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 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

MIL-SPEC Packaging and Hazardous Materials Shipping Services

Active

Federal

Response Deadline10/21/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract for MIL-SPEC Packaging and Hazardous Materials Shipping Services involves the specialized packaging, marking, and transportation of cable assemblies to support Department of Defense maritime supply chain contracts. The service provider is responsible for ensuring all shipments are prepared using MIL-SPEC materials and labeling systems in strict accordance with MIL-STD-129. Additionally, the contractor must generate all necessary safety documentation and hazardous materials paperwork to comply with 29 CFR 1910.1200 and Federal Standard No. 313. The scope of work culminates in the delivery of these compliant shipments to DLA Distribution San Joaquin, with the place of performance located in Tracy, California. Operating under NAICS code 488510, the contract focuses on maintaining rigorous military standards for the movement of critical components within the maritime supply chain.

General Info

MIL-SPEC packaging and hazardous materials shipping of cable assemblies to DLA San Joaquin.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

488510 - Freight Transportation Arrangement

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-T-234D.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CABLE ASSEMBLY, FIBE

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

PostedOct 16

subcontract

Response DeadlineOct 21

Submission deadline

Response Deadline

10/21/2026, 05:00:00 PM UTCin 4 days

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 → MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs specialized packaging, marking, and transportation of cable assemblies for prime contractors delivering DLA maritime supply chain contracts. Prepares safety documentation and hazardous materials paperwork per 29 CFR 1910.1200 and Federal Standard No. 313. Uses MIL-SPEC packaging materials and labeling systems to meet MIL-STD-129. Delivers properly packaged shipments to DLA Distribution San Joaquin.

Similar Contracts

Same NAICS industry code

Aerospace Component Packaging and International Export LogisticsThis subcontract, titled Aerospace Component Packaging and International Export Logistics, involves providing specialized packaging and international shipping services for prime contractors on DLA supply contracts. The scope of work focuses on the preparation and delivery of a Canopy Arm to the Ministry of Defense for the Government of Israel. All activities must adhere to RP001 DLA Packaging Requirements and MIL-STD-129 marking and labeling standards, utilizing DLA-approved materials. The contractor is responsible for managing FOB Destination logistics and ensuring all necessary ITAR and EAR export authorizations are in place for the international transfer. This effort is managed under the Department of Defense through the ASC Supplier Oper AE and AF Div, with a response deadline of October 21, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

MIL-SPEC Packaging and Logistics ServicesThis subcontract for MIL-SPEC Packaging and Logistics Services supports prime contractors on projects for the Department of Defense DLA Weapons Support ASC Commodities Division. The scope of work involves the professional packaging, marking, and palletization of items in strict accordance with military standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contractor is required to use MIL-SPEC preservatives and standardized military shipping containers, specifically utilizing D3 unit containers and E5 intermediate containers to deliver fully prepared shipments. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 488510. Interested parties must adhere to the timeline established by the agency, with the solicitation posted on October 16, 2026, and a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

HazMat Packaging and Freight Forwarding

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

MIL-SPEC Packaging and Freight Services

LAND SUPPLIER OPNS ENGINES

POSTED

about 19 hours ago

DEADLINE

Military Packaging and Palletization ServicesThis subcontract for Military Packaging and Palletization Services supports prime contractors on DLA supply contracts through the Department of Defense. The scope of work involves specialized packaging where items must be sealed in medium-duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1. Additionally, the provider is responsible for executing precise marking and palletization following MIL-STD-129, MIL-STD-130N, and RP001 guidelines to ensure all shipment-ready pallets comply with MIL-STD-2073-1E standards. The project is managed under NAICS code 488510 and will be performed in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 23, 2026, for this requirement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support agency.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 19 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports the Department of Defense through the DLA Weapons Support Active Devices Division. The contractor is responsible for the specialized packaging and marking of sensitive electronic components to ensure secure transport to DLA Distribution in New Cumberland, Pennsylvania. All work must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards, utilizing specific requirements for QUP :001, PRS MTHD :41, and CLNG/DRY :1, along with approved MIL-SPEC preservatives and cushioning. The project falls under NAICS code 488510 and requires the delivery of fully packaged and marked components. Interested parties should note the response deadline of October 31, 2026. Performance of the contract will take place in New Cumberland, PA 17070-5002.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

Military-Grade Packaging and Shipping ServicesThis subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the provision of military-grade packaging and shipping services for prime contractors. The selected provider will be responsible for packaging items according to ASTM D3951 and palletizing them per RP001, ensuring all shipments are marked and labeled in strict accordance with MIL-STD-129. All work must utilize military-specification materials and equipment to deliver shipments that are fully prepared for FOB Origin transport. This is a Total Small Business Set-Aside under NAICS code 488510. The solicitation was posted on October 16, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Military-Grade Packaging and PalletizationThis subcontract opportunity, titled Military-Grade Packaging and Palletization, is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division. The project requires specialized military packaging, marking, and palletization services for prime contractors. All work must strictly adhere to MIL-STD-2073-1E and RP001 for packaging, MIL-STD-129 for marking, and IP056 to ensure that no mercury-containing compounds are used. The final objective is to deliver finished goods that are fully prepared for destination delivery to DLA depots. The contract is designated as a Total Small Business Set-Aside under NAICS code 488510. Interested parties should note that the solicitation was posted on October 16, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

MIL-SPEC Packaging and Marking Services

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

MIL-SPEC Packaging and Freight ServicesThis subcontract for MIL-SPEC Packaging and Freight Services involves providing specialized military packaging, marking, and palletization for prime contractors fulfilling DLA supply contracts. The scope of work requires strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, with palletization governed by RP001 and the use of MIL-SPEC preservatives and cushioning. The contractor is responsible for the transport and final delivery of these shipments to DLA Distribution San Joaquin in Tracy, California. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 488510 for the Department of Defense. Interested parties must respond by October 23, 2026. The contract is managed through DLA Distribution San Joaquin and focuses on ensuring that critical military supplies are processed and delivered according to rigorous federal specifications.

DLA DIST SAN JOAQUIN

POSTED

about 19 hours ago

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services involves providing specialized military packaging, marking, and palletization for prime contractors fulfilling DLA supply contracts. The scope of work requires strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, as well as RP001 standards for palletization, to ensure shipments are ready for destination acceptance at PCU Bougainville (LHA 8). All deliverables must utilize approved MIL-SPEC preservatives, wrap, and cushioning. The project is managed under the Department of Defense through Construction & Equipment Manu & Con, with performance taking place in Gulfport, Mississippi. Interested parties must note the response deadline of October 24, 2026, for this opportunity categorized under NAICS code 488510.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 19 hours ago

DEADLINE

Traceable Freight Transport to FPO AE 09588This subcontract involves the transportation of a compressor unit for prime contractors fulfilling Defense Logistics Agency supply contracts. The selected provider is responsible for hauling the unit from its origin to the USS TORTUGA, specifically delivering to FPO AE 09588. All shipments must adhere to First Destination Transportation guidelines, requiring the fastest traceable means of transport while strictly avoiding the use of parcel post. The opportunity is categorized under NAICS code 488510 and is managed by the Department of Defense. Interested parties must respond by October 21, 2026, to provide freight services that ensure secure and traceable delivery to the designated military Fleet Post Office address.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

Valve Seat Supplier (NSN 4820015316705)This subcontract involves the manufacture or sourcing of specialized valve seats, specifically part NSN 4820015316705, for prime contractors supporting DLA Land and Maritime supply contracts. The selected supplier must ensure all parts meet exact technical specifications and adhere to strict Department of Defense standards for packaging, palletization, and marking, specifically following MIL-STD-2073-1E, RP001, and MIL-STD-129. Managed under the Maritime Supply Chain within the Department of Defense, the contract requires strict compliance with DFARS 252.204-7008 regarding the safeguarding of covered defense information. The performance of the contract is centered in FPO 96349, with a response deadline set for October 21, 2026.

Iron and Steel Forging

POSTED

about 19 hours ago

DEADLINE

Fiber Optic Cable Assembly SupplierThis subcontract involves the manufacture and supply of nine fiber optic cable assemblies for prime contractors supporting Department of Defense maritime supply chain operations. The supplier is responsible for assembling cables according to strict technical specifications, which includes utilizing precision polishing and splicing tools to conduct essential quality control and signal performance testing. Compliance is mandatory regarding MIL-STD-129 packaging and marking standards as well as 29 CFR 1910.1200 safety regulations. The work is associated with NAICS code 335921 and will be performed in Tracy, California. The solicitation was posted on October 16, 2026, with a response deadline of October 21, 2026.

