Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

LUBRICATING OIL, ENGINE

Awarded

SPE4A626FDW06Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE4A626FDW06 is a delivery order issued on September 2, 2026, to Safety-Kleen Systems, Inc. under the basic contract SPE4A624D0073. The contract, categorized under NAICS code 324191, is for the procurement of engine lubricating oil with National Stock Number 9150014607518. The total value of the award is 943.31 dollars. The specified materials are to be delivered to the West Virginia Army National Guard Training Center located at Camp Dawson, West Virginia.

General Info

DLA awarded Safety-Kleen Systems $943.31 for engine lubricating oil delivered to Camp Dawson.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$943.31

NAICS

324191 - Petroleum Lubricating Oil and Grease Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SAFETY-KLEEN SYSTEMS, INC.

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

1

SPE4A6-26-F-DW06 - Delivery Order for Lubricating Oil

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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

Timeline

PhaseAwarded

PostedSep 2

Award Notice

AwardedSep 2

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A626FDW06 posted on DIBBS. Awardee: SAFETY-KLEEN SYSTEMS, INC. (CAGE 1NLB2) Total Contract Price: $943.31 Award Date: 09-02-2026 Delivery order under: SPE4A624D0073 Line items: - LUBRICATING OIL, ENGINE (NSN/Part 9150014607518, PR 7018170998)

Similar Contracts

Same NAICS industry code

LUBRICATING OIL, GEAR

Solicitation # SPE4A6-27-T-3559

Solicitation SPE4A6-27-T-3559, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 12 gallons of gear lubricating oil, specifically Exxon Mobil Corp OTS34 Part Number 105880 (NSN 9150-01-722-8327). This item is classified as a Commercial Off The Shelf product with no shelf life requirement. Delivery is required FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of February 17, 2027, and a need ship date of April 6, 2027. The contract mandates strict adherence to hazardous material protocols, requiring the submission and technical approval of a Safety Data Sheet and OSHA Hazard Warning Label prior to award. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, while sampling will follow MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. All quotes must be submitted through the DIBBS portal by October 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

GREASE, UTILITY

Solicitation # SPE4A5-27-T-0947

Solicitation SPE4A5-27-T-0947, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of one case of Utility Grease (NSN 9150-12-382-4472). Each case must contain twenty 100-gram units of a commercial off-the-shelf product consisting of mineral oil, zinc oxide, titanium dioxide, and silica. The grease must be in freeze-dried granule form with a minimum density of 1000 kg/m3 at 20 degrees Celsius and a closed crucible flash point of approximately 225 degrees Celsius. The item is subject to a non-extendable shelf life of 60 months. Delivery is required within five days after order to the USS Harrisburg LPD-30 in Gulfport, Mississippi, with FOB and inspection/acceptance points set at the destination. The contractor must provide original manufacturer unit packaging, as repackaging is prohibited, and adhere to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Because the material is hazardous, the contractor must submit an SDS and OSHA Hazard Warning Label for approval prior to award and ensure all shipments comply with the Hazard Communication Standard and IP025 requirements. Quality assurance will be conducted via destination inspection using sampling methods per MIL-STD-1916 or ASQ H1331. The contract incorporates several critical FAR and DFARS clauses, including those regarding the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and the prohibition of trafficking in persons. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GREASE,DOOR BEARING ISOFLEX TO | 2101343

Solicitation # 2101343

Solicitation 2101343 is a procurement issued by the Dallas Area Rapid Transit Authority for door bearing isoflex grease. The solicitation was posted on October 9, 2026, with a response deadline of October 15, 2026. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery timing and rates are critical, and failure to meet specified schedules may result in rejection or termination for default. The contract is governed by the Authority's proprietary Purchase Order Terms and Conditions rather than standard FAR clauses. Payment terms are Net 30, with invoices required to be submitted in triplicate and include the purchase order number, item description, quantities, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. Sellers must certify that they do not boycott Israel, are not associated with foreign terrorist organizations, and have not provided gratuities to Authority officials. Additionally, the seller is responsible for ensuring all supplies are of merchantable quality and conform to technical specifications through rigorous inspection and testing prior to destination acceptance.

