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

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

MARKER, IDENTIFICATION

Active
SPE8E6-26-T-4719Federal

Contract Overview

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

AI Contract Overview

Show more

This contract, identified as SPE8E6-26-T-4719, is a solicitation by the Defense Logistics Agency for one identification marker with NSN 7690-01-675-6387. The item is designated as a Type I shelf-life item with a non-extendable 12-month limit. Delivery is required within 20 days after order, with the final destination being the USS Gridley DDG 101. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and RP001. It incorporates various technical and quality requirements, including the removal of government identification from non-accepted supplies and the protection of covered defense information. Shipping must be handled via the fastest traceable means, explicitly prohibiting the use of parcel post.

General Info

DLA solicitation SPE8E6-26-T-4719 for one identification marker delivered to USS Gridley DDG 101.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

323111 - Commercial Printing (except Screen and Books)

Place of Performance

UNIT 100206 BOX 1, FPO, AP, 96666, USA

Set-Aside

NONE

Documents

(1)

SPE8E6-26-T-4719.pdf

PDF

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

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → Defense Logistics Agency
Office AddressUSA
Contacts
TASHA ROBINSON
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
MARKER,IDENTIFICATION
MARKER,IDENTIFICATI
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RS011: Shelf-life requirement RS001 for a TYPE I (CODE H) item with a shelf life of 12 months (non-extendable) applies to this item.
MALPASS CONSTRUCTION CO INC 3V188 P/N DBC-K0P-STK-DNP
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018468435 0001 EA 1.000
NSN/MATERIAL:7690016756387
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
SPE8E6-26-T-4719
SECTION B
PR: 7018468435 PRLI: 0001 CONT’D
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R23151
USS GRIDLEY DDG 101
UNIT 100206 BOX 1
FPO AP 96666
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R23151
USS GRIDLEY DDG 101
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R2315162590399
RDD: 777
PROJ: EE5 TP 2
SUPP ADD: YA39G3 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:09/21/2026
SPE8E6-26-T-4719 NSN/Part Number: 7690-01-675-6387 Quantity: 1 EA Purchase Request: 7018468435QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 323111
New
SLED
Bid Graphics 270238
Solicitation # 270238
The State of New Hampshire Department of Administrative Services, through the Bureau of Graphic Services, is soliciting bids for the production of 2029 retro-reflective validation decals for the NH Department of Safety. The project requires the manufacture of 1,525,000 decal pairs and 462,000 single decals, all of which must be produced within the United States. The decals must be made from weather-resistant material, such as 3M Scotchlite Prismatic Validation in Lemon Yellow, featuring a counterfeit-resistant security legend and a clear liquid coating or film over-lamination. Technical specifications require the decals to bond to plates at temperatures ranging from -10°F to 125°F and maintain durability for at least 18 months. Bids must be submitted by 3:00 p.m. EST on October 6, 2026, with the award granted to the responsible vendor offering the lowest cost for a conforming bid. Full delivery is required by May 15, 2027, FOB Destination to the NH Department of Safety Warehouse in Concord. Strict packaging requirements are in place, including specific bundling of booklets and clear exterior carton marking. Payment is processed 30 days after the items are delivered, inspected, and accepted. The state reserves the right to reject deliveries for latent defects, such as numbering skips or duplicates, and requires the manufacturer to cover all costs associated with testing and remediation of defective products.
Department Of Administrative Services

POSTED

about 12 hours ago

DEADLINE

in 12 days
View Details
NAICS: 323111
New
DIBBS
LABEL
Solicitation # SPE8E9-26-T-3897
This contract, identified as SPE8E9-26-T-3897, is a solicitation for the procurement of labels under NSN 7690010774894. The order specifies a quantity of two rolls, with a required delivery timeframe of 20 days. The items are designated as critical application items and must be delivered FOB destination to the USS John S McCain. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-STD-2073-1E. The items are Type I shelf-life materials with a 12-month duration, requiring at least 85 percent of the shelf life to remain at the time of delivery. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except in specific functional cases approved by NAVSEA.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 323111
New
DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE8E6-26-T-4727
Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 323111
New
SLED
2026 Crop Quality reports
Solicitation # SRC000461
The State of North Dakota State Procurement Office issued Request for Informal Bid SRC000461 on September 24, 2025, for the printing of 2026 Regional Crop Quality Reports. This solicitation is restricted to resident North Dakota bidders in accordance with state law, and all responses must be submitted electronically via the NDBuys system by October 1, 2026. The contract involves the production of two specific reports: the 2026 Hard Red Spring Wheat Crop Quality Report, with quantity options of 1,600, 1,700, or 1,800 units, and the 2026 Durum Crop Quality Report, with quantity options of 1,100, 1,200, or 1,300 units. All finished products must be delivered F.O.B. Destination to the ND Wheat Commission Office by October 29, 2026. Technical specifications require the use of InDesign CC 2026 or press quality PDFs, high-resolution computer-to-plate color proofs, and a final trim size of 8.5 by 11 inches with saddle stitching. Packaging requirements include specific shrink-wrap and boxing counts for each report type, with labels provided for shrink-wrapped units and specific titles required for boxed items. Award will be granted to the lowest responsible offeror who conforms to all specifications and delivery terms. Successful vendors must be registered with the North Dakota Secretary of State and are responsible for all transportation and handling charges. Payment will be processed via check or automatic clearing house.

POSTED

about 15 hours ago

DEADLINE

in 6 days
View Details
NAICS: 323111
New
SLED
MWBE Vendor Opportunities for CUNY Virtual Bookstore Operations
Solicitation # 2139323
A Book Company, LLC, doing business as eCampus.com, is seeking quotes from New York State certified Minority-Owned Business Enterprises, Women-Owned Business Enterprises, and Service-Disabled Veteran-Owned Businesses to serve as subcontractors for the City University of New York solicitation UCO-1019 regarding Virtual Bookstore Operations. The prime contractor is specifically looking for certified vendors to provide auxiliary services in two primary areas: apparel and merchandise, including university-approved CUNY branded apparel and academic retail supplies, and local commercial printing for marketing collateral, banners, and campus signage. Interested vendors must submit their current NYS MWBE or SDVOB certification status and a summary of their relevant capabilities by October 1, 2026. The project carries a total MWBE contracting goal of 30.00 percent and involves performance across various New York locations, including the Bronx, Kings, New York, Queens, and Richmond. The overall contract structure includes an initial five-year term with options for a three-year first renewal and a two-year second renewal. Primary coordination is handled by Scott Sherman and Audrey Vogt at eCampus.com.
New York

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 323111
New
SLED
Personalized NotepadsThis subcontract involves the supply of personalized 5x7 notepads for prime contractors working on City of Philadelphia Law Department projects. The selected provider will be responsible for the printing and binding of these notepads, with each pad containing 50 sheets. To ensure quality and performance standards are met, the contractor must provide physical samples as part of the bid award process. The contract is associated with NAICS code 323111 and is managed by the Law Department in Pennsylvania, with the place of performance located in Philadelphia. The solicitation was posted on September 23, 2026, and the deadline for responses is October 8, 2026.
Law Department

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 323111
New
SLED
Secure Tax Document Printing and MailingThis subcontract for the Gwinnett County Government involves the secure physical printing and postal distribution of 1099 forms for prime contractors. The selected provider will be responsible for high-volume printing, stuffing, and sealing of forms into envelopes for delivery via the USPS. Due to the sensitive nature of the documents, the contractor must operate from a secure printing facility with strict data privacy controls to prevent the leakage of Social Security Numbers and Taxpayer Identification Numbers. The project falls under NAICS code 323111 and was posted on September 23, 2026, with a response deadline of October 2, 2026. The primary objective is to ensure the secure and timely delivery of physical tax documents to the designated payees.
Gwinnett County Government

