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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Disk Drive Unit Supply

Active

Federal

Response Deadline11/09/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of two Disk Drive Units for prime contractors fulfilling Department of Defense contracts through the Defense Logistics Agency. The hardware must strictly adhere to NSN 7025016692636 specifications and comply with the DLA Master List of Technical and Quality Requirements, including all specified packaging and marking standards. The performance of this contract will take place in New Cumberland, Pennsylvania, under NAICS code 334112. To ensure the security of controlled unclassified information, the provider must maintain compliance with NIST SP 800-171. The response deadline for this opportunity is November 9, 2026.

General Info

Supply two Disk Drive Units per NSN specifications by November 9, 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

NAICS

334112 - Computer Storage Device Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EN-27-T-0255.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

DISK DRIVE UNIT

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

PostedOct 28

subcontract

Response DeadlineNov 9

Submission deadline

Response Deadline

11/09/2026, 05:00:00 PM UTCin 12 days

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 T & IFO EQ

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies Disk Drive Units for prime contractors delivering DLA supply contracts. Sources or manufactures hardware meeting NSN 7025016692636 specifications, adhering to the DLA Master List of Technical and Quality Requirements. Complies with NIST SP 800-171 for protecting CUI and follows specified packaging and marking standards. Delivers two packaged and marked Disk Drive Units.

Similar Contracts

Same NAICS industry code

Supply of Seagate Disk Drive Units (NSN 7025-01-687-9717)This subcontract involves the supply of 15 Seagate Technology LLC disk drive units, part number XA1920ME10063 and NSN 7025-01-687-9717, for prime contractors delivering to DLA Troop Support. The items are to be delivered FOB Origin, with performance taking place in New Cumberland. The contractor must adhere to strict military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the contract requires full compliance with the Buy American Act, NAVSEA 5100-003D mercury restrictions, and DFARS 252.204-7012 and 7018 standards.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

Supply of Display Units (NSN 7025-01-651-9482)This subcontract involves the supply of Display Units under NSN 7025-01-651-9482 for prime contractors supporting Department of Defense contracts through the Construction and Equipment T & IFO EQ agency. The selected provider is responsible for sourcing and delivering hardware components that strictly adhere to NSN technical specifications and DLA Master List quality requirements. While the use of Additive Manufacturing equipment is permitted, it remains subject to ESA approval. The contract requires strict adherence to NIST SP 800-171 compliance for data security. Performance will take place in New Cumberland, Pennsylvania, with the final physical units delivered to the designated government receiving point. Interested parties must respond by November 9, 2026, under NAICS code 334112.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

Display Unit (NSN 7025016561632) Manufacturer/SupplierThis subcontract involves the manufacture and supply of two finished display units for prime contractors working on Department of Defense projects through DLA Troop Support. The supplier is responsible for ensuring all units meet the technical specifications for NSN 7025016561632 and RA001, while strictly adhering to mercury-free requirements and DFARS cybersecurity reporting standards. Additionally, the provider must supply Safety Data Sheets for any hazardous materials used in the production process. The project falls under NAICS code 334112 and is managed by the Construction and Equipment T & IFO EQ agency. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 9, 2026, to provide quality-assured units that meet all specified government procurement guidelines.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

INTERFACE UNIT, AUTOMAT

Solicitation # SPE8EN-27-T-0275

Solicitation SPE8EN-27-T-0275 is a request for quotations from the Department of Defense, specifically DLA Troop Support, for the procurement of 625 automatic data processing interface units (NSN 7025-12-397-6275). The contract is categorized under NAICS code 334112 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is July 2, 2027, with a delivery period of 167 days after the order is placed. Terms are set as FOB Origin, and inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Special material restrictions apply, including the Buy American Act, the Berry Amendment, and a prohibition on the intentional addition of mercury or mercury-containing compounds. Additionally, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the DIBBS portal for quote submissions. The solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, such as safeguarding covered defense information and prohibitions on certain telecommunications equipment. Evaluation may include a price preference for HUBZone concerns, and any alternate item offers must be accompanied by a complete data package for evaluation.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

