prohibited unless specifically approved, and the solicitation is issued under the First Destination Transportation program.
DDSP NEW CUMBERLAND FACILITY

POSTED

27 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
HEAD STRAP
Solicitation # SPE8E6-27-T-0582
Solicitation SPE8E6-27-T-0582 is a small business set-aside procurement for the supply of nine head straps, identified by NSN 4220-01-171-3120 and part number 4043080. The approved source for this equipment is Draeger Safety Inc. of Pittsburg, PA. The contract specifies a delivery period of 65 days, with a need ship date of January 28, 2027, and an original required delivery date of May 6, 2027. Delivery is FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is governed by strict technical and quality requirements, including the DLA Master List and TDP Rev A Gen 1. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses covering cybersecurity, hazardous material identification, the Buy American Act, and the safeguarding of covered defense information.
DDSP NEW CUMBERLAND FACILITY

POSTED

27 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
BRACKET, VEHICULAR COMP
Solicitation # SPE7L3-27-T-2536
This solicitation, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is for the procurement of 53 vehicular component brackets under NSN 2590-01-691-4643. The contract is a full and open competition with a delivery requirement of 161 days after order, specifying a required delivery date of May 2, 2027, and a need ship date of May 4, 2027. Delivery is FOB Origin to DLA Distribution Red River in Texarkana, Texas, with inspection and acceptance occurring at the destination. The procurement is subject to stringent technical and security requirements, including CMMC Level 2 certification via a C3PAO and compliance with ITAR or EAR export controls for technical data. Contractors must adhere to DLA Master List technical and quality requirements, ASTM D3951 packaging standards, and MIL-STD-129 marking and labeling. 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, hazardous material identification, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

27 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
FILTER ELEMENT, WATER P
Solicitation # SPE8E8-27-T-0627
Solicitation SPE8E8-27-T-0627 is a request for 122 water purification filter elements, identified as Commercial Off the Shelf items with NSN 4610015242577 and part number 3P759 from W.W. Grainger, Inc. The procurement is managed by DLA Troop Support Construction and Equipment for delivery to DLA Distribution San Joaquin in Tracy, California. The required delivery date and need ship date are set for May 9, 2027, with a delivery window of 166 days after order. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) under NAICS code 333310.
DLA DIST SAN JOAQUIN

POSTED

27 minutes ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Same awarding agency

NAICS: 339999
New
DIBBS
Supply of Synthetic Filament Paint Brushes
All Other Miscellaneous Manufacturing

POSTED

27 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 332431
New
DIBBS
Supplier of Aluminum Alloy 2024-T3 Sheet Metal
Metal Can Manufacturing

POSTED

27 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 333415
New
DIBBS
Supply of Air Conditioning Filter Elements
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

27 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 332312
New
DIBBS
Metal Sheet Supply (NSN 9515-00-2886161)
Fabricated Structural Metal Manufacturing

POSTED

27 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 335911
New
DIBBS
Incandescent Lamp Supplier
Storage Battery Manufacturing

POSTED

27 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 326199
New
DIBBS
Cellular Plastic Material Supplier
All Other Plastics Product Manufacturing

POSTED

27 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 335312
New
DIBBS
Specialized Electric Motor Supply
Motor and Generator Manufacturing

POSTED

27 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 333998
New
DIBBS
Vaneaxial Fan Manufacturing and Assembly
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

27 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 314999
New
DIBBS
PLUG, TEST
Solicitation # SPE8E9-27-T-0525
Solicitation SPE8E9-27-T-0525 is a small business set-aside procurement for the supply of one test plug, NSN 4210-01-121-0199, for the Department of Defense. The item must be delivered FOB Origin to NAVIMFAC PACNORWEST in Silverdale, Washington, within 20 days after the order. Technical specifications are governed by basic drawing NR 96169 2621-612-01 Revision C and TDP Rev A Gen 1, with C903 Type III material acceptable in lieu of Type I. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 for non-hazardous materials. Packaging must comply with MIL-STD-129 and RP001, with hazardous materials requiring packaging per TQ requirement IP025. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contractor must comply with CMMC Level 2 standards and utilize the Wide Area Workflow system for all electronic invoicing and payment requests.
All Other Miscellaneous Textile Product Mills

POSTED

27 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 331110
New
DIBBS
SHEET, METAL
Solicitation # SPE8E9-27-T-0538
Solicitation SPE8E9-27-T-0538 is a request for 20 sheets of aluminum alloy metal sheet (Alloy 2024, Temper T3) measuring 0.090 inches thick, 48 inches wide, and 144 inches long. The procurement is managed by DLA Troop Support, with delivery and inspection points set at destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The original required delivery date is December 26, 2026, with a need ship date of April 12, 2027. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96 are eligible for award. The contract mandates strict quality and marking requirements, including the provision of a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Materials must be supplied in whole feet lengths only. Each unit must feature continuous identification markings—via stamping or stenciling—including the DLA contract delivery order number, NSN, specification number, alloy details, manufacturer's name, and dimensions. Packaging must adhere to MIL-STD-2073-1E and ASTM B660, requiring robust four-corner and side-edge protection. The solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and hazardous material labeling.
Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

27 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 334513
New
DIBBS
CELL AND VALVE ASSEMBL
Solicitation # SPE8E9-27-T-0512
Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

27 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 332112
New
DIBBS
COOLER UNIT, AIR
Solicitation # SPE8E9-27-T-0513
Nonferrous Forging

POSTED

27 minutes ago

DEADLINE

in 12 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

Get full access
Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS