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, October 14 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

Diesel Fuel Supply (NSN 9140-015240139)

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract entails the supply of diesel fuel to federal and military installations under the National Stock Number 9140-015240139, requiring strict adherence to ASTM D975 standards for fuel quality and performance. All deliveries must maintain full NSN traceability to ensure accountability, compliance, and interoperability across Department of Defense logistics systems. The agreement is structured as a subcontract under NAICS code 324122, which pertains to petroleum refining, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. Performance is expected to support critical operations at various military sites, with no specific geographic limitations indicated but implied to be nationwide. The contract was posted on July 31, 2026, and further details can be accessed through the DIBBS system using the provided reference links.

General Info

Supply diesel fuel to military sites per ASTM D975 with NSN traceability under DLA management.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

324122 - Asphalt Shingle and Coating Materials Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE60525R0214.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

GASOLINE, AUTOMOTIVE

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

subcontract

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
OfficeN/A
Organization / AgencyDepartment Of Defense → Defense Logistics Agency
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of diesel fuel to federal and military installations with compliance to ASTM D975 and NSN traceability.

Similar Contracts

Same NAICS industry code

NAICS: 324122
SLED
Winter Weather Material SupplierThis subcontract with the Texas Department of Transportation involves the sourcing and delivery of bulk winter weather materials, including road salt, brine, and sand, for prime contractors working on Local Let maintenance projects in Ellis County, Texas. The scope of work specifically focuses on Highway FM0876, requiring the use of bulk hauling equipment to transport materials to designated application points or storage sites in accordance with state transportation specifications. All deliveries must be completed within a 180-day contract window. The solicitation was posted on September 21, 2026, with a response deadline of October 14, 2026. The contract falls under NAICS code 324122.
Texas Department of Transportation

POSTED

9 days ago

DEADLINE

in 13 days
View Details
NAICS: 324122
Federal
Fiberglass Asphalt Shingle and Component SupplyThis subcontract, managed by the Department of Defense under the W072 Endist Pittsburgh, involves the supply and delivery of fiberglass asphalt shingles, ridge vents, roofing underlayment, and fasteners for prime contractors working on USACE projects at Berlin Lake Mill Creek. The selected provider is responsible for sourcing materials that meet all project specifications and delivering them directly to the project site in Berlin Center, Ohio. A critical requirement of this agreement is the provision of domestic construction material certification in accordance with Buy American Deviation 2026-O0038. This opportunity is designated as a total small business set-aside under NAICS code 324122, with a response deadline of October 2, 2026.
W072 Endist Pittsburgh

POSTED

13 days ago

DEADLINE

in 1 day
View Details
NAICS: 324122
SLED
Roofing Material SupplyThis subcontract for the North Attleboro Fire Department involves the supply and delivery of roofing materials, including membranes, shingles, underlayment, flashing, and fasteners. The selected provider will deliver these materials to the project site located at 210 Allen Ave, ensuring all items meet town specifications and are accompanied by the necessary manufacturer certifications. The solicitation was posted on September 14, 2026, with a response deadline of October 9, 2026. The project is categorized under NAICS code 324122 and is managed by the North Attleboro Fire Department in Massachusetts, with the place of performance situated in North Attleboro.
NAFD - North Attleboro Fire