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 323111
New
DIBBS
Supply of NSN 7690016892388This subcontract involves the procurement and supply of 10 units of NSN 7690016892388 for prime contractors supporting Defense Logistics Agency supply contracts. The selected provider is responsible for manufacturing or procuring the items, ensuring all packaging adheres to ASTM D3951 standards, and implementing marking and labeling in accordance with MIL-STD-129. The contract is categorized under NAICS code 323111 and specifies delivery terms as FOB Origin. Performance will take place at Fort Benning, Georgia. Interested parties must respond by the deadline of October 5, 2026, for this Department of Defense requirement.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 323111
New
DIBBS
LABEL
Solicitation # SPE8E6-26-T-4705
Solicitation SPE8E6-26-T-4705 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 10 units of NSN 7690-01-689-2388. The requirement is categorized under NAICS 323111 and specifies a delivery timeframe of 10 days after receipt of order, with a required delivery date of September 21, 2026. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the Installation Supply Support Central Receiving Point at Fort Benning, Georgia. The contract mandates strict adherence to technical and quality requirements, including packaging per ASTM D3951 and RP001, and marking and labeling according to MIL-STD-129. Significant security and compliance obligations are included, such as CMMC Level 2 certification, safeguarding of covered defense information under DFARS 252.204-7012, and strict export controls for technical data subject to ITAR or EAR. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment. Quotes must be submitted electronically via the DIBBS system by October 5, 2026, and payment will be processed through the Wide Area WorkFlow system.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 323111
New
International
Medical Barcode Labeling ServicesThis subcontract for Medical Barcode Labeling Services supports NHS Blood and Transplant testing projects by providing specialized medical-grade adhesive labels. These labels are designed for bedside application in clinical environments and are applied over blank manufacturer labels to ensure full compliance with NHSBT labeling and tracking standards. The service focuses on delivering unique barcodes that are fully compatible with sample tubes used by prime contractors. The opportunity was posted on September 23, 2026, with a response deadline of October 26, 2026. Classified under NAICS code 323111, the contract is managed by the NHS Blood and Transplant agency. Interested parties can find further details through the official tender notice link provided in the solicitation.
NHS Blood and Transplant

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 323111
New
SLED
Printing and Production of 2027 OFA Course Catalog and CalendarThis subcontract involves the full-scale printing and production of materials for the Ohio State Fire Marshal. The scope of work includes the production of 1,456 units of the 2027 Course Calendar and a 52-page Course Catalog. All printing must utilize a 4-color process with two-sided printing to meet specific DSFM requirements. The materials are to be produced using Nekoosa Coated Text in white with an 80# basis weight, along with White 24# paper. The contract is categorized under NAICS code 323111 and was posted on September 23, 2026, with a response deadline of October 13, 2026. The successful provider will be responsible for the complete delivery of the 1,456 printed calendars and the finished course catalogs to the agency. This project serves as a specialized production support role for prime contractors working on State Fire Marshal initiatives.
Com650000 State Fire Marshal Comsfm

POSTED

1 day ago

DEADLINE

in 18 days
View Details
NAICS: 323111
New
SLED
SFM - Non-IT Goods & Equipment - OFA Catalog & Calendar
Solicitation # SRC0000042063
Com650000 State Fire Marshal Comsfm

