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

J--Issuance of Basic Ordering Agreement with Palomar Products.

Active

N0010415GA103Federal

Contract Overview

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

AI Contract Overview

Show more

This contract outlines the establishment of a Basic Ordering Agreement (BOA) with Palomar Products, Inc. for fiscal years 2015 through 2020 under the solicitation number N0010415GA103. Palomar Products, located in Ranch Santa Margarita, California, is designated as the Original Equipment Manufacturer and the sole source with full repair capabilities for the specified equipment. The agreement covers repair services for 20 National Stock Numbers (NSNs), with no government rights to the complete data, drawings, or technical information associated with these items. The contract is managed by the Navsup Weapon Systems Support Mechanical office within the Department of Defense, based in Mechanicsburg, Pennsylvania. This BOA aims to facilitate repair orders over the designated period, ensuring availability of essential maintenance services for the equipment. For further details, including a complete list of reparable items or inquiries, Brian Palmer can be contacted directly. The procurement falls under NAICS code 334290, relating to communications equipment manufacturing.

General Info

BOA with Palomar Products for repair services on 20 NSNs, fiscal years 2015-2020.

Agency

Department Of Defense → Navsup Weapon Systems Support Mech

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

PA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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

PhasePresolicitation

PostedJun 3

Presolicitation

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 → Navsup Weapon Systems Support Mech

ContactsNo contacts available

OfficeMECHANICSBURG, PA, 17050-0788, USA

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

Office AddressMECHANICSBURG, PA, 17050-0788, USA

ContactsNo contact information available

Full Description

Show more

This is the NAVUSP WSS synopsis for FY 2015- FY 2020 orders to be placed under Basic Ordering Agreement (BOA) with Palomar Products, Inc. N00104-15-G-A103. Palomar is the Original Equipment Manufacturer and the only known source to possess full repair capability located in Ranch Santa Margarita, CA (cage 00816). The repairs will be for 20 NSNs. Complete data, drawings and the rights to the same are not available from the Government. For a complete list of all items to be repaired or any questions concerning this notice, contact Brian Palmer +1 (555) 000-0000.

Similar Contracts

Same NAICS industry code

Radio Set Carrier Supplier (NSN 8465-01-698-0473)This subcontract with C AND T Supply Chain for the Department of Defense involves the manufacture or sourcing of 245 radio set carriers under NSN 8465-01-698-0473. The supplier is responsible for ensuring all hardware complies with the DLA Master List of Technical and Quality Requirements and must properly package and mark all items for international shipment. The contract falls under NAICS code 334290 and requires strict adherence to NIST SP 800-171 DoD Assessment compliance for cybersecurity. Interested parties must submit their responses by November 9, 2026.

C AND T SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

Video Enhancing Unit Supplier (NSN 5836-01-601-9327)This subcontract involves the supply of seven fully functional video enhancing units to prime contractors supporting Department of Defense hardware contracts for DLA Troop Support. The supplier is responsible for manufacturing or sourcing hardware that strictly matches NSN 5836-01-601-9327 and Part Number JTE60449-2. The contractor must ensure all deliverables comply with DLA Technical and Quality Requirements RA001 and adhere to NIST SP 800-171 standards for the protection of defense information. Performance for this requirement is centered in New Cumberland, Pennsylvania, under NAICS code 334290.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 13 hours ago

DEADLINE

Supply of Digital Data CouplersThis subcontract involves the procurement and delivery of 24 Digital Data Couplers, identified by NSN 7025014639189, to support prime contractors fulfilling Department of Defense supply contracts. The work is managed under the agency for Construction and Equipment T & IFO EQ, with the place of performance located in Anniston, Alabama. The contractor is required to adhere to strict packaging and marking standards in accordance with ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Additionally, the provider must ensure full compliance with all prohibitions regarding covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 13 hours ago

DEADLINE

Supplier of Adapter, Switch Actuator (NSN 5930-01-661-8458)This subcontract, managed by the Department of Defense DLA Weapons Support Electrical Devices Division, requires the supply of a switch actuator adapter for prime contractors fulfilling DLA supply contracts. The specific requirement is for NSN 5930-01-661-8458, Setra Systems part number 814767, or a technically approved equivalent. The delivery must include a complete data package and a single physical adapter shipped FOB Origin to Virginia Beach. The supplier must ensure full compliance with the Buy American Act and adhere to strict military standards for logistics, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. This procurement falls under NAICS code 334290, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 13 hours ago