POSTED

17 days ago

DEADLINE

in 8 days
View Details
NAICS: 324122
DIBBS
Fuel Oil (Burner, FS1) SupplyThe Defense Logistics Agency within the Department of Defense has established a subcontract for the supply of 33,474 liters of FS1 fuel oil, identified by NSN 9140-002474366. This fuel is intended for industrial or heating purposes and must strictly adhere to the ASTM D396 standard to ensure quality and performance. The contract specifies a unit price of 0.576120 euros per liter. This procurement falls under NAICS code 324122 and was posted on August 17, 2026.
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
View Details
NAICS: 324122
DIBBS
Fuel Oil SupplyThe Defense Logistics Agency within the Department of Defense has established a subcontract for the supply of fuel oil intended for heating and power generation at various military bases. This agreement specifically emphasizes the requirement for winter-grade formulations to ensure operational compliance and reliability during cold-weather conditions. The contract is categorized under NAICS code 324122 and was posted on August 17, 2026. It serves as a critical logistics effort to maintain essential energy services across military installations through the delivery of specialized fuel products.
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
View Details
NAICS: 324122
DIBBS
Burner Fuel Oil Supply (Multiple NSNs)
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 324122
DIBBS
Marine Gas Oil (MGO) Supply – Bulk Delivery
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 324122
DIBBS
Marine Diesel Fuel (DSS) – Specialized Fuel for Naval FacilitiesThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply of specialized marine diesel fuel (DSS) that meets strict military specifications. The fuel is designated for use at naval facilities located in Rhode Island and Connecticut. The procurement is categorized under NAICS code 324122 and was posted on August 7, 2026. This agreement ensures that naval operations in the specified regions have access to compliant, high-grade fuel necessary for military maritime activities.
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 324122
DIBBS
Diesel Fuel Supply (DS2) – Multiple DeliveriesThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply and delivery of ultra-low sulfur diesel (DS2) to various DLA and DoD sites located throughout New England. The primary requirement is to ensure that all offloading processes are completed within a four-hour window during standard business hours. The contract is categorized under NAICS code 324122 and was posted on August 7, 2026. It is managed through the Defense Logistics Agency to support operational fuel needs across multiple delivery points in the specified region.
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 324122
DIBBS
Diesel Fuel (DS2) Supply – Bulk DeliveryThe contract involves the bulk supply of ethanol-free diesel fuel, identified by NSN 9140-015240139, delivered via tank truck to U.S. military installations along the East and Gulf Coasts. Deliveries are metered to ensure accurate volume tracking and are required to meet operational demands under normal and surge conditions, particularly during hurricane season when rapid resupply is critical. The fuel must comply with military specifications for ethanol-free composition to ensure compatibility with sensitive equipment and vehicles. Performance is focused on reliability, timeliness, and readiness to respond to emergency or increased demand scenarios in coastal regions. The contract is categorized as a subcontract under NAICS code 324122, indicating it pertains to petroleum refining activities, and is administered by the Defense Logistics Agency under the Department of Defense. The award is linked to the procurement instrument SPE60526D8507 with delivery order SPE60526FHWL9, and while no specific performance location is listed, delivery points are constrained to military facilities in the designated coastal areas. The solicitation was posted in August 2026 and the supplier is expected to maintain operational readiness to support mission-critical fuel needs without interruption, with no set-aside designation specified.
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 324122
SLED
Sewer and Water Pipe SupplyThis subcontract for the City of Coalinga involves the supply of bulk piping and construction materials for sewer and water projects. The scope includes providing over 80,000 linear feet of PVC, HDPE, or Ductile Iron piping for recycled water and gravity sewer lines, as well as asphalt and ready-mix concrete for site restoration. All supplied materials must adhere to ASTM standards and the approved lists provided by the City of Coalinga. The contractor is responsible for the delivery of these materials to the project site in Coalinga, California.
City of Coalinga

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 324122
DIBBS
Ethanol Fuel (E85) Supply (NSN 9130-014702024)The contract is for the supply of E85 ethanol-based fuel blend to designated Department of Defense facilities under the National Stock Number 9130-014702024, with strict adherence to ASTM D5798 standards to ensure fuel quality and prevent contamination throughout the supply chain. The agreement is classified as a subcontract under NAICS code 324122 and is managed by the Defense Logistics Agency, part of the Department of Defense, to support energy needs across military operations. The fuel must meet all specifications for purity, ethanol content, and additive compatibility to maintain vehicle performance and compliance with federal fuel requirements. Performance of this contract requires delivery to unspecified DoD locations, with no designated city or state provided in the details, indicating a broad operational scope across multiple installations. The contract was posted on July 31, 2026, and is identified by the award and delivery identifiers SPE60526D8502 and SPE60526FHVN6, with an official tracking link available through the DIBBS system. Contamination prevention is a critical component, necessitating rigorous handling, storage, and transportation protocols to preserve fuel integrity and ensure seamless compatibility with flex-fuel vehicles in service.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 541921
New
Federal
PHOTOGRAPHY CONCESSIONAIRE - RICHMOND MWR
Solicitation # NAFUA1-26-Q-0015
Photography Studios, Portrait

