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

Non-Lead .308 Caliber Ammunition Supply

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the supply of 1,000 rounds of non-lead .308 caliber ammunition, each round weighing 150 grains. The ammunition must meet federal environmental requirements as well as procurement standards, including adherence to the Buy American Act and sustainable acquisition mandates. The delivery is specified to be FOB destination, with the location designated as Sequoyah National Wildlife Refuge in Oklahoma. This subcontract falls under the NAICS code 332992 and is managed by the Sat Team 2 Fws within the Department of the Interior. The contract was posted on March 24, 2026, and focuses on supplying environmentally compliant ammunition suitable for use in wildlife management or conservation contexts. Details such as solicitation number, set-aside status, and point of contact are not specified in the provided data.

General Info

Supply 1,000 non-lead .308 rounds meeting environmental and Buy American requirements, delivered Oklahoma.

Agency

Department Of The Interior → Sat Team 2 Fws

NAICS

332992 - Small Arms Ammunition Manufacturing

Place of Performance

VA

Set-Aside

NONE

Documents

This scope was carved out of 140FS226Q0063.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

13--OK - Sequoyah NWR - Ammunition

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

PostedMar 24

subcontract

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 The Interior → Sat Team 2 Fws

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of The Interior → Sat Team 2 Fws

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of 1,000 rounds of non-lead .308 caliber ammunition, 150 grain, compliant with federal environmental and procurement standards including Buy American and sustainable acquisition. Delivery required FOB destination to Sequoyah NWR, OK.

Similar Contracts

Same NAICS industry code

Garment Tack Manufacturer/SupplierThis small business set-aside subcontract involves the manufacture and supply of 18,000 specialized tacks used for button attachment. The materials must meet MIL SPEC-DTL-1563/20D(IH) standards to match Waterbury Button Part Number 3-12056-00-00-40200. The contract is intended for prime contractors working on W6QM Micc-Ft Drum projects for the U.S.M.A. within the Department of Defense. The successful provider must possess industrial fastener manufacturing capabilities to fulfill the order. The opportunity was posted on October 26, 2026, with a response deadline of November 9, 2026. Performance for this contract is centered in the 10996 zip code area under NAICS code 332992.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Titanium Welding and Specialized FabricationThis subcontract for Titanium Welding and Specialized Fabrication supports prime contractors on Navy NAVSUP Weapon Systems Support projects. The scope of work involves executing production and repair welds using TIG and Plasma inert gas equipment within controlled environments to deliver fully certified titanium sub-assemblies. The contractor is responsible for developing Fabrication and Training Plans for Navy approval and maintaining rigorous weld records in accordance with S9074-AQ-GIB-010A/278 standards. Eligible providers must maintain an active Navy-approved Welder Qualification to perform these specialized services. This opportunity falls under NAICS code 332992 and is managed by the Department of Defense. The response deadline for this requirement is November 19, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

9mm M1041 Close Combat Mission Capability Kit (CCMCK)

Solicitation # W15QKN27RA009

Solicitation W15QKN27RA009 is a request for proposal issued by the U.S. Army Contracting Command - Rock Island at Picatinny for the procurement of 9mm M1041 Practice Ammunition Cartridges in blue and red. These cartridges are designed for use with the Close Combat Mission Capability Kit (CCMCK) weapon conversion systems for the M9, M11, and M4 Carbine. The government intends to award a single Indefinite Delivery Indefinite Quantity (IDIQ) contract with a minimum guarantee of $130,000 and a maximum ceiling of $26,000,000. The contract structure consists of five one-year ordering periods utilizing Firm Fixed Price delivery orders. The successful contractor must maintain a monthly combined production rate of 500,000 cartridges and adhere to performance specification MIL-PRF-32312 and Drawing Number 13008817. Award will be based on a best-value integrated assessment, prioritizing technical factors, past performance, price, and small business participation in descending order of importance. Technical evaluation includes bid sample testing, manufacturing, quality assurance, and management plans. The contract mandates strict quality and security standards, including ISO 9001:2015 certification, CMMC Level 2 compliance, and adherence to DOD 5100.76-M for the storage and accountability of sensitive Arms, Ammunition, and Explosives. Deliveries are FOB Origin, with inspection and acceptance occurring at both the contractor's facility and the destination at Picatinny Arsenal. Key requirements include the successful completion of First Article Testing and the submission of Measurement System Evaluations for government approval.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

IW269533 - Simunition Rounds

Solicitation # IW269533

The Texas Department of Criminal Justice is soliciting bids under solicitation number IW269533 to establish a purchase order for the procurement of Simunition rounds. This SLED organization opportunity was posted on October 19, 2026, with a response deadline of November 2, 2026, at 9:00 PM. The primary point of contact for this procurement is Cameron Bittick, located in Huntsville, Texas. All bids and inquiries must be handled electronically through the Euna Procurement Bonfire portal. Respondents are required to register on the portal to submit their proposals and receive public notices regarding any amendments. The submission process requires the use of compatible web browsers such as Microsoft Edge, Google Chrome, or Mozilla Firefox, and it is the responsibility of the respondent to ensure all documents are finalized and uploaded before the specified deadline.

Texas Department of Criminal Justice

POSTED

DEADLINE

9mm M1041 Marking Ammunition Component SupplyThis subcontract, titled 9mm M1041 Marking Ammunition Component Supply, involves the manufacture and delivery of raw components for prime contractors supporting U.S. Army Contracting Command - Rock Island ammunition projects. The scope of work includes the production of brass cases, primers, propellant, and both blue and red marking dye projectiles. All supplied materials must strictly adhere to MIL-PRF-32312 and Drawing 13008817 specifications, ensuring compatibility with Close Combat Mission Capability Kit tolerances. The Department of Defense requires the performing entity to maintain ISO 9001:2015 certification to ensure quality standards for these bulk shipments. This opportunity falls under NAICS code 332992 and is managed by the W6QK Acc-Ri-Picatinny agency. Interested parties must submit their responses by the deadline of November 25, 2026.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

Shank 2.0 payload, training warhead, and pre-packed anti-personnel warhead

Solicitation # W15QKN-26-X-1CFG

The U.S. Army Contracting Command-Rock Island at Picatinny is conducting market research via a sources sought notice to identify capable industry partners for the production of the Government-developed Shank 2.0 payload, training warheads, and pre-packed anti-personnel warheads for small Unmanned Aerial System platforms. The project requires the manufacture of platform-agnostic payloads utilizing High Voltage Electronic Safe and Arm Device initiation systems, compatible with Low Energy Exploding Foil Initiator or shock tube initiation chains. Training warheads must match the form and weight of live versions using LED simulation, while live warheads must feature qualified high-blast explosives and steel fragmentation packs. All products must integrate with Picatinny CLIK and small Universal Payload Interface design standards. The government is seeking industry capabilities and recommendations to improve the Technical Data Package for producibility, with a specific focus on the ability to scale production to approximately 40,000 systems per month to enhance battlefield effectiveness by 2027. Interested respondents must provide a capabilities statement, Rough Order of Magnitude pricing, and a ramp-up schedule. Due to the nature of the technology, respondents must possess a facility clearance to handle classified material and adhere to strict export control regulations, including the Arms Export Control Act. Required documentation for Technical Data Package access includes DD Form 2345, FCDDAC Form 1350, and a Non-disclosure and Non-Use Agreement. All small business set-aside categories will be considered for this effort.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

VALUE Ammunition Bid for 2027

Solicitation # 2622

The County of Kenosha, Wisconsin, acting as the Lead Jurisdiction for VALUE For Local Government, is seeking bids to establish a firm, fixed-price contract for cooperative multi-agency ammunition procurement. This solicitation, identified as number 2622, is designed to streamline the acquisition of ammunition for multiple participating government agencies through a centralized agreement. The solicitation was posted on October 7, 2026, with a response deadline of November 4, 2026, at 4:16 PM. Interested parties may coordinate with the primary point of contact, Jason Freres, regarding this SLED organization opportunity. Performance of the contract will take place within the state of Wisconsin.

