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 Wire and Connector Supply

Open

Federal

Response Deadline11/17/2026, 09:00:00 AM PST

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

332618 - Other Fabricated Wire Product Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-T-036B.

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

View the prime solicitation

WIRING HARNESS, BRANCHE

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 9

subcontract

Response DeadlineNov 17

Submission deadline

Response Deadline

11/17/2026, 09:00:00 AM PSTin 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 ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies raw materials, including aircraft and weapon-grade wiring and connectors, for prime contractors on DLA Weapons Support ASC projects. Sources materials per Technical Data Package part numbers and provides Certificates of Conformance. Ensures all materials are sourced from approved domestic sources to meet Berry Amendment and Buy American Act requirements. Delivers bulk wires, connectors, and terminals to the fabricator.

Similar Contracts

Same NAICS industry code

Aviation-Grade Wire Rope Material SupplyThis subcontract for Aviation-Grade Wire Rope Material Supply supports prime contractors fulfilling DLA supply contracts for the Department of Defense. The scope of work involves the delivery of certified raw high-strength wire rope material that strictly adheres to MIL-DTL-87218 specifications and meets all QPL/QML approved source requirements. To ensure full supply chain traceability, the provider must supply certified material test reports with all deliveries. The contract is managed under the DLA Weapons Support Aviation Supply Chain, with the place of performance located at Robins Air Force Base. Operating under NAICS code 332618, the opportunity was posted on November 10, 2026, with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

HARNESS, SAFETY, INDUSTR

Solicitation # SPE8E9-27-T-0306

Solicitation SPE8E9-27-T-0306 is a request for quotations issued by DLA Troop Support Construction and Equipment MRO SVC I for the procurement of 119 industrial safety harnesses. This requirement is designated as a critical application item under NSN 4240010081348, with reference part numbers 10041591 from Mine Safety Appliances Company and 650UAC from Technical Associates Inc. The acquisition falls under NAICS code 332618 and is not a small business set-aside. Quotations were due by November 9, 2026, with a required delivery date of April 16, 2027, and a need ship date of April 26, 2027. The contract specifies delivery 167 days after order (ADO) with FOB Origin terms, shipping to DLA Distribution Warner Robins at Robins AFB, Georgia. Inspection and acceptance will occur at the destination per FAR 52.246-1. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including specific requirements for hazardous materials under IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment, and adherence to the Buy American Act and various DFARS cybersecurity and safeguarding regulations.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

SEPARATOR, CHAIN

Solicitation # SPE4A5-27-T-1819

Solicitation SPE4A5-27-T-1819 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division for the procurement of six chain separators, identified by NSN 4010-99-968-4044 and associated with KNDS Defence UK Limited part numbers G414/4924 and G414/4924/7. This is a non-small business set-aside under NAICS code 332618. The required delivery date is October 16, 2026, with a delivery timeline of 10 days after order. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination in Sault Sainte Marie, Michigan. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and marking per MIL-STD-129, with DLA Master List requirements taking precedence. Quality assurance will follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with acceptance requiring zero non-conformances. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must submit quotes via the DIBBS portal and comply with various federal regulations, including the Buy American Act, Berry Amendment, and safeguarding requirements for covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

WIRE, NONELECTRICAL

Solicitation # SPE8E4-27-T-0169

Solicitation SPE8E4-27-T-0169 is a Request for Quotations issued by DLA Troop Support Construction and Equipment (Metals) for the procurement of 130 units of non-electrical wire, identified by NSN 9505-00-006-5050 and part number 26SP from Stoffel Seals Corporation. The items are designated as critical application items. Delivery is required within 80 days after receipt of order, with a need ship date of January 29, 2027, and an original required delivery date of May 5, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001 and IP083 for metal products. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and compliance with the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA DIST SAN JOAQUIN

POSTED

about 8 hours ago

DEADLINE

PIN, QUICK RELEASE

Solicitation # SPE4A0-27-T-0379

Solicitation SPE4A0-27-T-0379 is a fixed-price request for quotations issued by the DLA Weapons Support Aviation Supply Chain for the procurement of two quick release pins, NSN 5315-01-670-8331. This is designated as a critical application item with approved part numbers from The Boeing Company, Monogram Aerospace Fasteners, Inc, and SPS Technologies LLC. The requirement is an FMS acquisition for Saudi Arabia, with delivery required within five days after order to the RSAF Supply Depot at King Abdulaziz Air Base in Dhahran. The contract mandates strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the point of origin, with sampling conducted per MIL-STD-1916 or ASQ H1331. Item Unique Identification is not required. Offerors must submit quotes via the DIBBS system and comply with various federal regulations, including the Buy American and Balance of Payments Program and safeguarding requirements for covered defense information. Payment will be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 8 hours ago

DEADLINE

PIN, STRAIGHT, HEADED

Solicitation # SPE4A6-27-T-039V

Solicitation SPE4A6-27-T-039V is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 236 straight, headed pins (NSN 5315-01-658-7014). These items are designated as Critical Application Items and must comply with technical standards NASM20392 and NASM5673. The contract specifies a delivery timeline of 167 days after award, with an original required delivery date of March 19, 2027, and a need ship date of May 4, 2027. Delivery is FOB Origin to DLA Distribution Warner Robins at Robins AFB, Georgia, under the First Destination Transportation program. The contractor must adhere to strict quality and inspection standards, including origin inspection and a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Packaging must follow ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions (Buy American Act and Berry Amendment), and the prohibition of additive manufacturing processes. Quotes must be submitted via the DIBBS portal by November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

Specialized Wire and Cable SupplyThis small business set-aside subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of specialized gauge, shielded, and insulated wiring for prime contractors. The selected provider must deliver wire and cable spools that strictly adhere to TDP technical specifications, ensuring all products are accompanied by necessary material certifications and comprehensive test reports for insulation and conductivity. Compliance with MIL-STD-129 hazardous material labeling requirements is mandatory for all deliveries. Interested parties should note that the solicitation was posted on November 10, 2026, with a response deadline of November 17, 2026, falling under NAICS code 332618.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

Manufacturing of Special Purpose Electrical Cable AssembliesThis small business set-aside subcontract involves the manufacturing of 12 special purpose electrical cable assemblies for the Department of Defense, specifically supporting DLA Weapons Support ASC contracts. The scope of work includes cutting, stripping, crimping, and soldering cables in strict accordance with NSN 6150-99-496-1556 and RA001 quality standards. All finished products must be tested, packaged according to MIL-STD-2073-1E, and marked per MIL-STD-129. Compliance is a critical component of this agreement, requiring adherence to the Berry Amendment and NIST SP 800-171 security standards. The project falls under NAICS code 332618 and is managed by the DLA Weapons Support ASC Supplier OE and AF Division. Interested parties must respond by November 17, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

Solicitation # Z5537

Nashville Electric Service is soliciting bids for the procurement of 20 coils of 16 gauge steel tie wire, specifically 3-1/2 lb coils. The agency has specified that only products from approved manufacturers, namely ENCO MAT TW1635 or MAR MAC ATW16, are acceptable. Alternate brands will not be accepted for this inquiry, and vendors are responsible for resolving any discrepancies between ordering descriptions and part numbers by contacting the buyer before the closing date. Bids must be submitted via the Bid Center by 2:00 pm local time on the published close date of November 17, 2026. Offerors are required to state their earliest delivery timeframe in calendar days, as delivery speed may be a determining factor in the award of the bid. The primary point of contact for this solicitation is Shanna Faulk, Procurement Contact for the Nashville, Tennessee office.

Nashville Electric Service

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE8EE-27-Q-0074

Solicitation SPE8EE-27-Q-0074 is a Firm Fixed Price requirement for the procurement of Wire Bri Kits (NSN 3805-01-553-5065), specifically referencing Caterpillar Inc part number 5627624. The contract consists of three line items totaling five units, with delivery required within 90 days after award. Inspection and acceptance will occur at the destination, with shipments directed to Camp Pendleton, California. The government requires shipping via traceable means and explicitly prohibits the use of parcel post. Packaging must adhere to ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Kit-specific guidelines require components to be housed in a single cushioned box containing a full contents list, with multiple boxes marked sequentially if necessary. All packaging must be labeled per MIL-STD-129 and palletized according to RP001. Administratively, the contractor must use the Wide Area Workflow (WAWF) system for invoicing and payment. The solicitation incorporates several critical FAR and DFARS clauses, including safeguards for covered defense information, prohibitions on contracting with lobbyists for Chinese military companies, and strict compliance with the Buy American and Balance of Payments programs.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-3082

Solicitation SPE7M4-27-T-3082 is a small business set-aside for the procurement of O-rings (NSN 5331-00-684-5098) for the DLA Weapons Support Fluid Handling Division. The requirement consists of two line items totaling 2,863 units, with the first line item for 1,084 units and the second for 1,779 units. These items are designated as critical application commercial items and must adhere to technical standard BASIC CID A-A-55549, part piece number AA55549-13. The items have a non-extendable shelf life of 240 months and must be delivered FOB Origin within 147 days, with a required delivery date of February 23, 2027. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan where critical, major, and minor attributes are assigned specific verification levels and AQLs. Inspection and acceptance will occur at the destination. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129 and MIL-STD-130N. The contract incorporates various FAR and DFARS clauses, including Buy American requirements, NIST SP 800-171 cybersecurity assessments, and strict prohibitions against the intentional addition of mercury. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2953

Solicitation SPE4A5-27-T-2953 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the acquisition of 217 cotter pins (NSN 5315-01-696-3205). The items must be produced in accordance with Basic Drawing NR 19207 12561708 Revision D and delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The required delivery date is April 28, 2027, with a delivery period of 167 days after order. The contract mandates strict quality and inspection standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin using sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Notably, items produced via additive manufacturing are ineligible for award, and Item Unique Identification is not required. The solicitation includes a price evaluation preference for HUBZone small businesses and requires compliance with the Buy American Act and various DFARS cybersecurity and telecommunications regulations.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Same awarding agency

Military-Spec Packaging and MarkingThis subcontract involves providing specialized packaging and marking services for critical hardware supporting prime contractors on DLA Weapons Support ASC projects. The scope of work requires the preservation and marking of 38 hardware units for shipment from their origin, strictly adhering to MIL-STD-2073-1E and MIL-STD-129 standards. The contractor must apply Preservation Method 31 utilizing compliant labeling equipment and military-grade packaging materials. The project is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division and will be performed in New Cumberland. Interested parties should note the response deadline of November 17, 2026, for this requirement categorized under NAICS code 488410.

Motor Vehicle Towing

POSTED

about 8 hours ago

DEADLINE

Precision Screw Fabrication (NSN 5305-01-122-2830)This subcontract involves the fabrication of 38 precision screws, part number 99136454, for the DLA Weapons Support ASC Commodities Division. The project requires the use of CNC equipment to perform precision machining according to OEM drawings. All materials must be mercury-free in compliance with NAVSEA requirements, and the final delivery must meet a zero non-conformance standard per MIL-STD-105/ASQ Z1.4. Quality control must be maintained through inspection systems adhering to SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. The work is to be performed in New Cumberland, Pennsylvania. Interested parties must respond by November 17, 2026, regarding this requirement under NAICS code 332722.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 8 hours ago

DEADLINE

CAD Plating Services for Steel HardwareThis subcontract involves providing specialized CAD plating services for steel hardware to support prime contractors on DLA Weapons Support ASC projects. The scope of work includes surface preparation, cleaning, and the application of clear anodic or chemical plating to steel stepped studs to ensure necessary corrosion resistance. The contractor must utilize appropriate chemical plating baths and curing equipment while strictly adhering to prohibitions regarding hexavalent chromium and maintaining compliance with RQ006 quality conformance standards. The project requires the delivery of four CAD-plated stepped steel studs under NAICS code 332813. This requirement is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division. Interested parties should note the response deadline of November 17, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 8 hours ago

DEADLINE

Precision Machining of Stepped StudsThis subcontract involves the precision machining and fabrication of stepped steel studs for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires turning steel stock to create a specific stepped profile and threading the stud ends in strict accordance with the technical data package for NSN 5307-00-637-1615. To successfully execute the contract, the provider must utilize CNC lathes or precision manual turning equipment. The project mandates strict adherence to RQ006 quality conformance and requires sampling based on MIL-STD-1916 or ASQ H1331 standards. The final deliverable consists of four unfinished stepped steel studs accompanied by a Certificate of Quality Compliance. This opportunity falls under NAICS code 332710 and is managed by the Department of Defense.

POSTED

about 8 hours ago

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves specialized military packaging, marking, and palletization executed in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 requirements. The contractor is responsible for utilizing MIL-SPEC preservation materials and industrial equipment to prepare and deliver shipments under the First Destination Transportation program for FOB Origin delivery. The opportunity is a total small business set-aside under NAICS code 488510 for the Department of Defense. Performance will take place in Texarkana, Texas. Interested parties must respond by November 17, 2026, to provide these essential logistics services for the DLA Weapons Support ASC Commodities Division.

