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

MIL-SPEC Packaging and Marking Services

Open

Federal

Response Deadline11/13/2026, 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 Marking Services involves providing specialized military packaging for prime contractors delivering aviation electronics to Djibouti on behalf of the Department of Defense, specifically the DLA Weapons Support Aviation Supply Chain ESOC Buys. The contractor is responsible for delivering shipment-ready units that strictly adhere to MIL-STD-2073-1E Preservation Method 41, Packing Level B, and MIL-STD-129 marking standards. Operational requirements include the use of Unit Container E5 and palletization in accordance with RP001 DLA specifications. The opportunity falls under NAICS code 488510, with a response deadline set for November 13, 2026.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

488510 - Freight Transportation Arrangement

Place of Performance

DJI

Set-Aside

NONE

Documents

This scope was carved out of SPE4A0-27-T-0516.

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

View the prime solicitation

RECEIVER, COUNTERMEASUR

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

PostedNov 6

subcontract

Response DeadlineNov 13

Submission deadline

Response Deadline

11/13/2026, 05:00:00 PM UTCin 7 days

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 → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs specialized military packaging and marking for prime contractors delivering DLA aviation electronics to Djibouti. Packages items per MIL-STD-2073-1E (Preservation Method 41, Packing Level B) and marks shipments per MIL-STD-129. Utilizes Unit Container E5 and palletization per RP001 DLA requirements. Delivers a shipment-ready, MIL-SPEC packaged unit.

Similar Contracts

Same NAICS industry code

Military-Grade Packaging and Labeling Services

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

Temperature-Controlled International Medical FreightThis subcontract for Temperature-Controlled International Medical Freight involves the transport and delivery of temperature-sensitive medical supplies for prime contractors supporting DLA Troop Support Medical Supply Chain Pharm FSA projects. The scope of work requires hauling materials FOB Destination to the USA Med Mat Ctr EUR located in Kaiserslautern, Germany. To ensure product integrity, the contractor must utilize cold chain logistics to maintain a USP controlled room temperature between 20 and 25 degrees Celsius. Compliance with strict packaging and labeling standards is mandatory, specifically adhering to MIL-STD-2073-1E and Medical Marking Standard No. 1. The contractor is responsible for ensuring all products are delivered in the required condition. This opportunity falls under NAICS code 488510 and is managed by the Department of Defense.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 2 hours ago

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract involves providing military-grade packaging, marking, and palletization services for electronic components, specifically resistors, to support the DLA Weapons Support Active Devices Division. The contractor is responsible for ensuring all deliverables are shipping-ready and fully compliant with strict military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. These tasks require the use of specialized MIL-SPEC materials and equipment to meet Department of Defense requirements. The final products are to be delivered to the Aviation Support Detachment located in Fort Worth, Texas. This opportunity falls under NAICS code 488510 and is managed through the DLA Weapons Support Active Devices Division. Interested parties should note the response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 2 hours ago

DEADLINE

Medical Materiel Freight Forwarding (USA to Germany)This subcontract involves the secure transport and delivery of sterile medical supplies from the United States to a medical materiel center in Kaiserslautern, Germany, supporting DLA Troop Support Medical Supply Chain projects. The scope of work includes managing international customs clearance for FDA-regulated devices and coordinating FOB Destination shipping while adhering to strict handling controls to preserve sterile packaging integrity and complying with all battery shipping regulations. Managed under NAICS code 488510 for the Department of Defense, the project requires specialized freight forwarding expertise to ensure the safe transit of critical medical materiel. The performance of these services is centered around delivery to APO 09227, ensuring that prime contractors meet the rigorous logistical requirements of the Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

Military Specification Packaging and MarkingThis subcontract involves providing military-grade packaging and marking services for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The scope of work requires the fabrication of bags according to MIL-B-117, packaging items per MIL-STD-2073-1E Method 31, and marking all shipments in compliance with MIL-STD-129. The contractor is responsible for preparing 431 individually packaged and palletized units for government acceptance. These items are to be delivered FOB Origin to the DLA Distribution DDSP in New Cumberland, Pennsylvania. The project is categorized under NAICS code 488510.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract involves providing military-grade packaging, marking, and palletization services for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the processing of 2,500 screws, ensuring all items are packaged according to MIL-STD-2073-1E and labeled in compliance with MIL-STD-129. The contractor must utilize MIL-SPEC preservation materials and industrial equipment to prepare the shipment for FOB Origin delivery to the DLA Distribution Depot at Hill Air Force Base, Utah. The project falls under NAICS code 488510 and is managed by the Department of Defense. Key deadlines include a posting date of November 6, 2026, with a response deadline set for November 13, 2026. All deliverables must meet strict military standards for preservation and shipping to ensure the integrity of the components during transit to the final destination.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

Medical Grade Packaging and International Shipping ServicesThis subcontract for Medical Grade Packaging and International Shipping Services supports prime contractors on DLA Troop Support Medical Supply Chain projects. The scope of work involves specialized medical packaging, including sealing units and packing commercial exterior containers in strict accordance with MIL-STD-2073-1E and Medical Marking Standard No. 1. The contractor is responsible for international freight forwarding and managing shipments under FOB Destination Other terms to Baumholder, Germany. The primary objective is the successful delivery of fully packed and marked shipments to the specified destination for the Department of Defense.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract involves providing specialized packaging, labeling, and marking services for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the secure packaging of sensitive defense components, specifically ten lenses destined for Tinker AFB, ensuring full compliance with ASTM D3951 and MIL-STD-129 standards. The contractor must utilize MIL-SPEC packaging materials and compliant labeling systems to apply necessary physical item markings and hazardous material labels. The project falls under NAICS code 488510 and is managed by the Department of Defense. Key deadlines include a posting date of November 6, 2026, with a response deadline of November 13, 2026. All deliverables must be processed and marked for final shipment to the place of performance at Tinker AFB, zip code 73145-8000.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

MIL-SPEC Packaging and Logistics ProviderThis subcontract, titled MIL-SPEC Packaging and Logistics Provider, involves providing specialized packaging and marking services for prime contractors fulfilling DLA supply contracts. The scope of work requires the delivery of two packaged and marked oil pans to DLA Distribution DDSP New Cumberland. All work must strictly adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, utilizing approved MIL-SPEC crates, cushioning, and moisture barriers to ensure shipment readiness. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Engines agency, falling under NAICS code 488510. The performance location is situated in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 16, 2026, following the posting date of November 6, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 2 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 providing military-grade packaging and marking services, specifically adhering to MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for shipment marking. Additionally, the contractor is responsible for applying Preservation Method 33 and Cleaning/Drying 1 to all items. The final deliverables must be transported and delivered to the DLA Distribution DDSP in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 488510, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

MIL-SPEC Packaging and Palletization Services

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

MIL-SPEC Packaging and Crating ServicesThis subcontract for MIL-SPEC Packaging and Crating Services involves providing specialized packaging and labeling for industrial wire fabric rolls to support prime contractors delivering DLA supply contracts. The service provider must ensure all work adheres to ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, while maintaining full compliance with the DLA Master List of Technical and Quality Requirements. Using industrial materials and military-standard equipment, the contractor will prepare rolls for FOB Origin shipment. The project is managed under the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in the 17070-5002 zip code area. Classified under NAICS code 488510, the opportunity was posted on November 6, 2026, with a response deadline of November 13, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

Same awarding agency

Hexagon Head Cap Screw Supply

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 2 hours ago

DEADLINE

Special Purpose Electrical Cable AssemblyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, requires the procurement of one specialized branched electrical cable assembly, part number 918219-001. The component must strictly adhere to OEM specifications and be packaged according to ASTM D3951 standards to support prime contractors delivering critical application items. The performance of this contract will take place in Fort Hood, Texas. Compliance with Employment Eligibility Verification per FAR 52.222-54 is mandatory. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026, falling under NAICS code 332618.