POSTED

DEADLINE

9mm AmmunitionThe Federal Bureau of Investigation, under the Department of Justice, has issued a forecast for the procurement of 9mm ammunition. This opportunity is designated as Full and Open/Unrestricted, meaning it is available to all qualified bidders regardless of business size. The work is associated with NAICS code 332992 and is slated for performance at the Quantico Base in Virginia. The procurement process is managed by Kayla Haley, with Marcia Denise Kirkpatrick serving as the Small Business Specialist. Current incumbent contractors for these supplies include Olin Winchester, Hornaday, and Kinetic Group. Interested parties can find further details through the Department of Justice contracting opportunities forecast.

Federal Bureau Of Investigation

POSTED

DEADLINE

Purchase and Delivery of Hornady Ammunition

Solicitation # IFB-060-27010329-CF

The County of Orange, specifically the Sheriff-Coroner Department, is soliciting competitive electronic bids for the purchase and delivery of new Hornady Ammunition under solicitation IFB-060-27010329-CF. The scope of work includes various ammunition types, including .308 A-MAX, 9mm Luger, .40 S&W, .45 Auto, and 12 Gauge rounds, delivered in specific case and box quantities. Bids must be submitted through the County's OpenGov eProcurement Portal by October 29, 2026. The contract will be awarded to the lowest responsive and responsible bidder, with price preferences available for certified Orange County Local Small Businesses (OCLSB) and Disabled Veteran Business Enterprises (DVBE). The resulting agreement will be a firm fixed fee contract governed by California law. Key performance requirements include delivery to the Sandra Hutchens Regional Law Enforcement Training Center within 30 days of an order request, with a five-business-day window to replace incorrect products. The contractor must provide a Faithful Performance Bond and a Labor and Material Payment Bond, and maintain commercial general liability insurance unless using a common carrier. Payment is issued net 30 days after receipt of an acceptable invoice. Additionally, the contractor must comply with non-discrimination laws, OSHA safety standards, and strict confidentiality requirements regarding County records.

County of Orange

POSTED

DEADLINE

Small Arms Ammunition SupplyThis subcontract with the Department of Defense and HQ USSOCOM involves the supply of specialized small arms ammunition of 30mm or less for prime contractors supporting range testing. The selected provider will deliver specific ammunition lots and samples for live-fire demonstrations at the ISOF Range 2027 in Las Vegas, Nevada. The contractor must strictly adhere to all applicable explosives handling and transport regulations throughout the delivery process. This opportunity falls under NAICS code 332992, with a response deadline of January 29, 2027.

POSTED

about 1 month ago

DEADLINE

LE Ammo 5.56x45mm (Rifle)The Department of Education has issued a forecast for the procurement of Law Enforcement 5.56x45 millimeter North Atlantic Trade Organization Rifle ammunition. This requirement is categorized under NAICS code 332992, which pertains to the manufacturing of small arms ammunition. The forecast was posted on September 24, 2026. Interested parties may coordinate with Twana Bethea or the Small Business Office for further information regarding this acquisition.

Education, Department of

POSTED

about 1 month ago

DEADLINE

Ammo: 9mm for LEThe Department of Education is forecasting a requirement for 9mm ammunition intended for law enforcement use. The procurement specifically includes 147gr duty ammunition and 110gr qualification ammunition to support operational and training needs. This opportunity is categorized under NAICS code 332992 and was posted on September 24, 2026. Interested parties may coordinate with Twana Bethea or the Small Business Office for further information regarding this forecast.

Education, Department of

POSTED

about 1 month ago

DEADLINE

More opportunities from Department Of The Interior → Sat Team 2 Fws

Same awarding agency

Vehicle Recompete: CO-FWS ROCKY MTN ARSNL- 5-YEAR BPA TO PURCHASE NATIVE SEED FROM PAWNEE BUTTES… — BPA 140FS223Q0027The U.S. Fish and Wildlife Service has established a five-year Blanket Purchase Agreement under solicitation 140FS223Q0027 for the procurement of native seeds to support the Rocky Mountain Arsenal. The ordering period for this vehicle is set to conclude on March 14, 2028. Currently, the agreement includes two active task orders with a combined total value of 38,474.50 dollars. Two companies are currently serving as incumbents on this vehicle. Environmental Seeds West LLC holds the highest value order at 23,602.50 dollars for the First Creek Restoration project, while Pawnee Buttes Seed, Inc. holds an order valued at 14,872 dollars. There is a medium confidence level that this contract will be subject to a recompete in the future.

Floriculture Production

POSTED

about 1 month ago

DEADLINE

Crushed Limestone Gravel Supply (Grade A)This contract involves the supply and delivery of 2,325 tons of Grade A crushed limestone gravel specifically for road maintenance at the McFaddin National Wildlife Refuge. The terms of the contract indicate delivery is to be made FOB destination, meaning the supplier is responsible for transportation and delivery costs until the material reaches the designated location. The contract is issued by the Department of the Interior through the Sat Team 2 FWS, aligning with NAICS code 423320, which relates to brick, stone, and related construction material merchant wholesalers. The procurement is structured as a subcontract under a non-specified solicitation number and was posted on May 4, 2026. Details regarding the exact location of performance within the wildlife refuge, point of contact, and specific organizational types are not provided. The focus is on supporting infrastructure maintenance within a federal wildlife refuge, ensuring the roadways remain functional and safe by utilizing high-quality crushed limestone gravel.

Brick, Stone, and Related Construction Material Merchant Wholesalers

POSTED

DEADLINE

Transportation and Delivery ServicesThis contract pertains to the transportation and delivery of specially upfitted Ford F-150 LE vehicles from an upfitting facility to various Fish and Wildlife Service (FWS) refuges. The scope includes managing all aspects of delivery, particularly handling logistics and responsibilities associated with destinations located more than 100 miles from the facility. The contractor is accountable for any additional costs incurred due to extended distance deliveries. Issued by the Department of the Interior under the agency “Sat Team 2 Fws,” this subcontract falls within the NAICS code 484121, which relates to general freight trucking. The contract was posted on April 30, 2026, and focuses on ensuring the efficient and secure transportation of government vehicles to support operational readiness at FWS refuges. Specific location details for the place of performance and points of contact are not provided, emphasizing the contractor’s role in managing delivery logistics across potentially varied geographic locations.

General Freight Trucking, Long-Distance, Truckload

POSTED

DEADLINE

Sustainable and Biobased Product SupplyThe contract involves the supply of sustainable and biobased materials or components specifically designed for vehicle upfit applications. These products must comply with recognized environmental standards such as USDA BioPreferred® or the EPA SNAP program, ensuring that the materials contribute to sustainability goals and reduced environmental impact. The focus is on interior materials and fluids that align with federal guidelines promoting biobased and environmentally preferable products. Issued by the Department of the Interior's Sat Team 2 Fws, this subcontract falls under the NAICS code 325992, which relates to specialized chemical manufacturing. Although specific solicitation details, location, and points of contact are not provided, the contract underscores the agency's commitment to incorporating eco-friendly supplies in its operations. The procurement seeks vendors capable of meeting stringent criteria for sustainability in materials for vehicle modifications, supporting federal mandates for greener government purchasing.

Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing

POSTED

DEADLINE

Vehicle Upfitting and Integration ServicesThis contract involves the complete upfitting of F-150 LE vehicles, which encompasses equipment mounting, electrical system integration, and thorough quality assurance processes. The work also includes managing and coordinating with subcontractors to ensure smooth project execution. A critical requirement is maintaining secure storage for the vehicles and equipment throughout the process, as well as adherence to Original Equipment Manufacturer (OEM) standards to guarantee compliance and quality. Issued by the Department of the Interior under the agency Sat Team 2 FWS, this subcontract falls within the industry classification 811198. While specific location details and points of contact are not provided, the contract is geared toward specialized vehicle modification services, emphasizing technical expertise in electrical integration and stringent quality controls. The timeline suggests that the solicitation was posted in late April 2026, and it entails comprehensive coordination and secure handling during all phases of the vehicle upfitting project.

All Other Automotive Repair and Maintenance

POSTED

DEADLINE

Vehicle Decal and Graphic ApplicationThis contract involves the precise application of standardized decals and graphics on F-150 LE vehicles to maintain a consistent appearance across the fleet. The work must be carried out under controlled conditions, specifically at temperatures exceeding 46°F, to ensure proper adhesion and durability of the graphics. The contract is a subcontract categorized under the NAICS code 811490, which relates to automotive services including vehicle maintenance and repair. The contract is issued by Sat Team 2 Fws within the Department of the Interior and was posted on April 30, 2026. While specific location details and points of contact are not provided, the focus remains on delivering uniform vehicle aesthetics through expert decal application. This service supports the department’s efforts in fleet management and branding, emphasizing quality and environmental conditions to uphold standards.

Other Personal and Household Goods Repair and Maintenance

POSTED

DEADLINE

Law Enforcement Vehicle Radio InstallationThe contract involves the installation and configuration of law enforcement-grade radio systems in Ford F-150 Law Enforcement vehicles. This work includes comprehensive wiring, antenna mounting, integration with the original equipment manufacturer (OEM) electronics, and conducting functional testing in accordance with the FWSBLM Radio Installation Standard Operating Procedure. The goal is to ensure the radio systems operate efficiently and meet the high standards required for law enforcement communications. This subcontract, issued by the Department of the Interior through Sat Team 2 Fws, falls under the NAICS code 334220, which covers radio and television broadcasting and wireless communications equipment manufacturing. Although certain logistical details such as the place of performance and point of contact are unspecified, the contract emphasizes adherence to strict installation protocols to maintain system functionality and overall vehicle integrity.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

DEADLINE

Small Business Subcontracting and Accelerated Payment AdministrationThis contract involves the administration of compliance with subcontracting requirements and the facilitation of accelerated payments to small business subcontractors, as mandated by the Federal Acquisition Regulation clause FAR 52.232-40. It ensures that small business subcontractors receive timely payments, promoting their financial stability and supporting federal subcontracting goals. The contract specifically addresses managing subcontracting obligations to enhance participation by small businesses under these flow-down provisions. The work falls under NAICS code 541611 and is overseen by the Sat Team 2 Fws within the Department of the Interior. Although specific location details and points of contact are not provided, the contract is categorized as a subcontract without a designated set-aside type. Its primary focus is to support small business engagement in federal projects by effectively administering compliance and payment processes in alignment with regulatory requirements.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Quality Assurance and Surveillance SupportThe contract titled "Quality Assurance and Surveillance Support" involves providing essential services related to compliance reporting, maintaining and updating cleaning checklists, and coordinating efforts with the Quality Assurance Evaluator (QAE). The work focuses on ensuring audit readiness through meticulous oversight and implementing necessary corrective actions to address any discrepancies or deficiencies identified during evaluations. This subcontract supports the Department of the Interior's Sat Team 2 Fws by reinforcing quality assurance processes to maintain regulatory and organizational standards. The contract falls under NAICS code 541611, which typically includes administrative management and general management consulting services. Although specific location details and a designated point of contact are not provided, the role emphasizes collaboration and communication with internal stakeholders to uphold compliance and quality metrics. The scope of work requires a thorough understanding of quality assurance protocols and the ability to support continuous improvement initiatives within the agency’s operational framework.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Specialty Cleaning Services (Deep Cleaning, Carpet, Windows)The contract involves providing specialized monthly deep cleaning services for two sites, with a focus on a total area of approximately 4,100 square feet. The scope of work includes comprehensive carpet shampooing, window washing, high-dusting, and disinfection to maintain cleanliness and hygiene standards. These services are tailored to ensure thorough maintenance, particularly emphasizing attention to detail in hard-to-reach areas and high-traffic zones. Issued by the Department of the Interior under the agency "Sat Team 2 Fws," this subcontract falls under the NAICS code 561730, which covers janitorial services. While specific location and contact details are not provided, the agreement underscores ongoing, routine cleaning efforts designed to support facility upkeep and enhance environmental quality at both designated sites.

Landscaping Services

POSTED

DEADLINE

Janitorial Supplies and Consumables SupplyThe contract involves the provision of a comprehensive range of janitorial consumables, including paper products, trash bags, cleaning chemicals, disinfectants, and floor care products. These supplies are intended to service two specified contract locations, ensuring that all necessary materials for routine cleaning and maintenance are consistently available. The contract is managed under the Department of the Interior, specifically through the Sat Team 2 Fws, and it is classified under the NAICS code 424330, which pertains to industrial supplies merchant wholesalers. As a subcontract arrangement, this contract does not specify set-aside status or special organizational types, nor does it detail exact performance locations or points of contact. The solicitation was posted on April 28, 2026, making it a relatively recent procurement. The emphasis of this contract is on securing reliable and ongoing delivery of essential janitorial consumables to support facility operations within the government sector, highlighting the importance of maintaining cleanliness and hygiene standards at the specified sites.

Women's, Children's, and Infants' Clothing and Accessories Merchant Wholesalers

POSTED

DEADLINE

Routine Janitorial Cleaning Services – Visitor Service BuildingThis contract entails routine janitorial cleaning services for the Prairie Wetlands Learning Center, encompassing the maintenance of public areas, restrooms, exhibit spaces, and administrative offices within the Visitor Service Building. It is a subcontract managed under the Department of the Interior’s Sat Team 2 Fws, focused on ensuring a clean and well-maintained environment conducive to visitor engagement and staff operations. The contract aligns with the NAICS code 561720, which pertains to janitorial services. Although specific locational details such as city, state, and postal code are not provided, the scope covers all essential cleaning requirements to support the facility’s operational and public-facing functions. The solicitation was posted on April 28, 2026, and while some contact details and set-aside type information are not specified, the contract is accessible through the official government procurement portal.

Janitorial Services

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

5.56mm Man Marking Round (MMR) Cartridge Supply

Grand Coulee Power Office

POSTED

DEADLINE

9mm Man Marking Round (MMR) Cartridge Supply

Grand Coulee Power Office

POSTED

DEADLINE

34--WELDING MACHINE,RES

Solicitation # SPE8E5-26-T-1773

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Vehicle Recompete: PROVIDE VARIOUS REDUCED HAZARD TRAINING AMMUNITION II GENERATION (RHTA II) — INDEFINITE DELIVERY / INDEFINITE QUANTITY 70LGLY21BGLB00001

Federal Law Enforcement Training Center

POSTED

DEADLINE

FX Marking Cartridges

Solicitation # 20156468

Mission Support Contracting Division

POSTED

CLOSED

Solicitation # W911S226U2585

W6QM Micc-Ft Drum

POSTED

CLOSED

Common Missile Compartment (CMC) Component Manufacturing & Installation

Strategic Systems Programs

POSTED

DEADLINE

5.56/.223 Frangible Training ammunition for DSCC (Columbus, Ohio) Police

Solicitation # SP470226Q0004

Dcso COLUMBUS-DIVISION-1

POSTED

CLOSED

MIL-STD-130 Item Unique Identification (IUID) Marking & Reporting

DLA Maritime - Puget Sound

POSTED

DEADLINE

RFP - 5.56 NATO/223 Remington Ammunition IDIQ

Solicitation # 15F06725R0000373

POSTED

DEADLINE

Solicitation for Second Source Supplier to Produce 5.56mm, 7.62mm, and Caliber .50 Ammunition

Solicitation # W519TC-25-R-0034

POSTED

CLOSED

.50 Caliber Ammunition Manufacturing & Surge Capacity

POSTED

CLOSED

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