Dallas Area Rapid Transit

POSTED

DEADLINE

LUBRICATING COMPOUND, F

Solicitation # SPE4A6-27-T-1323

Solicitation SPE4A6-27-T-1323, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of three tubes of Fluorosilicone Lubricating Compound (NSN 9150004826884). This commercial off-the-shelf item is designated as Type 2 Code 7 with an extendable shelf life of 36 months. The contract requires delivery to DLA Distribution San Diego within 188 days after order, with FOB, inspection, and acceptance all occurring at the destination. The contractor must adhere to strict quality and safety standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Because the compound is a hazardous material, the submission and approval of Safety Data Sheets and OSHA Hazard Warning labels are mandatory. Sampling must follow MIL-STD-1916 or ASQ H1331 with a zero-nonconformance acceptance threshold. Additionally, the contract prohibits the intentional addition of mercury or mercury compounds to the hardware or supplies. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including those regarding sustainable products, combating trafficking in persons, and cybersecurity. Offerors must comply with the Buy American Act and the Berry Amendment. A price evaluation preference is available for certified HUBZone small business concerns. Quotations are due by October 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

LUBRICATING OIL, GEAR

Solicitation # SPE4A6-27-T-1506

Solicitation SPE4A6-27-T-1506, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of two boxes of gear lubricating oil, identified by NSN 9150-01-729-5741. Each box contains twelve 13.0 ounce cans. This commercial off-the-shelf item is classified as Type I (Code S) with a non-extendable shelf life of 60 months. Delivery is required FOB Destination to DLA Distribution San Joaquin in Tracy, California, with an original required delivery date of February 17, 2027, and a need ship date of April 6, 2027. The contract mandates strict adherence to hazardous materials protocols, requiring the submission and approval of a Safety Data Sheet and OSHA Hazard Warning labels prior to award. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of additive manufacturing.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

LUBRICATING OIL, ENGINE

Solicitation # SPE4A6-27-T-1119

Solicitation SPE4A6-27-T-1119 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of engine lubricating oil, identified as NSN 9150-01-722-8009. The requirement is for 11 containers, with each container defined as 5 gallons. This item is classified as a Commercial Off The Shelf product, specifically referencing Deere and Company part number TY26663. The need ship date is March 17, 2027, with an original required delivery date of October 31, 2027. Delivery is set for FOB Destination to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance also occurring at the destination. The contract mandates strict adherence to hazardous material protocols, requiring the submission and approval of Safety Data Sheets and OSHA Hazard Warning labels by technical personnel prior to award. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Administrative requirements include the use of Wide Area Workflow for electronic invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the Berry Amendment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

GREASE, AIRCRAFT

Solicitation # SPE4A5-27-T-0233

Solicitation SPE4A5-27-T-0233 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of aircraft grease, specifically Dow Silicones Corporation Part Number Molykote 55 O-Ring Grease. This commercial off-the-shelf item is identified by NSN 9150-01-592-0468, with a required quantity of two units, each containing 1.0 kilogram. The material has no shelf life requirement. Delivery is specified as FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of February 14, 2027, and an original required delivery date of October 31, 2027. The contract mandates strict adherence to quality and safety standards, including sampling per MIL-STD-1916 or ASQ H1331 and marking in accordance with MIL-STD-129. Because the item is hazardous, the contractor must provide an approved Safety Data Sheet and OSHA Hazard Warning/Product Label, with unit containers labeled per the Hazard Communication Standard. Packaging and palletization must comply with MIL-STD-2073-1E and DLA requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding domestic sourcing, cybersecurity, and small business representations.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Synthetic Transmission Fluid