Freight Transportation Arrangement

POSTED

about 8 hours ago

DEADLINE

Manufacturing of Plain Hexagon Nuts (NSN 5310-01-166-6393)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the manufacture and delivery of 1,040 plain hexagon nuts under NSN 5310-01-166-6393. The project is designated as a Total Small Business Set-Aside under NAICS code 332722, with performance taking place in Texarkana. Production must strictly adhere to TDP Rev A Gen 1, QAP 19207, and the DLA Master List of Technical and Quality Requirements. To qualify, contractors must utilize precision machining equipment and maintain specific security and regulatory certifications, including CMMC Level 2 compliance and certification under the US/Canada Joint Certification Program for export control. The solicitation was posted on November 10, 2026, with a response deadline of November 17, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 8 hours ago

DEADLINE

MIL-SPEC Packaging and Destination DeliveryThis subcontract involves providing specialized military packaging and shipping services for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires strict adherence to MIL-STD-2073-1E and RP001 for packaging, as well as MIL-STD-129 for shipment marking. To ensure the integrity of the items, the contractor must utilize approved MIL-SPEC preservation and cushioning materials. The final completed assemblies are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This opportunity is categorized under NAICS code 488510 and is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division.

Freight Transportation Arrangement

POSTED

about 8 hours ago

DEADLINE

Aerospace-Grade Electrical Components SupplyThis subcontract for Aerospace-Grade Electrical Components Supply involves providing raw materials and specialized components to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work focuses on the delivery of high-reliability connectors, shielding, and MIL-SPEC wiring specifically for part number 1641030-1. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334419. Strict adherence to regulatory standards is required, including compliance with the Buy American Act, the Berry Amendment, and NAVSEA 5100-003D mercury-free mandates. All delivered components must be accompanied by full Certificates of Conformance and comprehensive traceability documentation. The response deadline for this opportunity is November 17, 2026.

Other Electronic Component Manufacturing

POSTED

about 8 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of six special purpose electrical cable assemblies, specifically part number 1641030-1, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The work must be performed in New Cumberland and requires strict adherence to zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Additionally, all deliverables must comply with NAVSEA 5100-003D mercury-free standards and be fully tested and marked upon delivery. From a regulatory and security standpoint, the contractor is required to maintain NIST SP 800-171 compliance and complete a CMMC Level 2 self-assessment. The project falls under NAICS code 335931 and is managed by the Department of Defense. Interested parties should note the response deadline of November 17, 2026.

Current-Carrying Wiring Device Manufacturing

POSTED

about 8 hours ago

DEADLINE

Socket Head Cap Screw Supplier (NSN 5305005504246)This subcontract involves the supply of 33 socket head cap screws for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing these critical application fasteners according to NSN 5305005504246 specifications, with a strict prohibition on the use of additive manufacturing. Performance will take place at Tinker AFB. The contractor must ensure strict adherence to quality assurance standards MIL-STD-1916 or ASQ H1331, as well as compliance with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. All deliveries must be accompanied by a Certificate of Quality Compliance to verify that the fasteners meet the necessary requirements for critical application.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 8 hours ago

DEADLINE

Raw Material Supply for Aerospace WashersThis subcontract involves the supply of raw forged or cast metal blanks for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the casting or forging of metal to specific dimensions and grades as mandated by NAS1149 Revision 8. All materials must be free of mercury or mercury compounds and strictly adhere to the Buy American Act. The selected provider is responsible for delivering the raw blanks along with comprehensive material certifications to prove compliance with aerospace standards. This project is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, with the place of performance located in Tracy, California.

Rolled Steel Shape Manufacturing

POSTED

about 8 hours ago

DEADLINE

Manufacture and Supply of NAS1149 Flat WashersThis subcontract involves the manufacture and supply of 2,597 finished flat washers, identified by NSN 5310-01-499-8065, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The parts must be produced according to Basic Non-Govt Std NAS1149 Revision 8 using casting or forging processes, as additive manufacturing is strictly prohibited. All deliverables must be packaged in accordance with MIL-STD-2073-1E and delivered to Tracy, California. To qualify, the supplier must maintain SAE AS9003 or ISO 9001 certification and ensure full compliance with the Buy American Act. Quality assurance requires the implementation of zero-based sampling per MIL-STD-1916 or ASQ H1331. The solicitation was posted on November 10, 2026, with a response deadline of November 17, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 8 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