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

Emergency Preparedness and Response Kits Supply

Open

State & Local

Response Deadline01/04/2030, 06:00:00 PM CST

Contract Overview

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

AI Contract Overview

Show more

The Emergency Preparedness and Response Kits Supply subcontract, managed by Sourcewell, focuses on the design, assembly, and delivery of specialized emergency medical kits. These kits are intended for critical use in pandemic response, school health environments, and for first responders, falling under NAICS code 339920. Posted on September 9, 2025, the contract maintains a long-term response deadline extending to January 5, 2030. Further details regarding the cooperative purchasing agreement can be accessed through the official Sourcewell portal.

General Info

Agency

NAICS

339920 - Sporting and Athletic Goods Manufacturing

Place of Performance

MN, USA

Set-Aside

NONE

Documents

This scope was carved out of 090925.

The full solicitation package (7 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

GlobalMed — Telehealth software and hardware

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

PostedSep 9

subcontract

Response DeadlineJan 4

Submission deadline

Response Deadline

01/04/2030, 06:00:00 PM CSTin about 3 years

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

AgencySourcewell

ContactsNo contacts available

OfficeN/A

Organization / AgencySourcewell

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Design, assembly, and delivery of emergency medical kits for pandemic response, school health, and first responders.

Similar Contracts

Same NAICS industry code

Supply of Ball Studs (NSN 5307-0043-24633)This subcontract involves the supply of 896 specialized ball studs for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The required items must meet NSN 5307-0043-24633 and adhere to strict quality standards, including physical identification and bare item marking per requirement RQ017. Additionally, the provider must furnish a Certificate of Conformance in accordance with FAR 52.246-15. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 339920, with the place of performance located at Tinker AFB. Interested parties must respond by November 16, 2026, to fulfill the delivery requirements for these critical components.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

Manufacture and Supply of X-Ray Film Identification MarkersThis subcontract involves the manufacture and supply of precision X-ray film identification markers for prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work requires the fabrication of radiopaque Gothic uppercase R and L letters on mounting strips, adhering to strict dimensional tolerances and Medical Marking Standard No. 1. All deliverables must be packaged according to MIL-STD-2073-1E and ASTM D3951 standards and delivered FOB Destination. The project falls under NAICS code 339920 and is managed by the Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 11 hours ago

DEADLINE

MARKER, X-RAY FILM IDEN

Solicitation # SPE2DH-27-T-0459

Solicitation SPE2DH-27-T-0459, issued by the Defense Logistics Agency for the Medical Supply Chain, is for the procurement of X-ray film identification markers. These markers must feature Gothic uppercase letters R and L with specific character heights of 0.234 or 0.266 inches and thicknesses of 0.034 or 0.044 inches. The mounting strip must measure between 0.615 and 0.635 inches in length with a nominal width of 0.312 inches. The unit of issue is a set, and the solicitation includes two line items for one set each. Delivery is required within five days after the order, with FOB Destination terms and shipping destinations in San Antonio, Texas, and Baumholder, Germany. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for material marking, while general packaging must follow MIL-STD-2073-1E and ASTM D3951 for non-hazardous materials. Inspection and acceptance are conducted at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and the safeguarding of covered defense information. Offerors must submit quotes via DIBBS and provide representations regarding small business status and the use of covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 11 hours ago

