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

HOSE ASSEMBLY, METAL

Awarded

SPE7M425V0609Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE7M425V0609 was awarded by the Defense Logistics Agency under the Department of Defense to Mid-State Aerospace Inc for the procurement of metal hose assemblies, specifically NSN 4720015020384. The award was categorized under NAICS code 332912 and was originally posted on October 17, 2026. Following the initial award, unilateral modification P00001 was issued by DLA Weapons Support to cancel the purchase order for 10 units of the hose assembly. This action was taken at no cost to the government due to the awardee's failure to meet the required delivery date of September 14, 2025. As a result of this cancellation, the total contract value was decreased from 32,105.00 dollars to 0.00 dollars.

General Info

DLA cancelled Mid-State Aerospace's metal hose assembly order due to delivery failure.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

1

modification

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

PostedOct 17

Award Notice

AwardedNov 5

Contract was awarded

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 → 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 SPE7M425V0609 posted on DIBBS. Awardee: MID-STATE AEROSPACE INC (CAGE 4W876) Total Contract Price: See Award Doc Award Date: 10-17-2026 Line items: - HOSE ASSEMBLY, METAL (NSN/Part 4720015020384)

Similar Contracts

Same NAICS industry code

PARTS KIT, SOLENOID

Solicitation # SPE7MC-27-T-1402

Solicitation SPE7MC-27-T-1402 is a small business set-aside issued by the DLA Weapons Support Maritime Hardware/Electrical for the procurement of 16 solenoid parts kits (NSN 4810-01-569-5253). The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania within 45 days. The award process incorporates a HUBZone price evaluation preference, and the government explicitly prohibits the use of additive manufacturing for the production of these items. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for kit packaging and MIL-STD-129 for marking. Each kit must include a detailed parts list and any applicable assembly instructions, with loose hardware secured in sealed containers to prevent corrosion. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and hazardous material regulations is mandatory. Inspection and acceptance will occur at the destination.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 11 hours ago

DEADLINE

VALVE, THERMO, EXPANSION

Solicitation # SPE3SE-27-Q-0069

Solicitation SPE3SE-27-Q-0069 is a small business set-aside for the procurement of one expansion thermostatic valve, identified by NSN 7310-01-173-7891 and Delta Industries part number FF-1/4-C. This firm-fixed-price contract is issued by the DLA Troop Support Subsistence FSE Supply Chain, with a required delivery timeline of 30 days after receipt of order. The item must be delivered to the destination for both inspection and acceptance. Offerors are required to submit quotes via the DIBBS portal and must provide a realistic delivery schedule and a complete data package for evaluation. Alternate parts are not acceptable for this solicitation. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Technical and quality requirements from the DLA Master List take precedence over ASTM standards. Environmental and safety compliance is critical, including the prohibition of intentionally added mercury and the requirement for a second boundary of containment per NAVSEA 5100-003D. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The award is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and prohibitions on the use of certain foreign telecommunications equipment.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

STEM, FLUID VALVE

Solicitation # SPE7MC-27-T-1401

Solicitation SPE7MC-27-T-1401 is a fixed-price request for quotations for the procurement of five fluid valve stems, identified by NSN 4820-01-355-0268. The contract is issued by the DLA Weapons Support Maritime Hardware/Electrical office and is designated as a small business set-aside, with a price evaluation preference available for certified HUBZone small business concerns. Deliveries are to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of October 19, 2024, and a need ship date of May 22, 2024. Inspection and acceptance will occur at the destination, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed DLA export-control training. Packaging must adhere to RP001 and MIL-STD-129, and the Buy American Act and Berry Amendment apply to all materials. Additive manufacturing is prohibited unless specifically authorized. Quotations must be submitted via the DIBBS portal by November 16, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 11 hours ago