Solicitation # 131-2026

The Southwest Ohio Regional Transit Authority (SORTA), operating as Cincinnati Metro, is soliciting bids for a one-year, firm-fixed-price contract for the supply of approximately 4,400 gallons of full synthetic transmission fluid. The agency prefers bulk delivery to its Queensgate and Bond Hill garages in Cincinnati, Ohio. All supplied fluid must strictly adhere to Allison and Voith technical specifications and approval numbers, including Allison TES 668. SORTA reserves the right to conduct fluid analysis through a designated laboratory, and any product failing to meet these standards will be rejected and may lead to contract cancellation. The contract will be awarded to the responsible bidder offering the lowest price, with evaluations focusing on responsiveness, financial stability, past performance, and regulatory compliance. Successful bidders must be able to complete deliveries within 48 hours of a telephone order during standard business hours. Payment is issued under NET 30 terms upon acceptance of work and invoice approval. Bidders must submit a complete electronic package by November 3, 2026, including a detailed cost breakdown and various certifications regarding debarment, lobbying, and tax affidavits. Compliance with the Americans with Disabilities Act, Title VII of the Civil Rights Act, and Ohio Public Records Act is required.

POSTED

DEADLINE

Vehicle Recompete: BPA FOR BULK OIL AND LUBRICANTS IN MICHIGAN — BPA W912JB24Q0114This Blanket Purchase Agreement, managed by the Department of the Army, provides for the procurement of bulk oil and lubricants to support ground equipment maintenance and operations for the Michigan Army National Guard. The vehicle, identified as W912JB24Q0114, has an ordering period that extends through March 5, 2028. The contract is structured with two awards under a single solicitation, specifically W912JB24A0013 and W912JB24A0014. Currently, there are 11 active task orders with a total combined value of 105,819.85 dollars, with Lyden Oil Co serving as a primary provider. These orders cover essential supplies such as 15W40 engine oil, Dexron VI automatic transmission fluid, concentrated antifreeze, and various hydraulic fluids. The primary objective of these acquisitions is to ensure the resupply of bulk petroleum, oil, and lubricants at facilities including the CSMS in Lansing, Michigan, and the Surface Maintenance Office. There is a medium confidence level that this contract will be subject to a recompete.

Department of the Army

POSTED

about 1 month ago

DEADLINE

MARINE GREASE — 9150016517256 — N0010426QFD66

Solicitation # N00104-26-Q-FD66

Solicitation N00104-26-Q-FD66, issued by NAVSUP Weapon Systems Support, is a request for quotations for Marine Grease (NIIN 016517256), specifically Part Number A2283-93 LVP from TRI/Applied Technologies, Inc. Due to its use in crucial shipboard systems, the material is designated as Special Emphasis material (Level I, Scope of Certification, or Quality Assured), requiring strict adherence to toxicity and flammability requirements per NAVSEA SS800-AG-MAN-010/P-9290. The material must be mercury-free, physically identified according to MIL-STD-130, and marked with an expiration date. Although the solicitation was issued on April 29, 2026, with a quote deadline of May 14, 2026, a subsequent amendment dated August 27, 2026, officially canceled the solicitation. The procurement process emphasizes past performance as the primary evaluation factor, weighted more heavily than price. Technical requirements include strict configuration control, with any waivers or engineering change proposals requiring approval from the Contracting Officer. Packaging must comply with MIL-STD-2073 and ASTM D3951-18 depending on the shipment destination. Administrative requirements specify the use of the Wide Area Workflow (WAWF) system for invoicing and certification data submission to the Portsmouth Naval Shipyard. Delivery is set as FOB Destination with a final delivery window of 200 days, and constructive acceptance is extended to 45 days after delivery.