DEADLINE

(Quote) Sports Netting Warren Holder Park

Solicitation # 12-27

Henry County is soliciting quotes for the Sports Netting Warren Holder Park project under solicitation number 12-27. Submissions must be received via the County's eProcurement portal by November 13, 2026, at 8:00 PM. Interested parties should utilize the revised Request for Quote dated December 27. The procurement process is managed by the SPLOST agency, with primary contact Lynn Planchon and lead procurement agent Mallory Wimpey. The contract will be awarded based on a low-bid selection process, featuring a Local Vendor Privilege for bids under 100,000 dollars. Local vendors who maintain a regular place of business in Henry County, hold a current Occupational Tax Certificate, are current on all county taxes, and comply with the Georgia Security and Immigration Act will receive special consideration. Specifically, if a local vendor's bid is within five percent of the lowest out-of-county bid, they will be given the opportunity to match that low bid to secure the award. Successful contractors must provide evidence of insurance to the Purchasing Department within five days of the award. Required coverages include Workers Compensation meeting Georgia statutory limits, Commercial General Liability, and Automobile Liability. Additionally, the solicitation encourages participation from small, veteran-owned, female-owned, and Disadvantaged Business Enterprises, requiring specific certifications for these classifications. All respondents must submit a Georgia Security and Immigration Compliance Act affidavit regarding E-Verify.

POSTED

DEADLINE

RFQ/RFP Playground Equipment Manufacturers & Design Services

Solicitation # 26/27-0013

The Fontana Unified School District is seeking qualified playground equipment manufacturers, authorized representatives, and design firms to establish a pool of approved vendors for playground installations, replacements, and modernization projects. The scope of work includes site evaluation, conceptual and final design development, equipment recommendations, layout preparation, budgeting assistance, and the furnishing of equipment and related components. All products must strictly adhere to ASTM Standards, Consumer Product Safety Commission Playground Safety Guidelines, and ADA Accessibility Guidelines. The contract is structured for an initial one-year term with the option to renew for up to four additional years, totaling a maximum of five years, with pricing remaining firm for each contract year. The procurement process is conducted in two phases. Phase I focuses on evaluating manufacturer qualifications, experience, and safety compliance to select firms for the Approved Playground Equipment Manufacturer Pool. Phase II involves project-specific solicitations where shortlisted firms provide layouts and pricing for specific sites, including preschool, transitional kindergarten, and elementary school locations. Proposals must be submitted via the OpenGov Procurement Portal, and selected vendors must provide evidence of insurance, including workers' compensation and fire coverage. Additionally, respondents must certify their independence from the District, provide a tax identification number, and demonstrate a minimum of ten years of experience in commercial playground equipment manufacturing.

POSTED

DEADLINE

Баскетбольна стійка у комплекті з щитом, кільцем та сіткою для об'єкту: "Нове будівництво споруди подвійного призначення із захисними властивостями протирадіаційного укриття по вул. ** в м. Шептицький Львівської області"

Solicitation # UA-2026-11-06-002027-a

Military Unit T0200 of the Government of Ukraine is soliciting bids for the procurement of a basketball stand complete with a backboard, rim, and net. This equipment is intended for a dual-purpose construction project featuring radiation shelter protections located on a specific street in Sheptytskyi, Lviv Oblast. The procurement is being conducted under a simplified procedure in accordance with the special defense procurement regulations established by Cabinet of Ministers of Ukraine Resolution No. 1275 during the period of martial law. The solicitation, identified by number UA-2026-11-06-002027-a, was posted on November 6, 2026, with a response deadline set for November 17, 2026. Interested parties should coordinate with the primary point of contact, Yuriy Drobakha, via the provided email or phone number. Performance of the contract will take place within Ukraine as specified in the official documentation.

ВІЙСЬКОВА ЧАСТИНА Т0200

POSTED

DEADLINE

Canine Hydrotherapy Pool Underwater Treadmill

Solicitation # M5000-27-01501/A

The Royal Canadian Mounted Police is soliciting bids for the supply, delivery, installation, commissioning, and training for one canine hydrotherapy pool and underwater treadmill system. Located in Innisfail, Alberta, this equipment will be used by the Police Dog Service Training Centre for the rehabilitation, conditioning, and fitness maintenance of Police Service Dogs. The contract is a firm price agreement and is open to Canadian and applicable trade partner suppliers under the Reciprocal Procurement Policy. All deliverables, including a water storage tank cover, must be received by March 31, 2027, with specific deliverables required within three months of the contract award. The contract will be awarded to the responsive bidder offering the lowest evaluated price, provided they meet all mandatory technical criteria. Bidders must adhere to strict green procurement guidelines, ensuring that packaging is reusable, returnable, or recyclable. Delivery is required Delivered Duty Paid to the facility in Innisfail. The Project Authority will serve as the Inspection Authority to ensure all equipment is correctly adjusted, calibrated, and ready for operational use upon delivery. Bids must be submitted electronically by November 24, 2026, and must not exceed a file size of 5MB.