DEADLINE

Fluid Valve Stem Supply (NSN 4820011379773)This subcontract involves the supply of one fluid valve stem for the USS BATAAN LHD 5 under a Defense Logistics Agency contract. The provider is responsible for manufacturing or sourcing hardware that matches Emerson Automation Solutions part numbers [phone hidden] or NMP-1521. All items must be delivered FOB Destination and must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The contract requires full compliance with the Buy American Act, the Berry Amendment, and DLA RA001 quality requirements. Identified by NSN 4820011379773 and NAICS code 332912, the opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026. Performance is designated for FPO 09554.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Flow Control Valves (NSN 4820-01-563-5696)This subcontract, issued by the Department of Defense for DLA Weapons Support Land Supplier Opns Vehicle Spt, requires the procurement of 22 Flow Control Valves under NSN 4820-01-563-5696. The selected provider must manufacture or source these valves to exact specifications, ensuring all hardware is mercury-free. Compliance with the DLA Master List for quality control is mandatory, and all shipments must adhere to MIL-STD-129 and RP001 palletization standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 332912. Final delivery of the 22 completed valves is required FOB Origin to DLA Distribution in Anniston, Alabama. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of High-Pressure Rubber Hydraulic Hose AssembliesThis subcontract involves the manufacture and supply of 19 high-pressure nonmetallic rubber hydraulic hose assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The required assemblies must feature a 7/8 inch inner diameter and a length of 27-5/8 inches, with a pressure rating of 3000 PSI. The contractor is responsible for ensuring all units are packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129, which includes the application of necessary shelf-life markings. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332912.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Hydraulic Parts Kit SupplyThis subcontract involves the sourcing and assembly of a specialized hydraulic manifold parts kit for prime contractors supporting the DLA Weapons Support Land Supply Chain within the Department of Defense. The scope of work specifically covers NSN 2530-01-596-0293 and Part Number YMD-8840-R, requiring the delivery of one complete kit accompanied by detailed parts lists and assembly instructions. The contractor must ensure strict adherence to MIL-STD-129, DFARS 252.204-7012, and DFARS 252.223-7008 standards. This requirement falls under NAICS code 332912, with the place of performance located at FPO 96678. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Nonmetallic Hose Assemblies (Caterpillar P/N 7D2629)This subcontract involves the procurement or manufacture of two nonmetallic hose assemblies to support DLA Weapons Support supply contracts. The assemblies must strictly adhere to Caterpillar Inc P/N 7D2629 and NSN 4720010599631 specifications, while complying with DLA Packaging Requirements RP001 and Technical/Quality Requirements RA001 for Critical Application Items. The contract is managed under the Department of Defense through the DLA Weapons Support Land Supply Chain, with performance taking place in Barstow, California. Delivery of the units is required on a FOB Origin basis. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Hydraulic Manifolds (NSN 4730015658814)This subcontract involves the manufacture or procurement of three specialized hydraulic manifolds, identified by NSN 4730015658814, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The project requires strict adherence to MIL-STD-2073-1E packaging and MIL-STD-129 marking standards, specifically utilizing Special Marking Code 32. Performance will take place in Tracy, California, under NAICS code 332912. Compliance requirements are rigorous, necessitating adherence to the Buy American Act and the Berry Amendment. Additionally, the contractor must maintain NIST SP 800-171 cybersecurity standards to ensure data protection. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

STEM, FLUID VALVE

Solicitation # SPE7MC-26-T-302T

Solicitation SPE7MC-26-T-302T is a small business set-aside request for quotations for 26 units of corrosion-resistant steel fluid valve stems, identified by NSN 4820009501894 and Steward Machine Co Inc part number 591-603. The procurement is managed by the DLA Land and Maritime Maritime Hardware/Electrical office, with a required delivery date of November 20, 2025, and a need ship date of March 3, 2026. Delivery is set for 35 days after order, with shipping and acceptance occurring at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List, with specific prohibitions against the intentional use 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, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

VALVE, HYDRAULIC, DUMP

Solicitation # SPE7M2-27-Q-0051

Solicitation SPE7M2-27-Q-0051 is a firm-fixed-price request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 294 hydraulic dump valves, NSN 4820-01-082-7257. This is a restricted source item designated as a critical application item, requiring engineering source approval by the government design control activity. The procurement specifies adherence to TDP Rev B Gen 2, reference drawing NR 81755 C7903 Revision P, and quality assurance per QAP 16236 SQAP010827257. Delivery is required 396 days after date of award, with inspection and acceptance occurring at the origin. The contract mandates strict compliance with DLA packaging requirements and ASTM D3951, with marking and labeling per MIL-STD-129. Environmental restrictions prohibit the use of Class I ozone depleting chemicals. Award will be based on best value, evaluating past performance, offered delivery, and price. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with DFARS 252.204-7012 for safeguarding covered defense information. This solicitation is not a small business set-aside and requires offerors to be registered in the System for Award Management.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