REPRODUCER, DISK MEDIA

Solicitation # SPE7M2-27-T-0489

Solicitation SPE7M2-27-T-0489 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 76 units of Disk Media Reproducers, identified by NSN 7025016725295. The requirement specifies a delivery timeline of 180 days, with a need ship date of May 9, 2027, and an original required delivery date of May 18, 2027. Items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1 and 52.246-2. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the procurement prohibits the intentional addition of mercury or mercury-containing compounds except where functionally required. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and reporting. Key regulatory clauses include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Quotations were due by November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 7 hours ago

DEADLINE

DECK SLIDE, CHAIR

Solicitation # SPE8EN-27-T-0284

Solicitation SPE8EN-27-T-0284 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment office for the supply of 29 chair deck slides, identified by NSN 7025016849506. The contract requires delivery to DLA Distribution San Diego, with a need ship date of January 28, 2027, and an original required delivery date of March 13, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination. This is not a small business set-aside acquisition. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Sampling must follow MIL-STD-1916 or ASQ H1331, and the contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and the Buy American Act.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

INTERFACE UNIT, AUTOMAT

Solicitation # SPE8EN-27-T-0236

Solicitation SPE8EN-27-T-0236 is issued by DLA Troop Support for the procurement of 15 units of an Automatic Data Processing Interface Unit, specifically Rockwell Automation, Inc. part number 1769-L33ER. The delivery is required within 48 days after receipt of order, with a need ship date of July 31, 2025, and an original required delivery date of February 14, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It includes specific prohibitions against the intentional addition of mercury and requires compliance with the Buy American Act and DFARS regulations regarding covered defense telecommunications equipment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. This is not a small business set-aside, and the government will not evaluate offers utilizing additive manufacturing. Compliance with NIST SP 800-171 and safeguarding of covered defense information are required under DFARS 252.204-7012.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8EN-27-T-0261

Solicitation SPE8EN-27-T-0261 is issued by the Department of Defense, specifically DLA Troop Support, for the procurement of two display units under NSN 7025016561632. The acquisition is conducted under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is April 1, 2027, with a need ship date of April 26, 2027, and a delivery timeline of 167 days after the delivery order. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including specific prohibitions against the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS cybersecurity reporting for covered defense information, and various hazardous material identification and labeling standards.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-27-T-0237

Solicitation SPE8EN-27-T-0237 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment, for the procurement of three disk drive units under NSN 7025-01-695-2589. The acquisition is conducted under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is June 17, 2027, with a delivery window of 167 days after the award. Inspection and acceptance will take place at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must comply with several technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Adherence to the DLA Master List of Technical and Quality Requirements is mandatory, including specific mandates for the removal of government identification from non-accepted supplies and documentation for source approval requests. The contract incorporates various FAR and DFARS clauses, notably those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

INTERFACE UNIT, DATA TR

Solicitation # SPE8EN-27-T-0278

Solicitation SPE8EN-27-T-0278 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of 18 units of Interface Unit, Data Transfer under NSN 7025-01-708-1091. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is December 31, 2026, with a need ship date of September 9, 2026, and a delivery window of 29 days after the order. The procurement falls under NAICS code 334112. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization, specifically requiring the use of government or wing tip pallets. Invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System. The primary point of contact for this acquisition is Jennifer Esworthy.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

CARTRIDGE, ADDITIVE MAN

Solicitation # SPE8EN-27-T-0286

Solicitation SPE8EN-27-T-0286 is a small business set-aside procurement for 32 additive manufacturing photosensitive cartridges, specifically Stratasys Inc part number 355-03110 and NSN 7045016631026. The contract is managed by the Department of Defense through DLA Distribution Warner Robins, with a required delivery date of January 18, 2027, and a need ship date of October 1, 2026. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring palletization follows DLA requirement RP001. Special material restrictions are in place, prohibiting the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