Royal Canadian Mounted Police

POSTED

DEADLINE

Athletic Weight Room Equipment

Solicitation # 40006-R0031997

Delgado Community College in Louisiana is soliciting bids for the procurement of athletic weight room equipment. This solicitation, identified by number 40006-R0031997, is managed by the state of Louisiana under the SLED organization type. Interested parties must submit their responses by the deadline of December 2, 2026, at 8:00 PM. The primary point of contact for this opportunity is Tracey Sheffield, who can be reached via email at [email hidden] or by phone at [phone hidden]. Performance of the contract will take place within the state of Louisiana.

- Comm/Tech College - Delgado Community College

POSTED

DEADLINE

Wrestling Mats for Gloucester High School

Solicitation # IQ 27-009-CJ

The County of Gloucester, on behalf of Gloucester County Public Schools, is soliciting competitive quotations under solicitation IQ 27-009-CJ for the purchase and delivery of four new wrestling mats for Gloucester High School. The requirement consists of two red mats with black markings and two black mats with red markings, all measuring 38' x 38' x 1-5/8''. The mats must be constructed from high-density, impact-absorbing foam with a nonabrasive, nonporous, moisture-resistant surface and feature a roll-up design for storage. All products must comply with National Federation of State High School Associations requirements and be delivered F.O.B. Destination to Gloucester, Virginia. The contract will be awarded to the lowest responsive and responsible bidder based on the grand total of the firm fixed price, which must include all freight, handling, and packaging costs. The initial contract term is one year, with the possibility of four additional one-year renewals and a final six-month extension. Payment terms are Net 45 days. Vendors must provide a business license, the most favorable commercial warranties, and a certificate of insurance naming Gloucester County as an additional insured. Due to the approaching wrestling season, delivery timing is a critical consideration. Additionally, personnel with direct student contact may be required to undergo criminal background checks at the contractor's expense.

Gloucester County

POSTED

DEADLINE

Athletic Landing Mat ManufacturerThis subcontract opportunity is for the manufacture and delivery of twelve heavy-duty landing pit mats to support prime contractors on W6QM Micc-Ft Drum obstacle course projects for the Department of Defense. Each mat must measure 6 feet by 12 feet by 24 inches and be equipped with mesh side panels and removable vinyl tops. The contract specifies that only new equipment is acceptable and requires a Certification of Country of Origin. This is a total Small Business Set Aside under NAICS code 339920. The solicitation was posted on November 5, 2026, with a response deadline of November 12, 2026. Performance will take place in the 31905 zip code area.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Obstacle Course Equipment

Solicitation # W911S227U0125

Solicitation W911S227U0125 is a Small Business Set Aside Request for Quotation issued by the Department of Defense for the procurement of obstacle course equipment for the 198th Infantry Brigade. The required deliverables include a personnel safety net measuring 21 feet by 68 feet meeting ANSI A10.11-2025 specifications, 12 landing pit mats measuring 6 feet by 12 feet by 24 inches with removable vinyl tops and mesh side panels, and 12 corresponding weather covers measuring 73 inches by 145 inches by 23 inches with straps and buckles. All equipment must be new, as used or remanufactured products are strictly prohibited. The government will award the contract to the responsible offeror whose proposal is most advantageous based on price and technical evaluations. This is a brand name or equal solicitation; any equal products must meet all salient physical, functional, and performance characteristics and be clearly identified by brand, make, or model. Quotes must be submitted through the PIEE Solicitation module and include a completed certification of country of origin. Delivery is required on an F.O.B. destination basis, preferably within 30 days. The contract incorporates various federal regulations, including Buy American requirements, cybersecurity safeguards, and prohibitions on certain foreign purchases and telecommunications equipment.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Public Safety and Emergency Services - Request for Quotes - CSD Tactical Training Mat

Solicitation # AB-2026-07328

Public Safety and Emergency Services is seeking quotes for the procurement of seven tactical training mats for its Training Academy. This solicitation, identified by number AB-2026-07328, was posted on November 4, 2026, with a response deadline set for November 16, 2026. The contract will be performed in Alberta, Canada. Interested parties should direct inquiries and submissions to the primary procurement officer, Brenda Otakponmwenhi, via the provided agency email address.

Public Safety and Emergency Services

POSTED

DEADLINE

More opportunities from Sourcewell

Same awarding agency

Firearms Maintenance and Support ServicesThe Firearms Maintenance and Support Services subcontract involves providing specialized maintenance, repair, and certification services for prime contractors operating on Sourcewell public sector projects. The scope of work requires the use of professional gunsmithing tools and diagnostic equipment to maintain firearm operationality, with all services backed by industry standard warranties. Deliverables for the contract include the return of serviced equipment and the provision of detailed service reports. This opportunity is categorized under NAICS code 811490 and is associated with the agency Sourcewell. The solicitation was posted on November 3, 2026, with a response deadline set for December 22, 2026.

Other Personal and Household Goods Repair and Maintenance

POSTED

DEADLINE

in about 1 month

Firearms Accessories and Related Supplies ProviderThis subcontract opportunity through Sourcewell is for a provider of firearms accessories and related supplies to support prime contractors on public sector projects. The scope of work includes the provision of essential gear such as holsters, magazines, optics, and cleaning kits required for the operation and maintenance of firearms, with all items backed by industry standard warranties. The selected provider will be responsible for delivering these supplies directly to the Participating Entity. Interested parties should note that the posting date is November 3, 2026, with a response deadline of December 22, 2026. The contract falls under NAICS code 423450.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

in about 1 month

Ammunition SupplierThis subcontract agreement establishes a partnership for the bulk supply and delivery of various calibers and types of ammunition to prime contractors working on Sourcewell public sector projects. The supplier is responsible for ensuring all provided ammunition is compatible with the specified firearms and must adhere to industry standard warranties for all delivered products. Managed by Sourcewell under NAICS code 325998, the contract requires the supplier to handle the logistics of delivering materials directly to the Participating Entity. The solicitation process is scheduled for late 2026, with a posting date of November 3 and a response deadline of December 22.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

DEADLINE

in about 1 month

Firearm Equipment SupplierThis subcontract agreement establishes a partnership with Sourcewell to supply a comprehensive range of firearms, including handguns, rifles, and shotguns, for prime contractors working on public sector projects. The supplier is responsible for delivering all equipment in operational condition directly to the participating entity, utilizing volume pricing models to ensure cost-effectiveness. The contract mandates that all provided firearms must be backed by warranties that meet or exceed current industry standards. Interested parties should note that the solicitation was posted on November 3, 2026, with a response deadline set for December 22, 2026, under NAICS code 423450.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

in about 1 month

Firearms and Ammunition with Related Supplies and Services

Solicitation # RFP 122226

Sourcewell, a Minnesota-based local government unit and service cooperative, is soliciting proposals under RFP 122226 to establish master agreements for firearms, ammunition, and related supplies and services. This procurement solution is designed for use by Participating Entities, which include governmental, educational, nonprofit, and tribal agencies across the United States and Canada. The resulting agreements will have an initial term of four years, with the possibility of up to three one-year extensions. The estimated annual value of all transactions under these agreements is 15 million USD. Proposals must be submitted exclusively through the Sourcewell Procurement Portal by December 22, 2026, at 3:30 p.m. Central Time. Awards will be granted to the highest-scoring proposers based on a 1,000-point evaluation scale, with the heaviest weights placed on pricing, depth and breadth of offered solutions, and value-added attributes. Proposers must provide volume pricing using line-item, catalog discount, or MSRP-based methods and must ensure all products are delivered operational with warranties that meet or exceed industry standards. Sourcewell encourages participation from small, minority-owned, women-owned, and veteran-owned business enterprises.

Refrigeration Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

in about 1 month

Post-Installation Maintenance & SupportThis subcontract opportunity with Sourcewell, identified under NAICS code 811212, focuses on providing post-installation maintenance and technical support for displays installed by prime contractors on master agreement projects. The selected provider will be responsible for ensuring operational uptime through ongoing repairs, the replacement of consumables and LED modules, and the delivery of comprehensive maintenance reports using specialized diagnostic tools. To be eligible for this contract, the service provider must hold status as a manufacturer-authorized service provider to perform necessary warranty services and technical repairs. Interested parties must submit their responses by the deadline of December 1, 2026.

Computer and Office Machine Repair and Maintenance

POSTED

DEADLINE

Logistics & Specialized FreightThis subcontract for Logistics and Specialized Freight, managed by Sourcewell, involves the transportation and delivery of oversized electronic displays for prime contractors working on master agreement projects. The scope of work requires the use of flatbed trucks and cranes to ensure the safe handling and unloading of sensitive electronics. To qualify for this engagement, providers must maintain full DOT compliance and hold specialized handling certifications for fragile electronics. The primary objective is the secure delivery of equipment to the participating entity, with the response deadline for this opportunity set for December 1, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Systems Configuration & Software ImplementationThe Systems Configuration and Software Implementation subcontract through Sourcewell involves providing specialized technical services for prime contractors on master agreement projects. The scope of work includes the configuration of control software, server hardware, and network switches, as well as overall system integration and technical setup. The ultimate goal is the delivery of a fully configured and tested software control system tailored for display operations, complemented by comprehensive end-user training. To be eligible for this engagement, providers must hold specific software certification from the equipment manufacturer. This opportunity falls under NAICS code 541512 and was posted on October 13, 2026, with a response deadline set for December 1, 2026.

Computer Systems Design Services

POSTED

DEADLINE

Electrical Integration & Power DistributionThe Electrical Integration and Power Distribution subcontract, issued by Sourcewell, involves providing specialized electrical wiring, power configuration, and grid integration services for prime contractors on master agreement projects. The scope of work includes the installation of electrical conduits, cabling, and power distribution units to ensure that display systems and boards are fully operational with reliable power supply and connectivity. To qualify for this contract, providers must employ a Licensed Master Electrician and ensure all work strictly adheres to the National Electrical Code. Interested parties must submit their responses by December 1, 2026, under NAICS code 238210.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Specialized Installation & Rigging ServicesThis subcontract for Specialized Installation and Rigging Services, issued by Sourcewell, involves the physical installation, setup, and mounting of heavy digital displays for prime contractors on master agreement projects. The scope of work includes mobilization, demobilization, and the physical mounting of systems in indoor arenas or outdoor stadiums. To ensure successful delivery, the contractor must utilize heavy lifting equipment, rigging gear, and structural supports while strictly adhering to local building codes and OSHA safety standards. The opportunity is categorized under NAICS code 238990 and was posted on October 13, 2026. Interested parties must submit their responses by the deadline of December 1, 2026. The final deliverable for this contract is the provision of fully installed and secured display systems.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Digital Display & Video Board ManufacturingThis subcontract agreement through Sourcewell focuses on the manufacturing and delivery of current-model digital displays, video boards, and scoreboards for prime contractors working on master agreement projects. The scope of work includes the production of essential hardware such as LED panels and video controllers, with a specific requirement for outdoor-rated weatherproofing to ensure durability. All equipment provided under this contract must adhere to industry standard regulatory codes and be backed by standard warranties. The successful provider is responsible for the physical delivery of the hardware to the participating entity. The solicitation period is open from October 13, 2026, with a response deadline of December 1, 2026.

Other Electronic Component Manufacturing

POSTED

DEADLINE

Scoreboards, Digital Displays, and Video Boards with Related Services

Solicitation # 120126

Sourcewell, a Minnesota local government unit and service cooperative, is soliciting proposals under RFP 120126 for a master agreement to provide scoreboards, digital displays, and video boards with related services. This procurement solution is intended for use by thousands of participating entities, including governmental, nonprofit, tribal, and educational agencies across the United States and Canada. The scope of work focuses on turn-key solutions for indoor and outdoor applications, including athletic scoring systems, large-format LED displays, digital signage, and integrated audio and production systems. Related services such as design, installation, commissioning, and maintenance are also required, though the solicitation specifically excludes solutions that are exclusively focused on audio, software, or accessories. The resulting master agreement will have an initial term of four years, with the possibility of three one-year extensions and further extensions under exceptional circumstances. Awards will be granted to the highest-scoring proposers based on overall quality, product selection, and price, with an estimated annual transaction value of 80 million dollars. Proposals must be submitted in English via the Sourcewell Procurement Portal by December 1, 2026, at 3:30 p.m. Central Time. Sourcewell encourages participation from small, minority-owned, women-owned, and veteran-owned business enterprises. Proposers must remain valid for 150 days following the due date and must comply with all industry standards and regulations to avoid disqualification.

Irradiation Apparatus Manufacturing

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Supply of Fire Hose Monsters (Small and Large)

New York City Housing Authority

POSTED

about 1 year ago

CLOSED

about 1 year ago

JPMC Sourcewell RFP 101625 Playground Water Play and Aquatic Equipment Site Amenities

Solicitation # 26-510CPOGS-CPOGS-B-49266

Illinois CPO Office for General Services

POSTED

about 1 year ago

CLOSED

about 1 year ago

2024 LPRF Heritage Park Project - Inclusive Playground Design and Construction Rebid

Solicitation # 60

City of Hendersonville

POSTED

about 1 year ago

CLOSED

about 1 year ago

Playground Equipment Design, Supply, and Installation at Anderson Creek County Park

Solicitation # 525-525-10072025

County of Harnett

POSTED

about 1 year ago

CLOSED

about 1 year ago

Athletic Rings, Pendants, and Jewelry

Solicitation # 721-26001

University of Texas

POSTED

about 1 year ago

CLOSED

about 1 year ago

Purchase of Gym/ Exercise Items FOR DWU *211059

Solicitation # IFS DWU B1500014

POSTED

about 1 year ago

CLOSED

about 1 year ago

Supply of Recreational Equipment

POSTED

about 1 year ago

CLOSED

about 1 year ago

Playground Inspection Services for Collier County

Solicitation # QQ-2025-065

POSTED

about 1 year ago

CLOSED

about 1 year ago

Welding Helmets Supply

West Virginia Division of Highways

POSTED

about 1 year ago

CLOSED

about 1 year ago

331819JJ OSP On Duty ID/ Badge Holder Tailor Shop

Solicitation # SRC0000033741

Ohio Department of Public Safety - Tailor Shop

POSTED

about 1 year ago

CLOSED

about 1 year ago

Custom Rescue System, "Zistos"

Solicitation # 224985

General Services Construction Forces

POSTED

about 1 year ago

CLOSED

about 1 year ago

Athletic Equipment

Solicitation # 721-26012

University of Texas At Austin

POSTED

about 1 year ago

CLOSED

about 1 year ago

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