in about 13 hours

PARTS KIT, HYDRAULIC

Solicitation # SPE7L1-27-T-3333

Solicitation SPE7L1-27-T-3333 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for one hydraulic manifold parts kit, identified by NSN 2530015960293 and part number YMD-8840-R. The requirement specifies a delivery lead time of 20 days with shipping terms set as FOB Destination, where both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. Each kit must include a detailed parts list and, if applicable, assembly instructions, with all loose hardware secured in sealed containers to prevent damage. The contract incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for cybersecurity and incident reporting. Prohibitions are in place against the use of Class I ozone-depleting chemicals and additive manufacturing unless specifically authorized. Payment must be processed electronically through the Wide Area WorkFlow system. Offerors must submit their quotations via the DLA Internet Bid Board System by November 16, 2026, and must provide Safety Data Sheets for any hazardous materials to remain eligible for award.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Polyurethane Coating Kit SupplierThis subcontract involves the supply of 5,000 specialized polyurethane coating kits, identified by NSN 8010015834774, to support prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment contracts. The producing entity must possess a valid CAGE code and UEI, ensuring that all materials are delivered to Edwards AFB within a strict 20-day timeline. Compliance is critical for this requirement, as all packaging must adhere to MIL-STD-2073-1E and marking must follow MIL-STD-129 standards. The opportunity falls under NAICS code 325510 and was posted by the Department of Defense on November 4, 2026, with a response deadline of November 10, 2026.

Paint and Coating Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Sealed Lead Acid Storage Batteries (NSN 6140015340220)This subcontract involves the supply of 12 sealed lead acid storage batteries meeting NSN 6140015340220 specifications for the Defense Logistics Agency. The contractor is responsible for delivering the units FOB Destination to the USNS SALVOR T, ensuring all items are marked and palletized according to MIL-STD-129, RP001, and MIL-STD-2073-1E standards. Due to the nature of the goods, the contractor must adhere to strict hazardous materials shipping regulations per IP025 and 29 CFR 1910.1200. This includes the mandatory provision of Safety Data Sheets and HCS labels. The contract falls under NAICS code 335910 and is managed through the Department of Defense.

Battery Manufacturing

POSTED

about 11 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-159-2241)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the procurement of one storage battery identified by NSN 6140-01-159-2241. The supplier must ensure the item is packaged and delivered in strict accordance with DLA Packaging Requirements for Procurement RP001. To be eligible, the producer must provide their Entity Name, Unique Entity Identifier, and CAGE code. The contract falls under NAICS code 335910 and specifies a place of performance in FPO 09517-3310. Interested parties must submit their responses by the deadline of November 16, 2026.

Battery Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of 4140 Annealed Steel Round BarsThis subcontract involves the supply of specialized 4140 alloy steel bars to support prime contractors fulfilling Defense Logistics Agency Troop Support Construction and Equipment contracts. The required materials consist of hot rolled, round, and annealed steel bars with a diameter of 5.000 inches and lengths ranging from 8 to 12 feet. The selected provider is responsible for delivering the physical steel bars and accompanying Mill-Material Certifications to a specified DLA location in APO 09309-9998. A Certificate of Quality Compliance must be provided with every shipment to ensure all materials meet the necessary technical specifications.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Battery Cells (NSN 6140-01-665-0454)This subcontract through the Defense Logistics Agency involves the procurement of battery cells under NSN 6140-01-665-0454 to support Department of Defense hardware projects. The selected provider is responsible for sourcing and delivering the exact specified components, ensuring all items strictly adhere to technical specifications and government preservation requirements for packaging and marking. Key compliance obligations include providing a Certificate of Conformance in accordance with FAR 52.246-15 and certifying hazardous materials via a HAZDEC form. The contract falls under NAICS code 335910, with performance taking place at FPO 34087. Responses for this requirement are due by November 16, 2026.

Battery Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Safety Relief Valve (NSN 4820015070624)This subcontract involves the procurement and delivery of one Safety Relief Valve meeting the technical specifications of NSN 4820015070624 for the Defense Logistics Agency. The equipment is intended for prime contractors supporting DLA Weapons Support Maritime Hardware and Electrical contracts, with the final physical delivery to be made to the designated DLA location in FPO 09578. To be eligible for this award, contractors must maintain an active SAM registration and a valid CAGE code. Additionally, the successful bidder must provide certification of compliance regarding prohibited telecommunications equipment. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026, under NAICS code 332911.

Industrial Valve Manufacturing

POSTED

about 11 hours ago

DEADLINE

Observation Window (NSN 9330-01-243-6903)This subcontract through the Defense Logistics Agency requires the delivery of one observation window for prime contractors supporting the USS Carl Vinson (CVN 70). The hardware must be compatible with Aqua-Chem, Inc. part numbers 451-07512-000 or 451-B-7512, adhering to NSN 9330-01-243-6903. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Eligible providers must maintain an active SAM registration and ensure full compliance with the Buy American Act. The performance location is designated as FPO 96629, with a response deadline set for November 16, 2026.