Fiber Optic Cable Manufacturing

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7M1-27-U-0009

Solicitation SPE7M1-27-U-0009 is a request for quotations issued by DLA Land and Maritime for the procurement of 327 handsets, identified by NSN 5965-01-096-7825. This is a HUBZone Small Business set-aside procurement that may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. Quotations are due by October 16, 2026, with a required delivery period of 83 days after receipt of order. Award will be based on the price quoted for the estimated annual demand. The contract contains strict technical and security requirements, including export controls under ITAR and EAR regulations, which limit data distribution to approved contractors with US/Canada Joint Certification Program certification. Handsets must be permanently marked according to drawing 76E3N125-1 and comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance is managed through destination inspection and acceptance, utilizing zero-based sampling plans such as MIL-STD-1916. Additionally, contractors must adhere to the Buy American Act, the Berry Amendment, and cybersecurity standards including DFARS 252.204-7012 and CMMC Level 2. Invoicing must be processed electronically via the Wide Area WorkFlow system.

Audio and Video Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M1-27-U-0008

Solicitation SPE7M1-27-U-0008 is a total small business set-aside issued by the Defense Logistics Agency Maritime Supply Chain for the procurement of electrical receptacle connectors, identified by NSN 5935014522090 and part number INX3181. This request for quotations may result in a unilateral Indefinite Delivery Contract for a one year period with a maximum value of 350,000.00 dollars. The estimated quantity is 385 units, though a guaranteed minimum of 57 units applies once binding. Quotations are due by October 16, 2026, with price evaluation based on the quoted cost for the estimated annual demand. Deliveries are required within 94 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates various federal and defense regulations, including DFARS 252.204-7012 for cybersecurity and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program.

Electronic Connector Manufacturing

POSTED

about 19 hours ago

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M1-27-U-0010

Solicitation SPE7M1-27-U-0010 is a Request for Quotations issued by DLA Land and Maritime for the procurement of electrical plug connectors, identified by NSN 5935010654104. This unilateral Indefinite Delivery Contract has a maximum value of 350,000.00 dollars and an estimated annual quantity of 32 units. The items are classified as critical application items and must meet Qualified Products List requirements for connector assemblies and electrical contacts. Technical specifications are governed by SAE AS81511 standards, specifically part number M81511/46WB02S1. The contract requires delivery within 94 days after receipt of order with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-129 for marking and labeling, and non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and the Hazard Communication Standard. All palletization must adhere to DLA packaging requirements RP001. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Award evaluation may be automated and includes a price preference for HUBZone small businesses, though offers utilizing additive manufacturing will not be evaluated.

Electronic Connector Manufacturing

POSTED

about 19 hours ago

DEADLINE

CABLE ASSEMBLY, FIBE

Solicitation # SPE7M1-26-T-234D

Solicitation SPE7M1-26-T-234D is issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of nine fiber optic cable assemblies, identified by NSN 6020015308042. This is not a small business set-aside and falls under NAICS code 335921. The required delivery date is January 21, 2027, with a need ship date of January 19, 2027, and a delivery timeframe of 164 days after the order. Shipping is FOB Origin, with the final destination being DLA Dist San Joaquin in Tracy, California. Inspection and acceptance will both occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including CMMC Level 2 Self-Assessment and Item Unique Identification per MIL-STD-130. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, specifically requiring Method 10 Physical Protection, the use of spools or reels, and specific cleaning and drying processes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and the Buy American Act.

Fiber Optic Cable Manufacturing

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-0109

Solicitation SPE7M1-27-T-0109, issued by DLA Land and Maritime, is a request for quotations for the procurement of 176 gas detectors under NSN 6665016093541. The requirement is split into two line items: 6 units for delivery to DLA Distribution San Diego and 170 units for delivery to DLA Distribution Warner Robins. The items are designated as Type I (Code M) with a non-extendable shelf life of 24 months. Delivery is required within 89 days after order, with specific need ship dates in early 2027. Terms are FOB Origin, and both inspection and acceptance will occur at the origin. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Because the items may contain batteries, compliance with hazardous material labeling under 29 CFR 1910.1200 and shipping requirement IP025 is mandatory. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of trafficking in persons. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