POSTED

about 21 hours ago

DEADLINE

in 28 days
View Details
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2519
Solicitation SPE7L7-26-Q-2519 is a request for quotations issued by the Defense Logistics Agency for one lead acid non spillable battery assembly, part number M350380 from manufacturer Milpower Source, Inc. This item is classified as a commercial off the shelf product and a critical application item. The procurement is a firm fixed price contract with a delivery requirement of 60 days after receipt of order. Delivery, inspection, and acceptance are all set for destination at the USCGC James in Charleston, South Carolina, and must be shipped via the fastest traceable means, specifically excluding parcel post. The battery assembly is subject to a non extendable shelf life of six months. Due to the nature of the item, strict adherence to hazardous material regulations is required, including the submission of Safety Data Sheets and Hazardous Communication Standard labels per 29 C.F.R. 1910.1200 prior to award. Packaging must comply with MIL-STD-129 and DLA packaging requirements, utilizing domestic fiberboard pads on all sides of the container. Award will be based on best value, considering price, delivery, and past performance, with quotations due by October 9, 2026.

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 339113
New
DIBBS
SPECTACLES, INDUSTRI
Solicitation # SPE8E6-26-T-4816
Solicitation SPE8E6-26-T-4816 is a fixed-price procurement issued by the Defense Logistics Agency for the acquisition of industrial spectacles, identified by NSN 4240-01-729-1698. The requirement is divided into two line items: CLIN 0001 for 5 units and CLIN 0002 for 1,576 units, totaling 1,581 units. This opportunity is set aside for certified Women-Owned Small Businesses (WOSB) or Economically Disadvantaged Women-Owned Small Businesses (EDWOSB). Delivery is required within 5 days after order, with original required delivery dates listed as March 16, 2026, and October 1, 2026. Shipping is FOB Origin, while inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard. All shipments must be marked and labeled in accordance with MIL-STD-129 and palletized per RP001. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.
Surgical Appliance and Supplies Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 332111
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-26-T-2367
Solicitation SPE8E4-26-T-2367 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 10 feet of round, cold drawn 1018 steel composite metal bar. The material must have a diameter of 2.000 inches and be supplied in whole foot lengths between 10 and 12 feet. This procurement is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD), and a Certificate of Quality Compliance is required with every shipment. Delivery is required within five days after order, with a final required delivery date of September 30, 2026, shipping to PCU Bougainville in Mississippi. The contract mandates strict adherence to technical and quality standards, including ASTM A108, ASTM A29/A29M-20, and ASTM A700 for preservation and packing. Marking must comply with MIL-STD-129 and include specific details such as the contract delivery order number, NSN, and manufacturer information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various federal and defense acquisition regulations, including requirements for safeguarding covered defense information and compliance with the Buy American Act and Berry Amendment.
Iron and Steel Forging

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 333415
New
DIBBS
COOLER UNIT, AIR
Solicitation # SPE8E8-26-T-5817
Solicitation SPE8E8-26-T-5817 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment for one air cooler unit, identified by NSN 4130-01-389-2740. The item is destined for the USS George Washington CVN 73, with a required delivery date of July 24, 2025, and a delivery lead time of 20 days after order. Inspection and acceptance will occur at the destination. The procurement is classified under NAICS code 333415 and requires all quotes to be submitted via the DLA Internet Bid Board System. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List under RA001. Material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional uses approved by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 334413
New
DIBBS
LIGHT, INDICATOR
Solicitation # SPE8E7-26-T-4009
Solicitation SPE8E7-26-T-4009, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of 32 indicator lights, identified by NSN 6210002426042 and Dialight Corporation part number 251-8745-1531-504. The contract requires delivery FOB Destination to the Commander SRF-JRMC Yokosuka Naval Base in Japan, with an original required delivery date of September 11, 2025, and a delivery window of five days after order. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 for palletization. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Additionally, the contract mandates compliance with NAVSEA 5100-003D regarding mercury containment and incorporates various FAR and DFARS clauses covering cybersecurity, domestic sourcing via the Buy American Act, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Semiconductor and Related Device Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 314910
New
DIBBS
CENTER, TARGET REPAI
Solicitation # SPE8E6-26-T-4775
Solicitation SPE8E6-26-T-4775 is a Request for Quotations issued by the Defense Logistics Agency Troop Support for the procurement of two boxes of Center, Target Repair units, identified by NSN 6920-01-097-0075. The items must conform to technical, quality, and test requirements specified in TDP Rev A Gen 1 IAW Basic Drawing NR 19200 9340717. Delivery is required within 20 days after order to the Central Receiving and Shipping Point at Fort Rucker, Alabama, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951, MIL-STD-129, and RP001 for palletization. Key compliance requirements include a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and adherence to the Buy American Act and Berry Amendment. Offers utilizing additive manufacturing are ineligible for award without prior approval. Quotations are due by October 13, 2026, and will be evaluated with a price preference for certified HUBZone Small Business Concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Textile Bag and Canvas Mills