DEADLINE

INTERFACE UNIT, COMMUNI

Solicitation # SPE7M2-27-T-0483

This small business set-aside solicitation, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of 10 units of communication equipment interface units, identified by NSN 5895-01-714-5401 and Advantech Corporation part number C-NEW001-ADM6051-1. The contract is categorized under NAICS code 334290. The required delivery date is June 26, 2027, with a need ship date of April 26, 2027, and a delivery lead time of 167 days after order. Delivery is set as FOB Destination, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. It explicitly prohibits the use of mercury or mercury compounds in preservation, packaging, and marking. Technical and quality requirements are governed by the DLA Master List, and the government will perform inspection and acceptance at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and NIST SP 800-171 assessment requirements. Quotations must be submitted by November 9, 2026, to the issuing office in Columbus, Ohio.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 13 hours ago

DEADLINE

INTERFACE UNIT, COMMUNI

Solicitation # SPE4A7-27-T-2289

Solicitation SPE4A7-27-T-2289 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three interface units for communication equipment, identified by NSN 5895-01-739-0196. The requirement specifies parts from Watlow Electric Manufacturing Co (P/N 2292-6980 and PM6C1CJ-ARAAVWP). Delivery is required within 146 days after order, with a need ship date of April 1, 2027, and an original required delivery date of August 13, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Quality assurance follows MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. The solicitation incorporates several federal regulations, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and prohibitions on covered telecommunications equipment. Award may consider the HUBZone price evaluation preference.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

BAG, FLYER'S HELMET

Solicitation # SPE1C1-27-T-0059

This solicitation, issued by DLA Troop Support C and T Supply Chain under RFQ SPE1C1-27-T-0059, is for the procurement of one flyer's helmet bag, identified by NSN 8415013923228 and Gentex Corporation part number 93A8445-2. The contract requires delivery within 20 days after receipt of order, with an original required delivery date of October 29, 2026. Shipping is FOB Destination to Assault Craft Unit 4 in Virginia Beach, Virginia. Inspection and acceptance will also take place at the destination. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, while prohibiting bulk packaging. Each item must be individually bar-coded using a 13-digit NSN and a 12-digit government-assigned UPC on a 100-pound bleached sulfate paper tag. Compliance with the Buy American Act and Berry Amendment is required, and the contractor must meet CMMC Level 2 self-assessment standards. Invoicing must be processed electronically through the Wide Area WorkFlow system. All quotations are due by November 9, 2026.

C AND T SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

Transit Credentialing and Media SupplyThe Transit Credentialing and Media Supply subcontract supports City of Tucson Transportation and Mobility projects by providing essential physical and digital media for rider access. The scope of work includes the production and personalization of smart cards, the implementation of secure credentialing standards, and the provision of card personalization software. To ensure full operational capability, the contractor is responsible for delivering the necessary issuance hardware, such as office printers and kiosks. This comprehensive solution enables prime contractors to manage the distribution of transit credentials efficiently through a combination of specialized hardware and secure digital infrastructure.

Transportation & Mobility

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Repair and Overhaul of Electronic Components Assemblies (NSN 5998-01-528-6638)This subcontract involves the repair and overhaul of electronic components assemblies, specifically NSN 5998-01-528-6638, to support U.S. Navy aviation projects under the Navsup Weapon Systems Support Mech. The scope of work includes performing diagnostic testing, failure analysis, and component-level repairs in strict accordance with technical orders and NAVAIR configuration management provisions. Contractors must utilize specific electronic test equipment for part number 7635814 to ensure all deliverables meet the required operational standards. Compliance requirements for this project include the provision of a FAR 52.246-15 Certificate of Conformance and valid HAZMAT certification. The contract falls under NAICS code 334290 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of January 8, 2027.

Navsup Weapon Systems Support Mech

POSTED

about 18 hours ago

DEADLINE

BroadSim Solo GPS Simulator SupplierThis subcontract, managed by the Department of Defense through the NSWC Philadelphia Division, involves the supply of a BroadSim Solo hardware unit for prime contractors working on NAVSEA projects. The scope of work specifically requires the provision and delivery of one BroadSim Solo unit featuring an integrated NVIDIA T1000 GPU, identified by part number A-BSI-SOLO-T100. A critical requirement of the agreement is the implementation of Department of Defense unique identification in strict accordance with DFARS 252.211-7003. The contract falls under NAICS code 334290 and was posted on October 28, 2026, with a response deadline of October 29, 2026.

Nswc Philadelphia Division

POSTED

about 18 hours ago

DEADLINE

in about 11 hours

Light Interference Filter (LIF)

Solicitation # SPRBL127RA008

DLA Weapons Support at Aberdeen is soliciting proposals for a five year, Firm-Fixed Price, Indefinite-Delivery/Indefinite-Quantity contract for the acquisition of Light Interference Filters (NSN 5855-01-379-1410), with a proposed maximum value of 8,677,861.69 dollars. The contract is being awarded based on the Lowest Price Technically Acceptable (LPTA) method, evaluating offerors on their ability to meet technical standards, delivery schedules, and past performance. Key deliverables include the hardware, first article testing, and various test and inspection reports. Hardware is to be shipped to New Cumberland, Pennsylvania, with inspection and acceptance occurring at the source. Due to the sensitive nature of the items, the Technical Data Package is restricted under International Traffic in Arms Regulations (ITAR). Eligible offerors must be registered in the Joint Certification Program, provide a DD Form 2345, and maintain a Secret level Facility Security Clearance to access classified data and the technical specifications. The contractor must adhere to high-level quality standards, specifically ASQ/ANSI/ISO 9001:2015, and follow strict military packaging and marking standards including MIL-STD-129R and MIL-STD-2073-1E. Proposals must be submitted via email to the designated points of contact by the deadline, as uploads to SAM.gov are not permitted.

DLA Land At Aberdeen

POSTED

about 18 hours ago

DEADLINE

SIGNAL DISTRIBUTION

Solicitation # N0010426QYA2T

This fixed-price solicitation, issued by the Navsup Weapon Systems Support Mech, is a total small business set-aside for the repair of signal distribution units identified by NIIN 016889845. The scope of work requires the contractor to perform all repairs, inspections, and testing in accordance with original manufacturer specifications and drawings. Key requirements include strict adherence to mercury-free material standards for use on submarines and surface ships, as well as the use of the Commercial Asset Visibility Repairables Portal for reporting. The contract is intended for award in FY27, and the resulting agreement will be issued bilaterally, requiring written acceptance from the contractor. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Technical requirements include marking items per MIL-STD-130 and utilizing MIL-STD-2073-1 for preservation and packaging, with specific packing levels based on whether shipments are domestic or overseas. Inspection and acceptance will occur at the origin, and the contractor must obtain final government acceptance within the established Repair Turnaround Times. Invoicing and payment will be processed electronically through the Wide Area Workflow system. All freight is specified as FOB Origin.

Navsup Weapon Systems Support Mech

POSTED

about 18 hours ago

DEADLINE

More opportunities from Department Of Defense → Navsup Weapon Systems Support Mech

Same awarding agency

QPL-Qualified O-Ring SupplyThis subcontract involves the supply of high-performance O-rings for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The primary requirement is the procurement of O-rings exclusively from Qualified Products List manufacturers, with a mandatory certification of qualification according to MIL-PRF-25732E standards. The opportunity is categorized under NAICS code 326199 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of November 27, 2026.

All Other Plastics Product Manufacturing

POSTED

about 18 hours ago

DEADLINE

Specialized Fastener Supply (Hex Cap Screws)This subcontract involves the procurement and delivery of military-grade Type I Hex Cap screws for prime contractors supporting Navsup Weapon Systems Support Mech projects. All supplied fasteners must be manufactured in strict accordance with MIL-DTL-1222 specifications to meet Department of Defense requirements. The opportunity is categorized under NAICS code 332722 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of November 27, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 18 hours ago

DEADLINE

Nickel-Aluminum-Bronze Material SupplyThis subcontract involves the supply of raw Nickel-Aluminum-Bronze material to prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The supplier is responsible for delivering raw stock that strictly adheres to ASTM B150/B150M chemical and physical property standards. A critical requirement of the contract is the provision of certified mill certifications to verify the material composition and origin, with a specific mandate that all supplied material must be certified mercury-free. The opportunity is categorized under NAICS code 423510, with a response deadline set for November 27, 2026.

Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

Gland Actuator Fabrication and AssemblyThis subcontract involves the precision machining and assembly of three Gland Actuators for Navy submarine projects under the Navsup Weapon Systems Support Mech. The scope of work includes machining components according to technical drawings, executing First Article Testing and Inspection, and performing NDT liquid penetrant inspection within a mercury-free environment. To be eligible, contractors must hold ISO 9001 or MIL-I-45208 certification and ensure full compliance with MIL-STD-130 and MIL-STD-973 standards. The opportunity was posted on October 28, 2026, with a response deadline of November 27, 2026, falling under NAICS code 332710 for the Department of Defense.

POSTED

about 18 hours ago

DEADLINE

Precision Bearing Supply for Valve AssemblyThis subcontract involves the supply of high-precision ball or roller bearings for prime contractors supporting NAVSUP Weapon Systems Support Mechanicsburg valve restoration projects. The provider must deliver certified bearings that meet the exact technical specifications for NIIN 015505005, ensuring all components are suitable for valve assembly under NAICS code 332510. A critical requirement of the agreement is strict adherence to the Buy American and Trade Agreements Act, necessitating that all delivered products originate from qualifying countries. The contract was posted on October 28, 2026, with a response deadline of November 2, 2026, for the Department of Defense.

Hardware Manufacturing

POSTED

about 18 hours ago

DEADLINE

Valve Assembly Repair and OverhaulThis subcontract involves the technical repair and restoration of a Valve Assembly (NIIN: 015505005) to support prime contractors on NAVSUP Weapon Systems Support Mechanicsburg projects. The scope of work includes the disassembly, inspection, and refurbishment of internal components to ensure they meet original specifications. To guarantee functional compliance, the contractor must perform pressure testing and apply IUID data matrix marking in accordance with DFARS 252.211-7003. The final deliverable is one fully repaired and certified Valve Assembly with completed IUID registration. This project falls under NAICS code 811210 and is managed by the Department of Defense. Interested parties should note the response deadline of November 2, 2026.

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 18 hours ago

DEADLINE

Ultrasonic and Dye Penetrant Inspection ServicesThis subcontract for Ultrasonic and Dye Penetrant Inspection Services involves providing non-destructive testing for prime contractors supporting NAVSUP Weapon Systems Support projects. The scope of work includes performing ultrasonic inspections on starting materials and dye penetrant surface inspections on finished Union and Tailpiece components. All testing must be conducted using approved UT equipment and PT kits in strict accordance with EB Specification 2937 and NAVSEA T9074-AS-GIB-010-271. The contractor is responsible for delivering all required testing certifications and Certification Data CDRLs utilizing DD Form 1423. This opportunity falls under NAICS code 541380 and is managed by the Department of Defense. Interested parties should note the response deadline of November 9, 2026.

Testing Laboratories and Services

POSTED

about 18 hours ago

DEADLINE

Manufacturing of Tailpiece, Union (NSN 4730-01-651-0817)This subcontract involves the manufacture of 35 Tailpiece, Union units (NSN 4730-01-651-0817) for prime contractors supporting NAVSUP Weapon Systems Support projects. The scope of work requires precision machining and fabrication utilizing CNC equipment in strict accordance with Technical Data Package Version 002. The project is governed by NAICS code 332710 and falls under the jurisdiction of the Department of Defense. Critical compliance requirements include adherence to Special Emphasis Level I quality control, the Buy American Act, and DPAS DO ratings. All finished units must be packaged and marked according to MIL-STD-2073 and MIL-STD-129 standards, respectively. Final delivery is designated as FOB Destination to Portsmouth NSY.

POSTED

about 18 hours ago

DEADLINE

Specialized Material Supply for Valve FabricationThis subcontract, titled Specialized Material Supply for Valve Fabrication, involves the procurement and delivery of raw metals and specialized alloys for prime contractors working on Department of the Navy valve fabrication projects. The supplier is responsible for sourcing materials that strictly adhere to design reference 21321-001 specifications and delivering these certified materials directly to the manufacturer. To ensure full compliance with government standards and DFARS 252.225-7036 Buy American Act requirements, the provider must supply all necessary Mill Test Reports and Material Safety Data Sheets. Managed under the Department of Defense via Navsup Weapon Systems Support Mech, the opportunity is categorized under NAICS code 332999, with a response deadline set for November 12, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 18 hours ago

DEADLINE

Manufacture of Linear Direct ValvesThis subcontract involves the manufacture of five Linear Direct Valves for prime contractors working on Department of the Navy projects. The scope of work includes the fabrication of valve bodies and internal components utilizing precision CNC machining to ensure strict adherence to design reference 21321-001 and Cage Code 78062 specifications. Additionally, the contractor is responsible for applying Item Unique Identification to all parent items and subassemblies. The project is managed under the Department of Defense through the Navsup Weapon Systems Support Mech agency. Compliance with DFARS 252.225-7036 Buy American standards is mandatory for the delivery of the units, which are identified by NIIN 014108012. The contract falls under NAICS code 332911.

Industrial Valve Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Self-Locking Nuts (NASM 17828-6C)This subcontract with the Department of Defense, specifically for the Navsup Weapon Systems Support Mech, requires the procurement of 368 self-locking nuts. The contractor is responsible for manufacturing or sourcing components that strictly adhere to NSN 5310-01-540-9579 and Part Number NASM 17828-6C according to TDP Version 006. The agreement mandates strict quality and logistical standards, including permanent traceability markings per MIL-STD-792 and packaging compliant with MIL-STD-2073. Additionally, the provider must submit IUID reporting through WAWF and furnish certificates of compliance for all Special Emphasis Material.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 18 hours ago

DEADLINE

Custom Cable Assembly FabricationThis subcontract involves the custom fabrication of five cable assemblies for prime contractors supporting Department of the Navy projects under the Navsup Weapon Systems Support Mech. The contractor is responsible for manufacturing the assemblies according to Sippican Drawing D248895-1 Rev F and DGO Drawing 1155130-114, which includes performing all necessary electrical and mechanical testing to ensure operational integrity. To qualify, the provider must maintain ISO 9001 certification and ensure full compliance with Buy American requirements. All deliverables must adhere to MIL-STD-129 P and MIL-STD-130 N marking standards. The opportunity is categorized under NAICS code 335999, with a response deadline set for November 2, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 18 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Coherent mixer and Optical hybrid

Solicitation # N66604-15-Q-2306

Nuwc Division Newport

POSTED

over 11 years ago

CLOSED

over 11 years ago

58--DISCRIMINATOR,ELECT

Solicitation # SPE4A615TBH32

POSTED

over 11 years ago

CLOSED

over 11 years ago

Longport ADS-B Receiver Modules

Solicitation # N00421-15-T-0355

Naval Air Warfare Center Air Division

POSTED

over 11 years ago

CLOSED

over 11 years ago

63--Security Command Center & Camera Upgrade- Salisbury

Solicitation # VA24615N0309

246-NETWORK Contracting Office 6 (36C246)

POSTED

over 11 years ago

CLOSED

over 11 years ago

58--COMBINER DIVIDER

Solicitation # SPE4A615TBZ99

POSTED

over 11 years ago

CLOSED

over 11 years ago

63--Security Video Management System

Solicitation # VA24615N0308

246-NETWORK Contracting Office 6 (36C246)

POSTED

over 11 years ago

CLOSED

over 11 years ago

Vicon T20S Cameras

Solicitation # FA3016-15-R-0010

FA3016 502 Cons Cl

POSTED

over 11 years ago

CLOSED

over 11 years ago

Notice of Intent to Sole Source

Solicitation # JBKAAC-15-0007

FA3016 502 Cons Cl

POSTED

over 11 years ago

CLOSED

over 11 years ago

PMA209 USAF AFMC AFLCMC/WWMPAB (F-16) ARC-210 RT-1990 to RT-1990A CONVERSION

Solicitation # N00019-15-P2-PMA-209-0020

Naval Air Systems Command

POSTED

over 11 years ago

CLOSED

about 12 years ago

58--BATTERY AND BOX

Solicitation # SPE8EN15T2528

POSTED

over 11 years ago

CLOSED

over 11 years ago

TELEX Equipment

Solicitation # N64267-15-T-0175

Naval Surface Warfare Center

POSTED

over 11 years ago

CLOSED

over 11 years ago

Various Furuno-USA parts

Solicitation # HSCG40-15-Q-5BL075

Sflc Procurement Branch 3(00040)

POSTED

over 11 years ago

CLOSED

over 11 years 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