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

DOG, DOOR, MARINE

Awarded

SPE7M4-26-T-031BFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE7M326V3055 to INEO Global Support, Inc. for the procurement of Marine Door Dogs under NAICS code 332510. The award, posted on August 26, 2026, involves the delivery of 15 units of the specified hardware, identified by NSN 2040171153423. While the award notice lists a total price of 13,182.54 dollars, associated order documentation indicates a total value of 14,701 dollars. This procurement is managed by DLA Land and Maritime and includes strict adherence to technical requirements, specifically regarding mercury-free mandates and DLA packaging standards. The contract specifies First Destination Transportation for shipping instructions to ensure the proper delivery of the supplies to the designated federal destination.

General Info

DLA awarded INEO Global Support $14,701 for 15 Marine Door Dogs.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$13,182.54

NAICS

332510 - Hardware Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

INEO GLOBAL SUPPORT, INC.

Award Issued Date

08/26/2026, 12:00:00 AM UTC

Documents

1

SPE7M3-26-V-3055 - Order for Supplies or Services

award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 26

Award Notice

AwardedAug 26

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

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7M326V3055 posted on DIBBS. Awardee: INEO GLOBAL SUPPORT, INC. (CAGE 73QJ4) Total Contract Price: $13,182.54 Award Date: 08-26-2026 Solicitation: SPE7M4-26-T-031B Line items: - DOG, DOOR, MARINE (NSN/Part 2040171153423, PR 7015601218)

Similar Contracts

Same NAICS industry code

Supply of Metallic Grommets (NSN 5325-00-231-6587)This subcontract involves the manufacture or procurement of metallic grommets, specifically NSN 5325-00-231-6587, to support prime contractors delivering hardware for the DLA Weapons Support ASC Commodities Division. The selected provider is responsible for ensuring all items are marked according to MIL-STD-130N and palletized in accordance with RP001 standards. Final delivery of the specified quantities must be made to DLA Distribution Cherry Point. To qualify, contractors must hold ISO 9001 or SAE AS9003 certification and maintain strict compliance with the Buy American Act and the Berry Amendment. This requirement falls under NAICS code 332510. Interested parties must submit their responses by October 21, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturer of Protective Dust Caps (NSN 5340-01-588-7129)This subcontract involves the manufacture and supply of protective dust caps for prime contractors supporting Department of Defense Land Supply Chain projects. The contractor is responsible for fabricating caps according to NSN 5340-01-588-7129 and the DLA Master List of Technical and Quality Requirements, while providing a full data package for both approved and alternate parts. Performance will take place in San Diego, with finished goods delivered FOB Origin. Strict compliance is required regarding the Buy American Act and the prohibition of mercury-containing compounds in the manufacturing process. The opportunity is categorized under NAICS code 332510, with a response deadline set for October 21, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Protective Dust Caps (NSN 5340-01-701-8019)This subcontract involves the manufacture or sourcing of 24 protective dust caps, specifically part number MS3474W19SX meeting NSN 5340-01-701-8019 specifications. The items are intended for prime contractors delivering to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. All deliverables must strictly adhere to MIL-STD-129 and RP001 packaging standards to ensure proper transport and handling. Managed under the Department of Defense Land Supply Chain, the contract requires strict adherence to cybersecurity protocols, specifically DFARS 252.204-7012 and NIST SP 800-171. The opportunity falls under NAICS code 332510, with a response deadline set for October 21, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

MOUNT, RESILIENT, UTI

Solicitation # SPE7L1-26-T-393T

Solicitation SPE7L1-26-T-393T is a federal procurement issued by the Department of Defense Land Supply Chain for the acquisition of three resilient utility mounts, specifically part number WR12-606-06CLP from ITT Endine Inc, identified by NSN 5340-01-721-8945. The contract is categorized under NAICS code 332510 and requires delivery within 20 days after receipt of order, with a required delivery date of March 17, 2026. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination in Port Hueneme, California. The procurement is subject to stringent technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Additionally, the contract mandates cybersecurity adherence through NIST SP 800-171 DoD Assessment requirements and the safeguarding of covered defense information per DFARS 252.204-7012. Payment and invoicing must be processed electronically via the Wide Area Workflow system. Quotations are to be submitted through the DLA Internet Bid Board System by April 30, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-0180

Solicitation SPE7L1-27-T-0180 is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of 45 swivel casters under NSN 5340-00-050-7664. The procurement is categorized under NAICS 332510 and requires delivery to Winder, Georgia, within 20 days after order. Quotes must be submitted via the DIBBS system by October 16, 2026. The government will perform inspection and acceptance at the destination, and the contractor is required to use the Wide Area WorkFlow system for all electronic invoicing and receiving reports. 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 any hazardous materials must be labeled according to the Hazard Communication Standard. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized, and any alternate part proposals must include a complete data package for evaluation.