Analytical Laboratory Instrument Manufacturing

POSTED

about 19 hours ago

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M1-27-U-0001

Solicitation SPE7M1-27-U-0001 is an indefinite-delivery contract issued by DLA Land and Maritime for the procurement of electrical plug connectors, identified by NSN 5935-01-532-3560. The requirement is for an estimated quantity of 73 units with a contract maximum value of 350,000.00 dollars. Deliveries are required within 94 days after order, with terms set as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. This is a qualified item subject to the Qualified Products List (QPL) or Qualified Manufacturers List (QML), and offerors must provide specific manufacturing and test data. Technical compliance is governed by specifications MIL-DTL-38999/46B(1) Revision B and MIL-DTL-38999N(1) Revision N. Notably, material manufactured by Amphenol, Matrix, or Pyle National with lot date codes between July 2006 and June 2016 is strictly prohibited. Additionally, the use of Class I ozone-depleting substances is prohibited unless written approval is obtained from the contracting officer. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials under IP025. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 16, 2026, via the DIBBS portal. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

Electronic Connector Manufacturing

POSTED

about 19 hours ago

DEADLINE

CONNECTOR BODY, PLUG, EL

Solicitation # SPE7M1-27-U-0014

Solicitation SPE7M1-27-U-0014 is a request for quotations issued by DLA Land and Maritime for the procurement of electrical connector body plugs, specifically NSN 5935012653075 and Hubbell part number HBL560C9W. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 793 units. The procurement is set aside for Service-Disabled Veteran-Owned Small Businesses, though other small businesses may be considered if no qualified SDVOSB offers are received. Quotations are due by October 16, 2026, and the required delivery period is 148 days after the order is placed. The contract specifies FOB Origin shipping with inspection and acceptance occurring at the destination. Technical compliance requires adherence to MIL-DTL-55330 for connectors, while packaging and marking must follow MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances in the sample lot. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests, and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and domestic trade restrictions.

Electronic Connector Manufacturing

POSTED

about 19 hours ago

DEADLINE

PLUG, QUICK DISCONNE

Solicitation # SPE7M1-27-T-0139

Solicitation SPE7M1-27-T-0139 is a total small business set-aside issued by DLA Land and Maritime for the procurement of five quick disconnect plugs, identified by NSN 4730016113952 and Enviro Systems Inc part number 903V918-4BS. The requirement is managed under NAICS code 332919, with an original required delivery date of January 4, 2026, and a need ship date of January 20, 2026. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to environmental and quality standards, explicitly prohibiting the use of Class I ozone depleting chemicals. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirement RP001. Technical and quality requirements from the DLA Master List take precedence over general packaging standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the prohibition of covered defense telecommunications equipment.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 19 hours ago

DEADLINE

CABLE, RADIO FREQUENCY

Solicitation # SPE7M1-27-U-0006

Solicitation SPE7M1-27-U-0006 is a request for quotations issued by DLA Land and Maritime for the procurement of Radio Frequency Cable, NSN 6145006608054. The requirement is for an estimated quantity of 37,000 feet, delivered in continuous lengths of 500 feet per spool. This is a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 USD and a guaranteed minimum quantity of 5,500 feet. The delivery schedule is 81 days after order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. Technical compliance requires adherence to MIL-DTL-17/75F(3) and MIL-DTL-17J(5) SUP 1, with components sourced exclusively from qualified QPL/QML sources. Packaging and preservation must follow MIL-DTL-12000, MIL-STD-2073-1E, and RP001, while marking must comply with MIL-STD-129. The contract prohibits the intentional addition of mercury except in specific functional exceptions. Award will be based on price quotes, and offerors must utilize the Wide Area WorkFlow system for invoicing and payment. Quotations are due by October 16, 2026.

Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

POSTED

about 19 hours ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M1-26-T-386C

Solicitation SPE7M1-26-T-386C is a request for quotations issued by DLA Land and Maritime for the procurement of fluid filter elements, specifically identified as a critical application commercial item with NSN 4330-01-538-8020 and Northrop Grumman Systems Corporation part number 034-005558-0001. The requirement consists of four CLINs totaling 7,728 units to be delivered across multiple locations, including DLA Distribution centers at Warner Robins AFB, Georgia; Hill AFB, Utah; Tinker AFB, Oklahoma; and New Cumberland, Pennsylvania. The items are subject to a non-extendable shelf life of 60 months and must adhere to strict technical and quality requirements under RA001, RQ011, and RP001. Delivery is required within 158 days after receipt of order, with a need ship date of March 16, 2027, and an original required delivery date of May 28, 2027. Terms are FOB Origin, with inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E. Offerors must submit quotes via the DIBBS portal, ensuring compliance with the Berry Amendment, the Buy American Act, and DFARS 252.204-7012 regarding cybersecurity. Invoicing and payment shall be processed electronically through the Wide Area Workflow system.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 19 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