All Other Plastics Product Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Aluminum Alloy 7075-T6 Flat BarsThis subcontract involves the supply of high-strength Aluminum Alloy 7075 with T-6 Temper flat bars for prime contractors supporting Defense Logistics Agency Troop Support projects. The required materials must be cold-finished, measuring 2.500 inches thick by 6.000 inches wide, with lengths ranging from 10 to 12 feet. All materials must be preserved and packed according to ASTM B660 standards, with a final delivery requirement of 12 feet of compliant bars. The project is managed under the Department of Defense and falls under NAICS code 332431. Performance of the contract will take place in Goldsboro, North Carolina. Interested parties should note the posting date of November 4, 2026, with a response deadline set for November 16, 2026.

Metal Can Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Plain Sleeve Bushing (NSN 5365LN0035898)This subcontract involves the manufacture or procurement of one Plain Sleeve Bushing, identified by NSN 5365LN0035898, for prime contractors supporting the Defense Logistics Agency. The selected provider must ensure the item is packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements, with final delivery completed FOB Destination. The project falls under NAICS code 332721 and is managed by the Department of Defense. Performance is designated for Cherry Point, zip code 28533-0021. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

Precision Turned Product Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Copper Alloy UNS C17200 & TD04 Metal BarsThis subcontract involves the supply of specialized copper alloy metal bars to prime contractors supporting Defense Logistics Agency contracts. The scope of work requires the manufacture or sourcing of round bars in grades UNS C17200 and TD04, featuring a 0.875 inch diameter and lengths ranging from 10 to 12 feet. All materials must adhere to a reference weight of 2.142 LB/FT and maintain strict compliance with NSN 9530002035904 regarding dimensional and metallurgical specifications. The procurement is categorized under NAICS code 332112 and is managed through the Department of Defense. Performance for this contract is designated for JBPHH in zip code 96853-1801. Interested parties must submit their responses by the deadline of November 16, 2026.

Nonferrous Forging

POSTED

about 11 hours ago

DEADLINE

Supply of Larson Electronics LED SpotlightsThis subcontract involves the procurement and delivery of two Larson Electronics LED spotlight units, specifically part number HML-27R-LED-1227 and NSN 6210017152865, to support prime contractors working on Defense Logistics Agency Troop Support contracts. The selected provider must ensure all units are delivered to the designated destination in Salem, Oregon, and strictly adhere to RP001 DLA Packaging Requirements for Procurement. Eligible bidders are required to have active UEI and CAGE code registrations. The opportunity is categorized under NAICS code 423610 and was posted on November 4, 2026, with a response deadline of November 16, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

Supply of Aluminum Alloy 6061-T651 Round BarsThis subcontract involves the supply of raw aluminum alloy 6061-T651 round bars for prime contractors supporting Defense Logistics Agency contracts. The required materials must be rolled and cold-finished to a diameter of 6.500 inches and a length of 12.00 feet, with all supplies provided in whole feet lengths. Performance of this contract takes place in Fort Campbell, Kentucky, and requires the use of specialized cold-finish rolling equipment. Eligible providers must be registered with the DLA Account Management and Provisioning System. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026. This procurement falls under NAICS code 332111 and is managed through the Department of Defense.

Iron and Steel Forging

POSTED

about 11 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

48--VALVE,LINEAR,DIRECT - AND OTHER REPLACEMENT PARTS

Solicitation # N0010425RYB32

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Fluid Pressure Regulating Valves (P/N 4820-01-223-8097)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

CLOSED

Supply of Hydraulic Bleeder Valves

DDSP NEW CUMBERLAND FACILITY

POSTED

CLOSED

STEM, FLUID VALVE

Solicitation # SPE7M326V1342

Defense Logistics Agency

POSTED

DEADLINE

VALVE, BLEEDER, HYDRA

Solicitation # SPE7MC-26-T-201H

DDSP NEW CUMBERLAND FACILITY

POSTED

CLOSED

VALVE, CALIBRATED FL

Solicitation # SPE7MC26P1566

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7LX27FA25H

Defense Logistics Agency

POSTED

DEADLINE

VALVE, SOLENOID

Solicitation # SPE7LX27FA25A

Defense Logistics Agency

POSTED

DEADLINE

COUPLING HALF, QUICK DISCONNECT

Solicitation # SPE7M3-27-T-0082

Defense Logistics Agency

POSTED

DEADLINE

FILTER BODY, FLUID

Solicitation # SPE7LX27FA19F

Defense Logistics Agency

POSTED

DEADLINE

DAMPENER, FLUID PRESSUR

Solicitation # SPE8EE-27-Q-0025

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

CLOSED

VALVE FLOW CONTROL

Solicitation # SPE7MC-26-T-8035

Defense Logistics Agency

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