Other Fabricated Wire Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

Grade 5 Steel Bar Stock SupplyThis subcontract involves the supply of certified Grade 5 steel bar stock for prime contractors supporting the Department of Defense, specifically under the DLA Weapons Support Aviation Supply Chain. The selected provider must deliver raw steel materials that strictly adhere to Grade 5 strength and composition requirements, ensuring full material traceability through the provision of Mill Test Reports. The contract mandates strict compliance with the Buy American Act to ensure domestic sourcing of all materials. Performance for this requirement is centered in Fort Irwin, California, under NAICS code 331110. Interested parties must respond by November 13, 2026.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 2 hours ago

DEADLINE

Grade 5 Steel Machine Bolt ManufacturingThis subcontract involves the manufacture of ten high-strength machine bolts for the Department of Defense, specifically supporting DLA Weapons Support Aviation Supply Chain projects. The bolts must be fabricated from Grade 5 steel to 5/8-18 UNF-2A dimensions, with identification markings applied according to MIL-STD-130N. Quality assurance must be conducted in accordance with MIL-STD-1916 or ASQ H1331, and final products must be packaged per ASTM D3951. Performance of this contract requires the use of precision threading equipment and strict adherence to DFARS 252.204-7012 cybersecurity compliance standards. The work is associated with NAICS code 332721 and is designated for performance in Fort Irwin. Interested parties must respond by November 13, 2026.

Precision Turned Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

Countermeasures Receiver SupplierThis subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, seeks a supplier for one Countermeasures Receiver, NSN 5865-22-618-5028. The selected provider must deliver hardware that meets all DLA technical and quality specifications, adhering to zero-based sampling plans for destination inspection in accordance with MIL-STD-1916 or ASQ H1331. Eligible contractors must demonstrate compliance with the Buy American Act and provide a CMMC Level 2 self-assessment. The contract falls under NAICS code 334220, with a response deadline of November 13, 2026. The primary objective is the delivery of a completed hardware unit to support prime contractors fulfilling DLA aviation supply contracts.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE4A0-27-T-0543

This fixed-price solicitation, issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys, is for the procurement of 10 machine bolts under NSN 5306-00-263-8982. The required hardware must be manufactured from Grade 5 steel with dimensions of 5/8-18 UNF-2A, a total length of 5 inches, and a minimum thread length of 2 inches. The items are classified as commercial products and must adhere to current military or consensus non-government part standards, with identification marking compliant with MIL-STD-130N. Delivery is required within 5 days after receipt of order, with the destination being the SSF Depot at Fort Irwin, California, under FOB Origin terms. The contract incorporates stringent quality and packaging requirements, including adherence to the DLA Master List of Technical and Quality Requirements and ASTM D3951 for packaging. Inspection is based on a zero non-conformance sampling plan per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation provides a price evaluation preference for HUBZone small businesses and mandates compliance with various DFARS regulations, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment.

Precision Turned Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

RECEIVER, COUNTERMEASUR

Solicitation # SPE4A0-27-T-0516

Solicitation SPE4A0-27-T-0516 is a fixed-price request for quotations issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for one unit of a countermeasures receiver, NSN 5865-22-618-5028. The item is to be delivered FOB Origin to Camp Lemonnier, Djibouti, with a required delivery date of November 3, 2026, and a delivery window of five days after order. The procurement is categorized under NAICS code 325998 and requires the submission of quotes via the DIBBS portal by November 13, 2026. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and a zero-based sampling plan per MIL-STD-1916 or ASQ H1331 for destination inspection. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and compliance with the Buy American and Balance of Payments Program. Administrative requirements specify the use of the Wide Area WorkFlow system for electronic invoicing and payment requests.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 2 hours ago

DEADLINE

SCREW, CAP, HEXAGON HEAD

Solicitation # SPE4A0-27-T-0534

Solicitation SPE4A0-27-T-0534, issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys, is for the procurement of two hexagon head cap screws under NSN 5305014853992. The contract specifies a delivery timeframe of five days after order, with an original required delivery date of November 3, 2026. Delivery is established as FOB Origin, with the freight shipping destination located at Fort Drum, New York. The acquisition is categorized under NAICS code 332722 and is subject to simplified acquisition terms and conditions. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, specifically incorporating packaging requirements RP001 and marking requirements RQ011 and RQ017. Packaging must adhere to ASTM D3951 and MIL-STD-129, while sampling must follow MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract also mandates compliance with various federal regulations, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and the Berry Amendment.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 2 hours ago