Navsup Weapon Systems Support Mech

POSTED

about 2 months ago

DEADLINE

Supply of Lubricating Oil, Engine (NSN: 9150014961943)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the supply and delivery of one 55-gallon drum of military-grade engine lubricating oil. The product must strictly conform to National Stock Number 9150014961943 and is categorized under NAICS code 324191. The materials are to be delivered to Whiteman Air Force Base in Missouri by the deadline of August 24, 2026. This procurement is managed through the DLA's awarding system to ensure the availability of critical engine lubricants for military operations.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Supply of Engine Lubricating Oil (NSN 9150014386079)This subcontract with the Defense Logistics Agency involves the procurement and delivery of one drum of commercial-grade engine lubricating oil, identified by NSN 9150014386079. The materials are to be delivered to DLA Aviation located at Port Hueneme, California. The order is classified under NAICS code 324191 and is designated as a DPAS-rated order, indicating its priority for national defense. The contract was posted on August 17, 2026, and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

HAZMAT Freight Forwarding and DeliveryThis subcontract for HAZMAT Freight Forwarding and Delivery involves the specialized transport of hazardous resin coating for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the delivery of materials to an inspection point at Mountain Home Air Force Base, Idaho, under FOB Destination terms. All shipments must be completed within a strict five-day delivery timeline to ensure operational efficiency. To qualify, the provider must utilize HAZMAT-certified transport vehicles and certified handlers, maintaining full DOT Hazardous Materials certification. Additionally, the contractor is required to comply with DFARS regulations regarding the safeguarding of covered defense information. This effort falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 23 hours ago

DEADLINE

Supplier of Heresite B-31 Thermosetting Resin CoatingThis subcontract involves the supply of one unit of Heresite B-31 thermosetting resin coating, identified by NSN 8030-01-620-1811, to support Defense Logistics Agency supply contracts. The required material must be Type I Code F and include a valid shelf life, safety data sheets, and labeling that adheres to 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. All items must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-147F. The contractor is required to comply with the Buy American Act and deliver the materials FOB Destination to Mountain Home Air Force Base. This procurement falls under NAICS code 325520 and is managed through the Department of Defense.

Adhesive Manufacturing

POSTED

about 23 hours ago

DEADLINE

HazMat Transportation and Delivery Services

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 23 hours ago

DEADLINE

Storage Battery Manufacturer/Supplier (NSN 6140015613417)

Battery Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supplier of 2-Part Epoxy Adhesive Kits (NSN 8040-01-364-3413)This subcontract involves the supply of 50 general-purpose, clear-drying, 2-part epoxy adhesive kits under NSN 8040-01-364-3413 for prime contractors supporting Defense Logistics Agency supply contracts. Each kit must contain a separate base resin and curing agent totaling 9 ounces, featuring a work life of 8 to 12 minutes and a shelf life of 12 months. The delivery is specified as FOB Origin and must strictly adhere to 29 CFR 1910.1200, MIL-STD-2073-1E, and MIL-STD-129 standards for packaging and marking. This requirement falls under NAICS code 325520 and is managed by the Department of Defense.

Adhesive Manufacturing

POSTED

about 23 hours ago

DEADLINE

HAZMAT Packaging and Shipping ServicesThis subcontract for the Defense Logistics Agency involves providing specialized HAZMAT packaging, labeling, and transport services for prime contractors. The scope of work includes the development of Safety Data Sheets, the application of HazCom labels, and the packaging of items in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and STO ZD072. Additionally, the provider must ensure all shipments are palletized per DLA RP001 and remain compliant with 29 CFR 1910.1200 regulations. The primary objective is the full HAZMAT compliant delivery of packaged vests to their designated destinations. Operating under NAICS code 488330, this requirement is managed through the Department of Defense. Interested parties should note the response deadline of October 16, 2026.

Navigational Services to Shipping

POSTED

about 23 hours ago

DEADLINE

Life Preserver Accessory Kit SupplierThis subcontract opportunity is for a supplier to provide specialized safety components to prime contractors supporting the Defense Logistics Agency. The scope of work involves the delivery of complete accessory sets for two life preserver vests, which must include distress marker lights, sea dye markers, flat whistles, and nylon cords with a 1/16-inch diameter and a minimum tensile strength of 90 pounds. The procurement falls under NAICS code 423490 and is managed by the Department of Defense. Interested parties should note the tight response window, with the solicitation posted on October 13, 2026, and the response deadline set for October 16, 2026.