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 325510
New
DIBBS
COATING COMPOUND, NONSL
Solicitation # SPE8ES-26-T-2874
Solicitation SPE8ES-26-T-2874, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of one kit of gray non-slip coating compound, NSN 8010-01-461-5156. The required kit consists of a 5-gallon pail identified as Part A and two 1-gallon cans identified as Part B, totaling 18.9 liters. This material is designated as Small Arms material covered by ARDEC MOA requirements and has a non-extendable shelf life of 12 months. Delivery is required by October 1, 2026, with FOB, inspection, and acceptance all set at the destination in Sasebo, Japan. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Hazardous materials must be shipped in a D3 or 4G box in accordance with IP025, and suppliers are required to submit Safety Data Sheets and Hazardous Communication Standard labels per Federal Standard No. 313-E and OSHA regulations. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity requirements. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Paint and Coating Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 323111
New
DIBBS
DECAL
Solicitation # SPE8E5-26-T-4561
Solicitation SPE8E5-26-T-4561 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of decals under NSN 7690016683126, specifically part numbers 8000542 and MP-762381-2.5-8A. The requirement is for one roll to be delivered to the CVN/SSN Material Support center in Hampton, Virginia. Delivery is required within five days after receipt of order, with an original required delivery date of March 10, 2026. Shipping must be handled via the fastest traceable means, excluding parcel post, with terms set as FOB Origin. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements, including RP001 for palletization and RQ011 for government identification removal, takes precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must submit quotes through the DIBBS portal and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Payment processing is to be managed electronically through the Wide Area WorkFlow system.
Commercial Printing (except Screen and Books)

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 325510
New
DIBBS
POLYURETHANE COATIN
Solicitation # SPE8ES-26-T-2900
Solicitation SPE8ES-26-T-2900, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a request for quotations for the procurement of polyurethane coating under NSN 8010-01-583-2235. The requirement is for 1,000 boxes, with each box containing six 6-ounce (170 ml) two-component aerosol cans. The coating must adhere to military specification MIL-PRF-85285, Type 4, Class H, in flat green per SAE AMS-STD-595 color chip 34097. The product has a 24-month extendable shelf life and must be delivered to the consignee in Illesheim, Germany, by March 30, 2026. The contractor must comply with strict packaging and marking standards, including MIL-STD-129 for labeling, which must include the lot or batch number, and MIL-STD-2073-1E for packaging. Because the material is hazardous, labeling must follow the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the prohibition of covered telecommunications equipment. Quotes must be submitted via the DIBBS portal by October 5, 2026.
Paint and Coating Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 325520
New
DIBBS
ADHESIVE
Solicitation # SPE8ES-26-T-2907
Solicitation SPE8ES-26-T-2907 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of amber adhesive, NSN 8040016720820, part number 7XM97 P/N 2003. The requirement is for two 16.0 ounce units. This item is classified as a Type I Code Q material with a non-extendable shelf life of 36 months. Delivery is required within five days after order to the US Army SSA SUSBDE APS 405th AFSB in Zutendaal, Belgium, with FOB, inspection, and acceptance all set at the destination. The contract mandates strict adherence to hazardous material standards, requiring labeling in accordance with the Hazard Communication Standard 29 CFR 1910.1200 and compliance with IP025 for shipping. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, including Special Marking Code 32 for shelf life. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit quotes via the DLA Internet Bid Board System by October 5, 2026, and must comply with various FAR and DFARS clauses, including those regarding cybersecurity, domestic material restrictions, and the prohibition of covered telecommunications equipment.
Adhesive Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 333415
New
DIBBS
CONDENSER, REFRIGERA
Solicitation # SPE8E8-26-T-5865
Solicitation SPE8E8-26-T-5865, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is a fixed-price procurement for two refrigeration condensers. The items are identified by NSN 4130013171005 and correspond to Engineered Coil Company part number 20-020-031. The contract specifies a delivery timeline of five days after order, with an original required delivery date of April 30, 2025. Delivery is FOB Origin, while both inspection and acceptance are to be conducted at the destination. Shipping must be handled via the fastest traceable means to the U.S. Naval Station in National City, California, and the use of parcel post is strictly prohibited. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements for palletization. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with a specific prohibition against the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

1 day 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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS