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, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Enterprise SIP Trunking and PSTN Connectivity

Open

Federal

Response Deadline11/20/2026, 03:00:00 PM PST

Contract Overview

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

AI Contract Overview

Show more

This 8(a) sole source subcontract, titled Enterprise SIP Trunking and PSTN Connectivity, is issued by the Department of Defense for the Naval Surface Warfare Center, Port Hueneme Division. The project focuses on providing and sustaining Enterprise Session Initiation Protocol trunking services to connect internal VoIP infrastructure to the Public Switched Telephone Network. Key deliverables include the provisioning and activation of SIP trunking, the porting of government telephone numbers, and the integration of Life Safety Systems to ensure a fully operational communication service. The work will be performed at the Port Hueneme CBC Base under NAICS code 517311. Interested parties should note the response deadline of November 20, 2026. This effort is specifically designed to support prime contractors on NSWCPHD projects by maintaining critical connectivity and telecommunications infrastructure.

General Info

DoD 8(a) subcontract for Enterprise SIP trunking and PSTN connectivity at Port Hueneme.

Agency

Department Of Defense → Commanding Officer

NAICS

517311 - Wired Telecommunications Carriers

Place of Performance

Port Hueneme CBC Base, CA, 93043, USA

Set-Aside

8A

Documents

This scope was carved out of N6339427Q4007.

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

View the prime solicitation

27-SIMACQ-BD3-0007- COMMAND LANDLINE

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

PostedNov 12

subcontract

Response DeadlineNov 20

Submission deadline

Response Deadline

11/20/2026, 03:00:00 PM PSTin 8 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 → Commanding Officer

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Commanding Officer

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Provides and sustains Enterprise Session Initiation Protocol (SIP) trunking services for prime contractors on Naval Surface Warfare Center, Port Hueneme Division (NSWCPHD) projects. Provisions, activates, and sustains SIP trunking to connect internal VoIP infrastructure to the Public Switched Telephone Network (PSTN), including the porting of government telephone numbers and Life Safety Systems (LFS). Delivers a fully operational and sustained SIP trunking service.

Similar Contracts

Same NAICS industry code

5G Data Connectivity ProviderThis subcontract opportunity is for a 5G Data Connectivity Provider to support prime contractors working on projects for the Pakistan State Oil Company Limited. The selected provider will be responsible for delivering high-speed 5G data connectivity and internet access, specifically managing wireless data throughput in remote locations through the deployment of 5G-enabled routers and modems. Eligible bidders must possess valid NTN and GST/PST certificates to qualify for the contract. The solicitation was posted on November 10, 2026, with a response deadline set for November 23, 2026. All services will be performed within Pakistan.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

Telecommunication Services ProviderThis subcontract opportunity with Pakistan State Oil Company Ltd involves providing comprehensive telecommunication services to support prime contractors across various project sites in Pakistan. The selected provider will be responsible for the installation and maintenance of telecommunication lines, ensuring reliable voice and basic data connectivity across multiple geographic locations to maintain seamless operational communication. Eligible bidders must possess valid NTN and GST/PST certificates to qualify for the contract. Interested parties must submit their responses by November 23, 2026, to provide active connectivity and voice services as specified by the agency.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

Cellular Voice and Data Service ProviderThis subcontract agreement establishes a partnership with a cellular voice and data service provider to support prime contractors working on projects for the Resort Municipality of Whistler. The scope of work involves providing active wireless connectivity for 149 carrier devices and supporting 12 users through SIM-only or Corporate BYOD services. The provider is responsible for ensuring all services align with the Technical Compliance Matrix to maintain reliable network connectivity. Beyond basic service provision, the contract includes the implementation of planned build-outs and strategic service improvements designed to enhance overall network coverage. This initiative is managed under NAICS code 517311 and is performed within Canada to ensure seamless communication and data transmission for the municipality's infrastructure projects.

Resort Municipality of Whistler

POSTED

DEADLINE

Managed Commercial Internet Service ProvisioningThis subcontract, managed by the Department of Defense under the AFTC PZIO agency, involves the provisioning and management of commercial internet services for prime contractors at US Air Force Plant 42 in Edwards, California. The selected provider will be responsible for delivering and maintaining active broadband or fiber connectivity across 12 specific buildings, ensuring consistent uptime and high performance for all connected sites. Operating under NAICS code 517311, the contract requires the service provider to maintain CMMC Level 1 certification to ensure the secure handling of Federal Contract Information. Interested parties must submit their responses by November 20, 2026, to support the critical communication infrastructure required for these government projects.

FA9301 Aftc Pzio

POSTED

DEADLINE

RFP 27-107 Data Transport Service - Erate YR 2027 (YR30) Ethernet Service

Solicitation # 27-107

The San Juan Unified School District is soliciting proposals under RFP 27-107 for a multi-year contract to provide point-to-multi point Lit Fiber Optic Ethernet Transport Service. The scope of work involves the installation and ongoing operation of transport services, with specific options for 10 Gbps and 20 Gbps Ethernet services. The contract offers two term options: a five-year term or a three-year term with two optional annual extensions, with a scheduled start date of July 1, 2027. The awarded service provider must own and maintain all equipment and comply with Federal Erate Year 2027 (Year 30) and California Teleconnect Funds requirements. Proposals are due by December 8, 2026, and must be submitted in a non-bound format. Selection will be based on best value, with evaluation weights assigned to responder cost (35%), experience with the district (20%), implementation timeline (20%), service level agreement (15%), and quote thoroughness (10%). Mandatory requirements include a valid Service Provider Identification Number (SPIN), annual SPAC certification, and compliance with the Secure Networks Act. Additionally, providers must provide proof of comprehensive auto liability insurance of $2 million per occurrence and $4 million aggregate, issued by an A+ rated insurer. Bidders must also certify that all employees with campus access have passed required criminal background checks per Education Code Section 45125.1.

San Juan Unified School District

POSTED

DEADLINE

High-Capacity Internet Service Provider (ISP)This subcontract agreement with the San Juan Unified School District seeks a High-Capacity Internet Service Provider to deliver high-bandwidth connectivity for prime contractors. The provider is responsible for provisioning and maintaining internet speeds ranging from 5 Gbps to 20 Gbps across various district sites located in Citrus Heights, California. To qualify, providers must possess a valid Service Provider Identification Number, a Federal Registration Number, and maintain FCC Green Light status. Additionally, all personnel assigned to the project must successfully pass criminal background checks in accordance with Education Code section 45125.1. Responses for this opportunity are due by December 9, 2026.

San Juan Unified School District

POSTED

DEADLINE

Internet Service - Erate YR 2027 (YR30)

Solicitation # 27-106

The San Juan Unified School District is soliciting proposals for Internet Service for Erate Year 2027 (YR30) to be provided across various district sites in the Greater Carmichael/Sacramento Area. The procurement seeks pricing for both three-year and five-year contract terms, with bandwidth options ranging from 5 Gbps to 20 Gbps. Proposals are due by December 8, 2026, at 4:00 PM. The selection process is based on best value, with evaluation weights assigned to responder cost (35%), experience with the district (20%), implementation timeline (20%), service level agreement (15%), and the thoroughness of the quote preparation (10%). Eligible service providers must maintain a valid SPIN, FRN, and FCC Green Light status, and must comply with FCC Lowest Corresponding Price rules and USAC service substitution guidelines. Financial administration requires that providers bill USAC directly via Form 474, with the district responsible only for non-discounted costs. Invoicing is prohibited before July 1 of the funding year and must be completed within 120 days of the last day of service. Additionally, providers must meet stringent insurance requirements, including $2,000,000 in Commercial General Liability and Automobile Liability, and certify that all employees undergo criminal background checks per Education Code section 45125.1.

San Juan Unified School District

POSTED

DEADLINE

High-Capacity IP Transit and BGP RoutingThis subcontract for High-Capacity IP Transit and BGP Routing supports prime contractors on internet access projects for Montgomery County Public Schools in Maryland. The scope of work involves providing scalable IP transit services ranging from 60 Gbps to 500 Gbps, implementing BGP support for the 205.22.0.0/16 subnet, and managing IPv4/IPv6 peering with major providers. To ensure network stability, the contractor must utilize high-capacity core routers and adhere to strict service level agreements requiring 99.99% uptime regarding latency, packet loss, and jitter. The opportunity is categorized under NAICS code 517311 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of November 25, 2026.

POSTED

DEADLINE

Wide Area Network (WAN) And Internet Access Services

Solicitation # 26/27-001

The La Mesa-Spring Valley School District is soliciting proposals under RFP #26/27-001 for Wide Area Network (WAN) and Internet Access Services. The project requires the implementation of a hub and spoke network configuration compatible with existing Cisco equipment. Key technical deliverables include an initial 1GB connection at each site with scalability up to 10GB for WAN services, and an initial 10GB internet connection with upgrade paths to 40GB. The infrastructure must utilize 1 Gbps multi-mode fiber hand-offs between sites and the District office MDF, with a 10 Gbps single-mode fiber hand-off for internet connectivity to SDCOE. Proposals are due by November 18, 2026, at 2:00 PM and must be submitted in a specific physical format, including a bound original, an unbound copy, and a write-protected PDF on a flash drive. The District will evaluate bids based on a weighted scale: cost of products and services (35%), implementation cost (20%), design and technical submittal (15%), experience with the District (15%), ability to deliver at the start of the funding year (10%), and vendor references (5%). The award is at the sole discretion of the District, with a board approval meeting scheduled for December 15, 2026. The contract performance period begins July 1, 2027. For E-Rate funded services, the provider must invoice USAC within 120 days of the last day of service. Awardees must provide comprehensive documentation within seven days of board approval, including insurance certificates, workers compensation, and fingerprinting/criminal background certifications. The agreement includes strict requirements regarding student record confidentiality, professional liability insurance, and a prohibition on the assignment of contract obligations.

LA MESA-SPRING VALLEY SCHOOL DISTRICT

POSTED

DEADLINE

High-Speed Internet Circuit Provisioning and RoutingThis subcontract for the Robla School District involves the provisioning and routing of high-speed internet circuits at 4522 Parker Ave in McClellan Park, California. The project requires the installation of managed connectivity for prime contractors, offering bandwidth tiers ranging from 100 Mbps to 1 Gbps delivered via Ethernet, Point-to-Point, or Fiber-Optic connections. Key technical deliverables include the provisioning of routing with BGP and the assignment of one dedicated routable IP address to ensure an active, monitored internet connection. To be eligible, providers must maintain a valid SPIN and meet Erate/CTF eligibility requirements while ensuring full compliance with the Secure Networks Act. The solicitation was posted on October 27, 2026, with a response deadline of November 23, 2026. This effort falls under NAICS code 517311 and is specifically designed to support the district's infrastructure needs through professional circuit provisioning.

Robla School District

POSTED

DEADLINE

Internet Service - Erate YR 2027 (YR30)

Solicitation # 27-101

The Robla School District is soliciting proposals under RFP 27-101 for internet service for Erate Year 2027 (Year 30), with a performance start date of July 1, 2027. The scope of work involves installing circuits at 4522 Parker Ave, McClellan, California, and providing routing services, including BGP if necessary. The district is considering Point-to-Point, Point-to-Multipoint, and Ethernet solutions, requesting pricing for bandwidth options of 100 Mbps, 250 Mbps, 500 Mbps, and 1 Gbps. Contract terms are available for either a five-year period or a three-year period with two optional one-year extensions. Award selection is based on best value, with evaluation weights distributed across responder cost (35%), experience with the district (20%), implementation timeline (20%), service level agreement (15%), and proposal thoroughness (10%). Qualified responders must be certified resellers, possess a valid Service Provider Identification Number (SPIN), and comply with FCC Lowest Corresponding Price rules and the Secure Networks Act. Additionally, vendors must participate in the California Teleconnect Program and provide professional general liability insurance of at least 1,000,000 dollars per occurrence. Payment is structured through a combination of direct billing to USAC via Form 474, invoicing the California PUC for qualifying Teleconnect Funds, and the district paying its non-discounted share of costs. All USAC invoicing must be completed within 120 days of the last service date. Submissions must include a cost proposal, a letter of agreement, and certification of criminal background checks for all employees per Education Code Section 45125.1. Proposals are due by November 23, 2026.

Robla School District

POSTED

DEADLINE

Lit Fiber Optic Ethernet Transport ServicesThis subcontract opportunity with the Robla School District in Sacramento, California, involves the provision of managed point-to-point Lit fiber optic Ethernet Transport Services. The selected provider will deliver active connectivity with guaranteed bandwidth ranging from 100 Mbps to 1 Gbps, supporting IEEE 802.1Q VLAN Tagging at the host site. The scope of work includes the maintenance of all network equipment and the assurance of SLA performance standards. To be eligible, contractors must maintain a valid SPIN and FRN, and demonstrate full compliance with the Secure Networks Act. Interested parties must submit their responses by November 23, 2026, under NAICS code 517311.

Robla School District

POSTED

DEADLINE

More opportunities from Department Of Defense → Commanding Officer

Same awarding agency

Dedicated Private Network/VPN ProvisioningThis 8(a) sole source subcontract, managed by the Department of Defense Commanding Officer, involves the provisioning and maintenance of a dedicated private network or Virtual Private Network for prime contractors working on Naval Surface Warfare Center, Port Hueneme Division projects. The scope of work focuses on establishing secure network infrastructure through the use of VPN gateways, leased lines, or secure MPLS circuits to specifically support end-to-end SIP trunking traffic. The project will be performed at the Port Hueneme CBC Base under NAICS code 517810. Interested parties should note the response deadline of November 20, 2026, for this requirement to deliver an active and secure dedicated connection.

All Other Telecommunications

POSTED

about 14 hours ago

DEADLINE

NSWC-PHD MATAC OTA Special Notice: MK41 Vertical Launching System - Super ATE

Solicitation # LMR-27-05-001

Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)

POSTED

about 14 hours ago

DEADLINE

27-SIMACQ-BD3-0007- COMMAND LANDLINE

Solicitation # N6339427Q4007

Solicitation N6339427Q4007 is a fixed-price requirement for the Naval Surface Warfare Center, Port Hueneme Division to provide, activate, and sustain Enterprise Session Initiation Protocol (SIP) trunking services. The objective is to connect the internal Voice over IP infrastructure to the Public Switched Telephone Network via a dedicated private network or VPN, ensuring that voice traffic does not traverse the public internet. Key technical requirements include certification of interoperability with the Cisco UCM IP-PBX platform (Operating Version 15 SU5), the use of SIP over TLS for signaling, and SRTP for media. The contractor must support over 4,000 ported DIDs, maintain a minimum concurrent call capacity of 400, and sustain 75 lines dedicated to Life, Fire, and Safety systems, including 34 fire alarm auto-dialer panels. The period of performance for live SIP services is scheduled from January 1, 2027, to December 31, 2027, with Full Operational Capability and the porting of all telephone numbers required by January 1, 2027. This is an 8(a) Sole Source set-aside solicitation. Award will be made based on a Lowest Priced, Technically Acceptable (LPTA) evaluation, where quotes are rated as acceptable or unacceptable based on the provision of exact part numbers. All invoicing and payment requests must be processed electronically through the Wide Area Workflow (WAWF) system. Additionally, the contractor must adhere to strict marking standards for unique item identification per MIL-STD-130 and handle all government-furnished information as Controlled Unclassified Information (CUI) in accordance with DoD and Navy security policies.

POSTED

about 14 hours ago

DEADLINE

Financial and Program Management Support (FPMS)

Solicitation # N6339427R3102

Solicitation N6339427R3102 is a Woman Owned Small Business Set-Aside for Financial and Program Management Support (FPMS) to benefit the Department of Defense, specifically the Naval Surface Warfare Center Port Hueneme Division. The contract is a Cost Plus Fixed Fee Level of Effort vehicle consisting of a base year and four option years. The primary objective is to provide non-personal technical, analytical, and administrative support to assist the government with financial management, comptroller, and program management goals. Key tasks include data aggregation, financial reporting, risk analysis modeling, schedule tracking, and support for continuous process improvement and strategic planning. The requirement specifies a labor mix of 167,300 annual labor hours across various roles, including Program Managers, Financial Systems Analysts, and Management Analysts. Award will be based on best value, with a primary focus on the technical approach and personnel qualifications, followed by a pass/fail assessment of past performance. Contractors must adhere to strict security guidelines, including CMMC Level 2 self-certification for handling Controlled Unclassified Information and compliance with NISPOM for classified materials. Performance will be monitored via a Quality Assurance Surveillance Plan requiring high levels of accuracy and customer satisfaction. Invoicing is managed through Wide Area Workflow with mandatory email notifications to the Contracting Officer and Representative.

Engineering Services

POSTED

DEADLINE

26-SIMACQ-D20-0005 D-Dept Control System Parts/Supplies BPA

Solicitation # N6339426Q4060

The Naval Surface Warfare Center Port Hueneme (NSWC PHD) is soliciting quotes to establish a multi-award, five-year Blanket Purchase Agreement (BPA) for D-Department control system parts and supplies. This acquisition is a total small business set-aside under NAICS 333413, with a performance period running from January 1, 2027, to December 31, 2031. The scope includes a wide array of hardware, such as computing and interface boards, networking equipment, power line filters, axial fans, and printer consumables. While the BPA setup is unfunded, individual call orders will be competed among BPA holders with a maximum value of $900,000 per order. Awards will be made to technically acceptable quoters who are determined responsible. Technical acceptability is based on the ability to meet specific part numbers or salient characteristics, with a requirement for quoters to be authorized resellers or provide verifiable supply chain traceability to the original equipment manufacturer. Additionally, quoters must have a verified active CMMC Level 1 (Self) status in the Supplier Performance Risk System. Price lists provided in Exhibit 1 are not used for the initial BPA award but will be used for competition at the call order level. All payments are processed through Wide Area Workflow (WAWF), and shipments must comply with MIL-STD-129 and MIL-STD-130 marking and labeling standards.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

DEADLINE

in almost 5 years

Weatherproofing Surveillance and Warranty MaintenanceThis Small Business Set Aside subcontract, titled Weatherproofing Surveillance and Warranty Maintenance, involves providing recurring inspections and emergency repair services for prime contractors on Naval Surface Warfare Center PHD projects. The scope of work includes conducting surveillance every 60 to 90 days, performing seal touch-ups, and replacing desiccants to ensure structural integrity. The contractor is responsible for generating detailed incident repair reports and photo documentation, with a strict reporting requirement of three to five business days. Deliverables include quarterly inspection summaries and emergency incident reports. This effort falls under NAICS code 561790 and is managed under the Department of Defense.

Other Services to Buildings and Dwellings

POSTED

DEADLINE

Industrial Polyester Strapping and Fastener SupplierThis subcontract opportunity is for a supplier to provide high-strength fastening hardware to prime contractors supporting Naval Surface Warfare Center PHD projects. The scope of work involves the delivery of 3/4-inch woven polyester strapping with a minimum break strength of 1,500 lbs, along with compatible phosphated wire buckles or heavy-duty ratchets, directly to the project site. Managed by the Department of Defense under the Commanding Officer, this requirement is designated as a total Small Business Set Aside under NAICS code 423840. The performance location is associated with zip code 93043, and the response deadline for interested parties is November 20, 2026.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Modular Unit Weatherproofing and Tensioning ContractorThis small business set-aside subcontract involves providing on-site surface preparation and the installation of tensioned weatherproofing wraps for prime contractors supporting Naval Surface Warfare Center PHD projects. The scope of work requires the installation of envelopes from the chassis line over walls and roofs using 3/4-inch woven polyester strapping with ratchets and non-penetrating fastening. The contractor is responsible for delivering 41 weather-tight modular units while utilizing scissor lifts and maintaining strict compliance with Naval Base Ventura County Installation Appearance Standards. The project is managed under the Department of Defense and is categorized under NAICS code 238390. Performance will take place in zip code 93043. Interested parties must adhere to the response deadline of November 20, 2026.

Other Building Finishing Contractors

POSTED

DEADLINE

Marine-Grade Polyethylene Weatherproofing Film SupplierThis small business set-aside subcontract involves the supply of marine-grade virgin polyethylene resin film for prime contractors working on Naval Surface Warfare Center PHD projects. The required material is an opaque, reflective white weatherproofing membrane with a thickness of 10-mil. To ensure durability and safety in coastal environments, the film must include UV inhibitors for solar exposure and flame-retardant additives that comply with NFPA 701 Method 1 and 2 standards. The selected supplier is responsible for delivering the bulk membrane to Port Hueneme, California. This opportunity is categorized under NAICS code 326111 and is managed by the Commanding Officer within the Department of Defense. Interested parties must submit their responses by November 20, 2026.

Plastics Bag and Pouch Manufacturing

POSTED

DEADLINE

Weatherproofing Units

Solicitation # N6339427Q4006

This solicitation, N6339427Q4006, is a total small business set-aside for the procurement, delivery, and on-site assembly of a turnkey weatherproofing system for forty-one wood-framed modular workspace units at Naval Base Ventura County in Port Hueneme, California. The project covers 58,772 square feet of aggregate surface area, consisting of thirty 12x36 foot units and eleven 12x16 foot units. The required system must utilize a minimum 10-mil virgin polyethylene resin film with UV inhibitors and flame-retardant additives meeting NFPA 701 standards. Protection must extend from the bottom chassis to the roofline, excluding the bottom 3-foot poly stilts, using non-penetrating fastening methods such as 3/4-inch woven polyester strapping with a 1,500 lb break strength. The contractor is responsible for all surface preparation, precision fitting, and the provision of all necessary equipment, including scissor lifts and safety gear. Performance includes a twelve-month maintenance period with recurring inspections every 60 to 90 days and emergency repair responses. Award will be based on the lowest priced, technically acceptable offer, with technical capability evaluated against specific part numbers and past performance assessed on a pass/fail basis. The period of performance is scheduled from December 7, 2026, to December 6, 2027. All electronic invoicing must be processed through the Wide Area Workflow system, and final acceptance is contingent upon a joint site walkthrough and a comprehensive quality assurance demonstration.

Other Building Finishing Contractors

POSTED

DEADLINE

Hazardous Materials Transport for Fire ExtinguishersThis subcontract involves providing specialized transportation and logistical handling for prime contractors operating at Marine Corps Air Station Iwakuni in Japan. The scope of work focuses on the secure loading, transport, and unloading of 81 pressurized wheeled Halotron I units. All operations must be conducted in strict accordance with Department of Transportation standards for compressed gases and general HAZMAT transportation regulations. The selected provider is required to utilize vehicles specifically equipped for the transport of pressurized vessels, including the use of appropriate securing straps. The logistical cycle includes delivering the units to a designated testing site and ensuring their safe return to MCAS Iwakuni. This effort falls under NAICS code 484220 and is managed under the authority of the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Hydrostatic Testing of Halotron I Fire ExtinguishersThis subcontract involves providing hydrostatic testing and visual examinations for 81 Amerex B674 Wheeled Halotron I cylinders at Marine Corps Air Station Iwakuni in Japan. The selected contractor will perform 100 percent inspections in strict accordance with NFPA 10, CGA C-1, CGA C-6, and DOT Title 49 CFR Part 180 standards. The scope of work requires the use of calibrated hydrostatic test pumps and expansion measurement tools to ensure all cylinders are properly marked and labeled. The final deliverable consists of 81 certified, tested, and labeled fire extinguishers. This project is managed under the Department of Defense for the Commanding Officer, falling under NAICS code 811310. The response deadline for this opportunity is November 29, 2026.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

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

Get full access

Join 750+ contractors already using CLEATUS