PRINTER, AUTOMATIC DATA

Solicitation # SPE7M2-27-T-0532

Solicitation SPE7M2-27-T-0532 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support Nuclear Reactor Program for the procurement of 66 automatic data processing printers, identified by NSN 7025-01-724-1206. The requirement specifies a need ship date of July 29, 2026, with an original required delivery date of June 5, 2027. Delivery is established as FOB Origin, with the freight shipping destination being the Distribution Depot Puget Sound in Bremerton, Washington. The acquisition is managed under the First Destination Transportation program to optimize government-arranged transportation costs. The contract mandates strict adherence to quality and technical requirements found in the DLA Master List, including specific packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Key compliance measures include a prohibition on the intentional addition of mercury, restrictions on additive manufacturing without prior approval, and adherence to the Buy American Act and DFARS cybersecurity reporting standards. Inspection and acceptance are to occur at the origin. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. While the solicitation is not a small business set-aside, it incorporates various FAR and DFARS clauses regarding subcontracting limitations, safeguarding covered defense information, and the prohibition of covered telecommunications equipment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 7 hours ago

DEADLINE

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Same awarding agency

Supply of Stratasys Additive Manufacturing CartridgesThis subcontract involves the procurement and delivery of 32 photosensitive additive manufacturing cartridges, specifically Stratasys part number 355-03110, to support prime contractors on DLA and Army projects. The materials must be delivered to Robins Air Force Base and must adhere to all specified packaging standards. To be eligible, contractors must possess a valid CAGE code and maintain compliance with NIST SP 800-171 standards for the protection of Controlled Unclassified Information. The opportunity is categorized under NAICS code 423450 and is managed through the Department of Defense.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

Supplier of Disk Drive Units (NSN 7025-01-695-2589)This subcontract involves the supply of three Disk Drive Units meeting NSN 7025-01-695-2589 specifications for prime contractors supporting Department of Defense Construction and Equipment contracts. The selected supplier must ensure all hardware adheres to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Additionally, the provider must maintain strict compliance with Section 889 regulations and the Buy American Act. The deliverables are to be shipped to DLA Distribution DDSP in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 423430, with a response deadline set for November 9, 2026.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

Defense-Compliant Packaging and Marking ServicesThis subcontract for Defense-Compliant Packaging and Marking Services involves providing specialized packaging and marking for prime contractors supporting DLA Troop Support. The scope of work requires strict adherence to ASTM D3951 for packaging and MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement for all marking and labeling. The contractor must utilize MIL-STD-129 compliant labeling systems to prepare 50 units for FOB Origin shipment to the DLA Distribution DDSP New Cumberland Facility. Managed under NAICS code 561910 for the Department of Defense, the performance of these services will take place in New Cumberland. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

Packaging and Labeling Services

POSTED

about 7 hours ago

DEADLINE

Manufacturer of Photographic Focusing Cloth (NSN 6760-01-377-5709)This subcontract involves the manufacture and supply of 50 photographic focusing cloths under NSN 6760-01-377-5709 for prime contractors supporting DLA Troop Support. The contractor is required to adhere to the technical and quality specifications outlined in the DLA Master List RA001. All production must utilize textile manufacturing equipment and materials that comply with the Berry Amendment and the Buy American Act. The project falls under NAICS code 339950 and is associated with the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

Sign Manufacturing

POSTED

about 7 hours ago

DEADLINE

Military-Grade Packaging and Palletization ServicesThis subcontract for Military-Grade Packaging and Palletization Services involves providing specialized logistics support for prime contractors under DLA Troop Support supply contracts. The scope of work requires the packaging of items according to ASTM D3951, marking and labeling per MIL-STD-129, and palletization in accordance with RP001. The contractor must utilize industrial labeling systems and MIL-SPEC packing materials to ensure all shipments meet strict military standards. The final deliverable consists of 72 palletized units ready for shipment to DLA Distribution DDSP New Cumberland. This project falls under NAICS code 488510 and is managed through the Department of Defense. Interested parties should note the response deadline of November 9, 2026, for this performance located in New Cumberland, Pennsylvania.

Freight Transportation Arrangement

POSTED

about 7 hours ago

DEADLINE

Supply of Public Address Sets (NSN 5830-01-594-9992)This subcontract involves the procurement or manufacture of 72 Public Address Sets for prime contractors working on Department of Defense projects via DLA Troop Support. The hardware must strictly adhere to NSN 5830-01-594-9992 and Part Number THUN250, with a specific emphasis on meeting NAVSEA mercury containment protocols and the DLA Master List of Technical and Quality Requirements. The project falls under NAICS code 334220 and is managed by the Construction and Equipment T & IFO EQ agency. Performance for this contract is located in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 9, 2026.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

Disk Drive Unit Supplier (NSN 7025016605071)This subcontract involves the procurement of 49 disk drive units under NSN 7025016605071 for the Department of Defense. The selected supplier is responsible for manufacturing or sourcing the hardware and ensuring all packaging and marking comply with MIL-STD-129 standards. All units must be delivered within a 36-day window to support prime contractors. The project falls under NAICS code 334111 and is managed by the Construction and Equipment T & IFO EQ agency. Performance for this contract will take place in Tracy, California. Interested parties must adhere to the response deadline of November 9, 2026.

Electronic Computer Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Installation and Equipment Kit, Data ProcessingThis subcontract involves the procurement of three new, unused, and non-refurbished data processing installation and equipment kits to support primes delivering DLA Troop Support supply contracts. The requirement specifically calls for NSN 7025015296892 and includes the provision of a complete technical data package for any approved or alternate parts. The contractor must also disclose full compliance regarding covered defense telecommunications equipment. Managed under NAICS code 423430 for the Department of Defense, the contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. The solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

Special Purpose Computer Interface Unit SupplierThis subcontract involves the supply of 14 special purpose computer interface units, identified by NSN 1680-01-551-5577, for prime contractors supporting Defense Logistics Agency hardware contracts. The selected supplier is responsible for the manufacture or procurement of these units, ensuring all items are marked, labeled, and packaged in strict accordance with MIL-STD-129, RP001, and ASTM D3951 standards. Performance for this contract will take place in Tracy, California. To be eligible, the contractor must provide a CMMC Level 2 self-assessment and maintain full compliance with the Buy American Act and the Berry Amendment. This opportunity falls under NAICS code 334111 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

Electronic Computer Manufacturing

POSTED

about 7 hours ago

DEADLINE

Digital-to-Digital Converter SupplierThis subcontract, designated as a Total Small Business Set-Aside under NAICS code 423430, requires the procurement and delivery of four Digital-to-Digital Converters for prime contractors supporting DLA Troop Support. The specific hardware required is NSN 7050-01-641-7446, identified as Moog Inc part number TA950366-A. The selected supplier must ensure all units are delivered FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. Strict adherence to technical and regulatory standards is mandatory, including packaging and marking requirements per ASTM D3951 and MIL-STD-129. Additionally, the supplier must guarantee compliance with NAVSEA 5100-003D and all applicable mercury-free requirements. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

Toner Cartridge SupplierThis subcontract involves the supply of 8,000 toner cartridges matching NSN 3610017236246 to support prime contractors delivering DLA supply contracts for the Department of Defense. The items must be delivered with a non-extendable shelf life of 24 months in accordance with Type I Code M requirements. The supplier is responsible for the packaging and preparation of items for shipment under FOB Origin terms. Performance for this contract will take place in New Cumberland, Pennsylvania, under NAICS code 322221.

Coated and Laminated Packaging Paper Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Pressure Sensitive Adhesive Tape (NSN 7510-01-533-0095)This subcontract involves the supply of 167 rolls of pressure sensitive adhesive tape, identified by NSN 7510-01-533-0095, for prime contractors supporting DLA Troop Support. The required materials must be manufactured or sourced to match Part Number P5115-200-4 and Reference Drawing NR 81755 P5115 Revision G. Delivery is to be coordinated through the First Destination Transportation program, with the place of performance located in San Diego, California. Eligible providers must maintain an active SAM.gov registration and a valid CAGE code. The opportunity falls under NAICS code 322230 and is issued by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

Stationery Product Manufacturing

POSTED

about 7 hours ago

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