Other Professional Equipment and Supplies Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Life Preserver Vest FabricationThis subcontract involves the fabrication of two small, blue Life Preserver Vests for prime contractors supporting the Defense Logistics Agency. The scope of work includes manufacturing the blue vest body, installing 1.5 by 1.5-inch nylon loop tape patches on the upper left shoulders, and integrating accessory pockets. All deliverables must strictly adhere to NSN 4220-01-487-2972 and NAVSEA 5100-003D standards, specifically regarding the use of non-mercury hardware. The project falls under NAICS code 314999 and is managed through the Department of Defense.

All Other Miscellaneous Textile Product Mills

POSTED

about 23 hours ago

DEADLINE

Optical Power Test Set Supplier/ManufacturerThis subcontract through the Defense Logistics Agency involves the manufacture or procurement of one Optical Power Test Set for prime contractors supporting the US Army Prime Power School. The supplier must provide NSN 6650014799024 in strict accordance with RA001 technical requirements. Performance is based at Fort Leonard Wood, and the contractor is responsible for ensuring the unit is fully functional upon delivery. Rigorous quality and security standards are mandatory for this engagement. Quality assurance must be performed per MIL-STD-1916 or ASQ H1331, with packaging adhering to ASTM D3951 and MIL-STD-129. Additionally, the contractor must maintain CMMC Level 2 self-assessment certification and possess the necessary capabilities to safeguard Covered Defense Information.

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supplier of Black Sealing Compound (NSN 8030015111245)This subcontract involves the supply of 24 black sealing compound kits meeting NSN 8030015111245 specifications for prime contractors supporting Defense Logistics Agency contracts. The materials are destined for Langley AFB in Virginia and JBER in Alaska. To maintain product integrity, the contractor must utilize climate-controlled storage and transportation to ensure temperatures remain below 80 degrees Fahrenheit. Compliance requirements include packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. Additionally, all shipments must include safety data sheets and labeling that adhere to the OSHA Hazard Communication Standard and Federal Standard No. 313-E. The opportunity is categorized under NAICS code 325998.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Aircraft Navigational Light (NSN 6220015760036)This subcontract involves the supply of a specific aircraft navigational light, part number 30-3055-1, for prime contractors supporting Defense Logistics Agency Troop Support contracts. The provider is responsible for manufacturing or sourcing the component in strict accordance with DLA Engineering Support Activity and RA001 technical requirements. To ensure military readiness and transportability, all deliverables must adhere to MIL-STD-129 marking, MIL-STD-2073-1E packaging, and DLA RP001 palletization standards. The scope of work requires the delivery of one completed navigational light, identified by NSN 6220015760036, packaged for shipment to Kadena Air Base in Japan. This procurement falls under NAICS code 335999 and is managed by the Department of Defense. Interested parties must respond by October 26, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 23 hours ago

DEADLINE

MIL-SPEC Packaging and Freight ServicesThis subcontract for MIL-SPEC Packaging and Freight Services involves providing specialized military-grade packaging and shipping for prime contractors under Defense Logistics Agency supply contracts. The scope of work requires strict adherence to military standards, including labeling per MIL-STD-129, palletization per RP001, and packaging for non-hazardous materials according to ASTM D3951. The contractor must utilize MIL-SPEC labeling equipment and standardized cushioning materials while ensuring all shipping documentation is fully traceable. The specific deliverable for this engagement is the packaging and palletized shipment of 2,000 lenses to be delivered to Columbus, Ohio. This project falls under NAICS code 561910 and is managed through the Department of Defense. Interested parties should note the response deadline of October 26, 2026.

Packaging and Labeling Services

POSTED

about 23 hours ago

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