LAND SUPPLY CHAIN

POSTED

DEADLINE

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-27-T-1325

Solicitation SPE4A6-27-T-1325, issued by the DLA Weapons Support ASC Commodities Division on October 9, 2026, is a request for quotations for 20 units of straight, headless pins (NSN 5315-00-186-9208). The procurement falls under NAICS code 332510 and utilizes the First Destination Transportation program. Quotations are due by October 16, 2026, with a required delivery date of May 2, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The government requires destination inspection per FAR 52.246-2 and mandates the use of Wide Area Workflow for all invoicing and payment requests. Compliance requirements include adherence to DLA packaging requirements RP001, marking standards MIL-STD-129, and technical specifications found in the DLA Master List (RA001). Offerors must comply with the Buy American Act and the Berry Amendment, and they must represent their status regarding covered defense telecommunications equipment. Notably, the government will not evaluate items produced via additive manufacturing, and any alternate part offers must be accompanied by a complete data package for both the approved and alternate components. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and equal opportunity.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

STUD, TURNLOCK FASTENER

Solicitation # SPE4A6-27-T-1368

Solicitation SPE4A6-27-T-1368, issued by the DLA Weapons Support ASC Commodities Division, is a fixed-price request for 627 turnlock fastener studs, identified by NSN 5325-01-106-3952 and part number 3M302A5-7. The items must be manufactured in accordance with reference drawings 76301 3M302 Revision N and 76301 23M107 Revision V. This procurement is designated for commercial items and requires strict adherence to DLA Master List technical and quality requirements, including physical identification and bare item marking. Delivery is set for FOB Origin with a required delivery date of February 13, 2027, and a need ship date of April 6, 2027, shipping to DLA Distribution Warner Robins in Georgia. Quality assurance is governed by a zero-based sampling plan, utilizing MIL-STD-1916, ASQ H1331, or MIL-STD-105/ASQ Z1.4, with specific AQLs assigned for critical, major, and minor attributes. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA packaging requirements taking precedence. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding of covered defense information. Payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

LEVER, MANUAL CONTROL

Solicitation # SPE7L1-27-T-0246

Solicitation SPE7L1-27-T-0246 is a request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of one manual control lever, identified by NSN 5340-01-147-3421. The requirement is categorized under NAICS 332510 and specifies delivery to Fort Knox, Kentucky. The procurement is open to full and open competition, with a price evaluation preference available for certified HUBZone small business concerns. Technical and quality standards are stringent, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard, and higher-level quality requirements per SAE AS9100. Additionally, any contractor performing phosphate coating must be NADCAP certified through the Performance Review Institute. The contract includes strict regulatory and security mandates, including compliance with ITAR and EAR export controls, which limit technical data distribution to approved contractors. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals, and the Buy American Act and Berry Amendment apply to material sourcing. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific requirement to apply Preservative 09 to bare ferrous surfaces. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offers involving additive manufacturing are ineligible for award unless specifically authorized.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-0393

Solicitation SPE4A7-27-T-0393 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of two shims, identified by NSN 5365-01-358-3965. The requirement falls under NAICS code 332510 and specifies a delivery date of August 18, 2026, with shipments to be made via the fastest traceable means to a destination in Silverdale, Washington. Inspection and acceptance will occur at the destination, utilizing a zero-based sampling plan for quality assurance. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and ISO/IEC 16388 for bar coding. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates CMMC Level 2 requirements and DFARS 252.204-7012 for safeguarding covered defense information. 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, with a price evaluation preference available for certified HUBZone Small Business Concerns. Safety compliance is required for any hazardous materials, including the submission of Safety Data Sheets and labeling per the Hazard Communication Standard.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

BRACKET, ENGINE ACCESSO

Solicitation # SPE4A7-27-T-0445

Solicitation SPE4A7-27-T-0445, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is a request for quotations for 255 engine accessory brackets under NSN 5342012529503 and Rolls-Royce Solutions America Inc part number 23501125. The procurement is categorized under NAICS 332510. Delivery is required to DLA Distribution Anniston, Alabama, with a need ship date of February 17, 2027, and an original required delivery date of October 31, 2027. The contract specifies FOB Origin terms with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Sampling must follow MIL-STD-1916 or ASQ H1331, Table 1, with a zero-based sampling plan. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Item Unique Identification is not required for this acquisition.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CAP, PROTECTIVE, DUST

Solicitation # SPE7L1-26-T-380E

Solicitation SPE7L1-26-T-380E is issued by the DLA Land and Maritime Land Supply Chain for the procurement of 24 protective dust caps, identified by NSN 5340-01-701-8019 and part number MS3474W1419SX. The required delivery date is December 5, 2026, with shipment destined for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract is governed by NAICS code 332510 and requires destination inspection and acceptance per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirements (RP001), while ensuring that mercury or mercury compounds are not used in preservation or packing. Compliance with the Buy American and Balance of Payments Program is required for quotes exceeding the micro-purchase threshold. Additionally, the contractor must utilize the Wide Area Workflow (WAWF) system for electronic invoicing and payment requests. Cybersecurity requirements include adherence to DFARS 252.204-7012 and NIST SP 800-171 for safeguarding covered defense information.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0010

Solicitation SPE7LX-27-U-0010 is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of bow handles, identified by NSN 5340015216772. This is a unilateral fixed-price Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 87 units. The contract specifies a delivery period of 155 days after order with shipping terms set as FOB Origin. Award will be made to a responsible offeror based on the price quoted for the estimated annual demand, with a price evaluation preference available for certified HUBZone small business concerns. The procurement is designated as a critical application item and must adhere to specific technical data packages and standards, including MIL-STD-130N for identification marking and MIL-STD-1916 or ASQ H1331 for sampling. Quality assurance requires zero non-conformances for acceptance. Packaging must comply with MIL-STD-129 and RP001, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and mandates compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

STRATEGIC ACQ PROGRAM DIRECTORATE

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