DEADLINE

STRINGER, AIRCRAFT

Solicitation # SPE4A0-27-T-0519

Solicitation SPE4A0-27-T-0519 is a procurement issued by the DLA Weapons Support Aviation Supply Chain for two aircraft wing stringers for Bell Helicopter Corp, identified by NSN 1560-01-299-4302. The contract requires delivery within five days to a destination in El Paso, Texas, with an original required delivery date of October 30, 2026. Terms are established as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Sampling must follow MIL-STD-1916 or ASQ H1331, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American and Balance of Payments Program. Payment and invoicing are managed electronically through the Wide Area WorkFlow system.

Aircraft Manufacturing

POSTED

about 2 hours ago

DEADLINE

RING, BEARING, INNER

Solicitation # SPE4A0-27-T-0508

Solicitation SPE4A0-27-T-0508 is a procurement for one inner bearing ring, identified as NSN 3110-00-117-0661, designated as a critical application item. The requirement is issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys, with a required delivery date of October 30, 2026, and a delivery timeline of five days after order. The contract specifies FOB Origin for both inspection and acceptance, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. A key restriction under DFARS 252.225-7016 mandates that the bearing must be manufactured in the United States, its outlying areas, or Canada, with domestic components exceeding 50 percent of the total component cost. Contractors must provide a signed Contractor’s Declaration regarding the domestic or foreign nature of the material. Packaging and preservation must adhere to MIL-DTL-197M and MIL-STD-2073-1E, with marking following MIL-STD-129. All quotes must be submitted via the DIBBS portal, and payment processing is managed through the Wide Area WorkFlow system.

Ball and Roller Bearing Manufacturing

POSTED

about 2 hours ago

DEADLINE

RING, RETAINING

Solicitation # SPE4A0-27-T-0517

Solicitation SPE4A0-27-T-0517 is issued by the DLA Weapons Support Aviation Supply Chain for the procurement of retaining rings, identified as NSN 5325-01-1241169 and part number 1-23-15763 from Gard Inc. The requirement consists of two line items totaling three units, with a strict delivery window of five days after order. These items are designated as critical application items, and the contract mandates a zero-based sampling plan for quality assurance, with inspection and acceptance occurring at the destination. The contract specifies rigorous packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds in preservation and packaging. Shipping is handled via FOB Origin under the First Destination Transportation program, with delivery directed to the US Naval Base in Sasebo, Japan. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity reporting requirements.

Hardware Manufacturing

POSTED

about 2 hours ago

DEADLINE

SCREW, CAP, SOCKET HEAD

Solicitation # SPE4A0-27-T-0532

Solicitation SPE4A0-27-T-0532 is a Request for Quotations issued by the DLA Weapons Support Aviation Supply Chain for the procurement of 12 socket head cap screws, identified as part number DIN912-M5X70-8.8-A3P (NSN 5305-12-152-6235). The hardware must be manufactured in accordance with the current revision of the Basic Non Government Standard DIN912, dated February 1, 2001. Delivery is specified as FOB Origin with a required delivery window of 5 days, and the final destination is located at Schofield Barracks, Hawaii. The contract mandates strict quality and packaging standards, requiring adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and payment processing. The procurement is subject to various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity requirements, and standard simplified acquisition terms.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 2 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

MIL-SPEC Packaging and Bagging Services

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 2 hours ago

DEADLINE

MIL-STD Packaging and Labeling Services

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Defense-Compliant Packaging and Shipping Services

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

MIL-SPEC Packaging and Palletization Services

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

MIL-SPEC Packaging and Marking Services

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

Hazardous Materials Freight Forwarder (Military FPO Delivery)

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 2 hours ago

DEADLINE

MIL-SPEC Packaging and Freight Services

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

MIL-SPEC Packaging and Marking Services

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

MIL-SPEC Waterproof/Opaque Packaging Services

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 2 hours ago

DEADLINE

MIL-SPEC Packaging and Marking Services

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

Medical Grade Packaging and International Freight (Germany)

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 2 hours ago

DEADLINE

MIL-SPEC Packaging and Marking Services

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 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