POSTED

1 day ago

DEADLINE

in 18 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325181
New
DIBBS
12V Gel Cell Battery Supplier (Type I)
Alkalies and Chlorine Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335910
New
DIBBS
Maintenance-Free Lead Acid Storage Battery Supplier
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 423450
New
DIBBS
Supply of Storage Batteries (NSN 6140-01-493-8357)This subcontract with the Defense Logistics Agency involves the supply of two specialized storage batteries, specifically part number ABP-BT-24V/1.9AH-1 under NSN 6140-01-493-8357. The items must adhere to TYPE I (CODE H) shelf-life requirements of 12 months and be delivered to Jacksonville. The contractor is responsible for packaging and labeling according to MIL-STD-129P (4) and managing hazardous materials in compliance with FED-STD-313. Due to the nature of the goods, HazMat certification is required for shipping. The opportunity is categorized under NAICS code 423450.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335311
New
DIBBS
Supply of Power Supply (NSN 6130-01-327-7845)This subcontract is for the supply of one Acopian Technical Company power supply unit, part number A24H850, to support prime contractors delivering DLA Land and Maritime supply contracts. The procurement is managed by the Defense Logistics Agency under NAICS code 335311, with the place of performance located at APO 96543-4023. The contractor must ensure full compliance with the Buy American Act and provide a CMMC Level 2 self-assessment. All packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-E-17555, and MIL-STD-129 specifications. The response deadline for this requirement is October 5, 2026.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332911
New
DIBBS
Supply of Valve Seats (NSN 4820013382216)
Industrial Valve Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-T-5478
This contract is for the procurement of sealed lead acid wet storage batteries, specifically part number TY23020B from approved source cage 4PNJ5. The requirement consists of three separate line items, each for a quantity of two units, totaling six batteries. These items are subject to a non-extendable shelf life of 12 months and must comply with MIL-STD-129P and hazardous materials packaging and shipping regulations. Delivery is required within five days after the order, with shipments destined for locations in Missouri, North Dakota, and Indiana. The contract specifies a zero percent quantity variance and requires inspection and acceptance at the destination. All supplies must be free of intentionally added mercury, except where functionally required for battery operation, and must adhere to DLA packaging and sampling standards.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333921
New
DIBBS
LOCK, DOOR, ELEVATOR
Solicitation # SPE8EF-26-Q-0183
The Defense Logistics Agency within the Department of Defense has issued solicitation SPE8EF-26-Q-0183 for the procurement of 18 elevator door locks. The items are identified by NSN/Part Number 3960-01-153-2744 and are associated with purchase request 7017423091. This federal solicitation was posted on September 24, 2026, with a response deadline set for October 2, 2026. Interested parties should direct inquiries to the buyer via the Dibbs BSM email address or through the official DLA solicitation portal.
Elevator and Moving Stairway Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333413
New
DIBBS
IMPELLER, FAN, AXIAL
Solicitation # SPE7L5-26-T-5663
This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is for the procurement of 18 axial fan impellers identified by NSN/Part Number 2930-01-600-3133. The contract is tracked under solicitation number SPE7L5-26-T-5663 and purchase request 7018498349. The opportunity was posted on September 24, 2026, with a response deadline set for October 5, 2026. This is a federal solicitation intended for the acquisition of specific hardware components to support agency operations.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332911
New
DIBBS
VALVE, GLOBE
Solicitation # SPE7MC-26-T-8827
This federal solicitation, issued by the Defense Logistics Agency under the Department of Defense, is for the procurement of one globe valve identified by NSN 4820-01-369-4846. The contract is categorized under NAICS code 332911 and carries a DPAS rating of DO C9. The solicitation, numbered SPE7MC-26-T-8827, requires delivery within five days after the order is received. The place of performance is located in Portsmouth, Virginia, and the primary point of contact for this requirement is Janelle Hanley.
Industrial Valve Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 4 days
View Details
NAICS: 326199
New
DIBBS
WINDOW, OBSERVATION
Solicitation # SPE8E5-26-T-4462
This contract, identified as SPE8E5-26-T-4462, is a solicitation by the Defense Logistics Agency for the procurement of two observation windows, part number B48802 and NSN 9330011306249. The delivery is required within 20 days, with an original required delivery date of September 22, 2026. The items are to be delivered FOB Origin and will be inspected and accepted at the destination, which is the Navy Submarine Torpedo Facility in Yorktown, Virginia. The agreement incorporates several technical and quality requirements, including DLA packaging standards RP001 and the removal of government identification from non-accepted supplies. Packaging must adhere to MIL-STD-129 and ASTM D3951, with specific instructions for hazardous materials if applicable. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited.
All Other Plastics Product Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 325520
New
DIBBS
SEALING COMPOUND
Solicitation # SPE8ES-26-T-2845
This contract is for the procurement of one kit of Type II, Class B-1 manganese dioxide cured sealing compound, specifically designed for high-adhesion in integral fuel tanks and fuel cell cavities. The material must comply with SAE specification AMS-S-8802C and requires qualification from the Performance Review Institute's Qualified Products List. Each kit consists of 96 fluid ounces of base compound and a separate curing agent, with a specified shelf life of nine months. Suppliers must adhere to strict hazardous material guidelines, including the submission of Safety Data Sheets and HCS labels in accordance with OSHA and Federal Standard 313-E. Packaging and marking must comply with MIL-STD-129 and RP001, including the addition of lot or batch numbers. Delivery is set for Minot AFB, North Dakota, with a required delivery date of September 25, 2026, and a delivery window of 20 days after the order.
Adhesive Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
View Details
NAICS: 541890
New
DIBBS
PLATE, INFORMATION
Solicitation # SPE8E6-26-T-4508
This contract is a solicitation issued by the Defense Logistics Agency for the procurement of five information plates, identified by NSN 9905015484197 and part number 69823-001 from Control Products Corporation. The agreement specifies a delivery timeframe of 10 days after order, with a required delivery date of August 13, 2026. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination, which is the Aviation Maintenance Center at Fort Rucker, Alabama. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, as well as palletization requirements per RP001. It also incorporates guidelines for the removal of government identification from non-accepted supplies and notes that covered defense information potentially applies. All shipments must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post.
Other Services Related to Advertising

POSTED

about 14 hours ago

DEADLINE

in 4 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS