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

Nonmetallic Hose Assembly Fabrication (NSN 4720014164536)

Open

Federal

Response Deadline11/19/2026, 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 FLUID HANDLING DIVISION

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-27-T-2977.

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

View the prime solicitation

HOSE ASSEMBLY, NONMETAL

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 8

subcontract

Response DeadlineNov 19

Submission deadline

Response Deadline

11/19/2026, 09:00:00 AM PSTin 11 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 FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Fabricates nonmetallic hose assemblies for prime contractors on DLA Weapons Support Fluid Handling projects. Assembles components to NSN 4720014164536 specifications for critical application items. Performs marking and packaging per MIL-STD-2073-1E and MIL-STD-129. Ensures compliance with 120-month shelf life requirements and mercury-free standards. Delivers completed, tested hose assemblies.

Similar Contracts

Same NAICS industry code

Manufacture and Supply of Pipe to Tube ElbowsThis subcontract involves the manufacture and supply of 18 Pipe to Tube Elbows, specifically NSN 4730-01-566-0010 under King Nutronics part number 3731-41-11. The project supports prime contractors delivering to the DLA Weapons Support Fluid Handling Division within the Department of Defense. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332919. The contractor must ensure all finished and inspected units comply with NAVSEA 5100-003D mercury-free standards for critical application items. Additionally, the provider is required to maintain cybersecurity compliance in accordance with NIST SP 800-171. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 1 hour ago

DEADLINE

Supply of Bronze Safety Relief Valves (NSN 4820-01-317-1356)

DDSP NEW CUMBERLAND FACILITY

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7M3-27-T-1191

Solicitation SPE7M3-27-T-1191 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 12 pipe flanges (NSN 4730-01-589-4578). The contract requires delivery within 101 days after order (ADO) with FOB Destination Other terms. Inspection and acceptance are conducted at the point of origin, and the manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. All items must be packaged according to ASTM D3951 and marked in accordance with MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. The procurement involves strict regulatory compliance, including export controls under ITAR and EAR, and requires contractors to be approved for access to export-controlled technical data. Cybersecurity requirements include CMMC Level 2 certification and adherence to NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment. All quotes must be submitted via the DIBBS portal, and payment processing is managed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 1 hour ago

DEADLINE

RETAINER, PACKING

Solicitation # SPE7L3-27-T-2440

This solicitation, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is a Small Business Set-Aside for the procurement of 136 packing retainers (NSN 5330-00-180-9934). The contract requires delivery to DLA Distribution Cherry Point, North Carolina, with a need ship date of April 8, 2027, and a required delivery date of July 4, 2027. The items must be packaged and sealed in medium duty, waterproof, greaseproof, opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1, and must adhere to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Notably, the items are excluded from the First Destination Packaging program and are not candidates for Standard Commercial Packaging. The acquisition is governed by several FAR and DFARS clauses, including simplified acquisition terms, fixed-price changes, and the Buy American and Balance of Payments Program. Cybersecurity compliance is mandatory per DFARS 252.204-7012 and 252.204-7009, and the use of the Wide Area WorkFlow (WAWF) system is required for all invoicing and payment requests. Inspection and acceptance will occur at the destination. Award evaluation may include a price preference for HUBZone concerns, and the procurement may be eligible for automated award. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 1 hour ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-2977

Solicitation SPE7M4-27-T-2977, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of three nonmetallic hose assemblies (NSN 4720014164536). This critical application item is a Type I (Code W) product with a non-extendable shelf life of 120 months. The contract requires that components meet Qualified Products List (QPL) or Qualified Manufacturers List (QML) standards and prohibits the intentional addition of mercury or mercury compounds to the hardware. Delivery is required by June 15, 2027, with a delivery window of 207 days ADO, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including special marking code 32 for shelf life. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment. Key regulatory clauses include DFARS 252.204-7012 for cybersecurity reporting, DFARS 252.204-7018 prohibiting certain defense telecommunications equipment, and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7M4-27-T-2984

Solicitation SPE7M4-27-T-2984 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 2,138 tube caps (NSN 4730-01-540-8876). These critical application items must be manufactured from CRES 15-5PH material with cadmium plating and feature a 0.375 nominal tube size with Class 3 threads. The components must adhere to SAE Aerospace Standards for 24-degree cone flareless fluid connections at 3000 PSI and pressure seal flareless tube fittings. A mandatory requirement is that all products be manufactured or assembled by an accredited entity listed on the Performance Review Institute Qualified Manufacturer List or Qualified Products List. The contract specifies destination inspection and acceptance, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Delivery is required within 389 days after order, with an original required delivery date of October 29, 2027, shipping to the DLA Distribution Depot Oklahoma at Tinker AFB. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, the contractor must ensure that no mercury or Class I ozone-depleting chemicals are intentionally added to the hardware. All quotes must be submitted via the DIBBS system by November 19, 2026, and must comply with the Buy American Act and NIST SP 800-171 cybersecurity assessment requirements.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 1 hour ago

DEADLINE

ELBOW, PIPE TO TUBE

Solicitation # SPE7M4-27-T-2962

Solicitation SPE7M4-27-T-2962 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of 18 units of Pipe to Tube Elbows (NSN 4730-01-566-0010). Designated as a critical application item, the hardware must be delivered within 166 days after order to the DLA Distribution New Cumberland facility in Pennsylvania. The contract specifies that the items must be free of intentionally added mercury or mercury-containing compounds per NAVSEA 5100-003D and requires the removal of government identification from non-accepted supplies. The procurement is governed by a comprehensive set of FAR and DFARS clauses, including simplified acquisition terms, the Buy American Act, and NIST SP 800-171 cybersecurity assessment requirements. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirements. Inspection and acceptance are conducted at the point of origin. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes are to be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7M0-27-T-1108

Solicitation SPE7M0-27-T-1108 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of five hose bushings, identified by NSN 4730-01-597-2886 and Cummins Inc part number 4994311. The contract is a fixed-price acquisition with a required delivery date of August 27, 2026, and a delivery timeframe of five days after order. Shipping is designated as FOB Origin under the First Destination Transportation program, with the final destination for both inspection and acceptance being the Letterkenny Army Depot in Chambersburg, Pennsylvania. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-129 and ASTM D3951, with DLA Master List technical and quality requirements taking precedence. All invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for SAM registration, cybersecurity safeguarding under DFARS 252.204-7012, and compliance with the Buy American Act. Quotations must be submitted via the DIBBS portal by November 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7M3-27-Q-0021

Solicitation SPE7M3-27-Q-0021 is a firm-fixed-price request for the procurement of one Reducer, Boss (NSN 4730-01-501-9573) for the DLA Weapons Support Fluid Handling Division. The item must conform to TDP Rev B Gen 3 and Basic Drawing NR 16236 RE015019573, with a required delivery date of May 22, 2026, or 300 days after order. Delivery is designated as FOB Destination, with the final shipment destined for the USS BATAAN LHD 5. The contractor must utilize the fastest traceable shipping means and is explicitly prohibited from using parcel post. Technical requirements mandate that the product be new and unused, with a strict prohibition on Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 DLA requirements. Administrative compliance requires the use of the Wide Area WorkFlow (WAWF) system for all invoicing and payment requests. Offerors must submit quotations by November 16, 2026, and provide necessary representations regarding domestic sourcing, cybersecurity safeguarding under DFARS 252.204-7012, and the status of any government surplus material.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 1 hour ago

DEADLINE

HOSE ASSEMBLY, METALLIC

Solicitation # SPE7M4-27-T-2996

Solicitation SPE7M4-27-T-2996 is a Small Business Set-Aside for the procurement of 136 metallic hose assemblies (NSN 4720-01-0967416) for the DLA Weapons Support Fluid Handling Division. The items must adhere to military performance specification MIL-PRF-83772 for cryogenic liquid aircraft servicing and are designated as critical application items. The contract requires Contractor First Article Testing (FAT) for one unit, with testing covering technical and performance requirements per paragraphs 3 and 4 of MIL-PRF-83772. Delivery is specified as FOB Origin with a required delivery date of July 14, 2027, shipping to DLA Distribution Warner Robins in Georgia. Technical requirements prohibit the use of Class I ozone-depleting chemicals and the use of additive manufacturing unless specifically authorized. Packaging must comply with ASTM D3951 and MIL-STD-129, featuring a mandatory warning label stating that no oil of any kind may come in contact with the hose. Inspection and acceptance will occur at the point of origin. The procurement is subject to various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. All quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 1 hour ago

DEADLINE

ADAPTER, STRAIGHT, SWIVE

Solicitation # SPE7M3-27-T-1199

Solicitation SPE7M3-27-T-1199, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of one straight swivel flange to hose adapter, identified by NSN 4730-01-609-6011. The requirement specifies a delivery timeline of 10 days after the order, with an original required delivery date of November 4, 2026. The item is to be delivered FOB Origin to the ID ARNG FMS 4 in Jerome, Idaho. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001) and ASTM D3951, with the DLA Master List of Technical and Quality Requirements taking precedence. All shipments must be marked and labeled according to MIL-STD-129. The procurement is governed by simplified acquisition terms and conditions, including requirements for the Buy American and Balance of Payments Program and cybersecurity safeguarding under DFARS 252.204-7012. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors are prohibited from using additive manufacturing processes for the production of this part.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 1 hour ago

DEADLINE

VALVE, NONRETURN

Solicitation # SPE7MC-27-T-1913

Solicitation SPE7MC-27-T-1913 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Hardware/Electrical for the acquisition of three non-return valves, part number 037 882 from Sauer Compressors USA, Inc. The items, identified by NSN 4820-01-606-7687, are designated as critical application items. Delivery is required by April 29, 2027, with a delivery timeline of 160 days after order. The contract specifies FOB Destination terms, with the final delivery point located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Special safety requirements prohibit the intentional addition of mercury to hardware, except for specific functional exceptions governed by NAVSEA 5100-003D. Administratively, the contractor must utilize the Wide Area WorkFlow system for invoicing and comply with various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 cybersecurity assessment requirements.

DLA DIST SAN JOAQUIN

POSTED

about 1 hour ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Same awarding agency

Supply of Packing Assembly (NSN 5330-01-397-7530)This subcontract involves the supply of 667 Packing Assemblies (NSN 5330-01-397-7530) for the DLA Weapons Support Fluid Handling Division. The selected provider must source authentic parts from approved manufacturers, specifically Marvin Engineering, Saint-Gobain, or Trelleborg, while maintaining full traceability. All deliveries to DLA Distribution must adhere to MIL-STD-129 and MIL-STD-2073-1E marking standards. The opportunity is a total small business set-aside under NAICS code 423840, with performance taking place at Robins Air Force Base. To be eligible, contractors must hold JCP certification and meet CMMC Level 2 requirements. Responses are due by November 19, 2026.

Industrial Supplies Merchant Wholesalers

POSTED

about 1 hour ago

DEADLINE

Manufacturing of Packing Assembly (NSN 5330-01-397-7530)This subcontract, issued by the Department of Defense for the DLA Weapons Support Fluid Handling Division, requires the manufacture and delivery of 667 warranted packing assemblies under NSN 5330-01-397-7530. Production must strictly adhere to source-controlled drawing NR 98752 9436127, Rev B, and includes a mandatory First Article Test. Finished items must be packaged in MIL-DTL-117 Type II Class C Style 1 bags, with performance taking place at Robins Air Force Base. The opportunity is a total small business set-aside under NAICS code 339991. To be eligible, contractors must maintain approved source status, hold JCP certification for ITAR and EAR data, and meet CMMC Level 2 cybersecurity requirements. The response deadline for this solicitation is November 19, 2026.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720200082546)This subcontract involves the supply of two nonmetallic hose assemblies, identified by NSN 4720200082546 and Part Number E2D-PA1RV, for prime contractors under the DLA Weapons Support Fluid Handling Division of the Department of Defense. The selected provider is responsible for manufacturing or sourcing the assemblies and ensuring all items are packaged according to RP001 DLA Packaging Requirements and marked in compliance with MIL-STD-129. Performance for this contract will take place in Norfolk, Virginia. To be eligible, the contractor must maintain active registrations in both SAM and WAWF. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026, falling under NAICS code 339999.

All Other Miscellaneous Manufacturing

POSTED

about 1 hour ago

DEADLINE

Hydraulic Hose Protective Sleeve SupplierThis subcontract, managed by the DLA Weapons Support Fluid Handling Division of the Department of Defense, requires the supply of 12 protective sleeves for hydraulic hoses. The supplier is responsible for manufacturing or sourcing components that strictly adhere to NSN 4720-99-349-5721 and part numbers G406/4940 and G406/4940/3. Critical compliance requirements include adherence to Class I ozone depleting chemical restrictions and MIL-STD-129 standards for shipment and storage marking. The place of performance for this contract is located in Texarkana, Texas, under NAICS code 333998.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supply of Hydraulic Link and PinThis subcontract involves the supply of 35 hydraulic link and pin units for prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. The provider is responsible for manufacturing or sourcing components that strictly adhere to the technical specifications for NSN 1650004560436, ensuring full compliance with the DLA Master Solicitation and all associated technical and quality requirements. Performance for this contract takes place at Hill AFB. The logistics process requires items to be packaged specifically for Government-Arranged Transportation under the First Destination Transportation program. The opportunity is categorized under NAICS code 332710 and is managed by the Department of Defense.

POSTED

about 1 hour ago

DEADLINE

Metallic Hose Assembly ManufacturingThis subcontract with the DLA Weapons Support Fluid Handling Division involves the manufacture and delivery of 94 metallic hose assemblies, specifically NSN 4720015254530. The production must strictly adhere to Army Drawings and include the application of high-temperature and Chemical Agent Resistant Coatings as specified by DCSC Drawing 16236 CS-2300-0001. Quality assurance is a critical component of the agreement, requiring sampling and inspection conducted per MIL-STD-1916 or ASQ H1331, while maintaining compliance with RQ001 Higher Level Contract Quality Requirements. The work is to be performed in New Cumberland, Pennsylvania, under NAICS code 332994.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 1 hour ago

DEADLINE

Nonmetallic Hose Assembly Manufacturing/SupplyThis subcontract involves the manufacture and supply of 37 nonmetallic hose assemblies, identified by NSN 4720-00-618-0655, for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for producing these critical application items in strict accordance with MIL-DTL-8790F(3) Revision F. Key requirements include the precise marking of manufacture, cure, assembly, and expiration dates to manage a non-extendable shelf life of 120 months for Type I, Code W materials. The project falls under NAICS code 339910 and is designated for performance at Robins Air Force Base. The procurement process is managed by the Department of Defense, with a response deadline set for November 19, 2026. The selected provider will act as a supplier to prime contractors tasked with fulfilling these DLA supply requirements.

Jewelry and Silverware Manufacturing

POSTED

about 1 hour ago

DEADLINE

Nonmetallic Hose Assembly Supplier

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supply of Non-Metallic Hose and Hardware ComponentsThis subcontract involves the supply of raw non-metallic hose tubing and hardware fittings to prime contractors supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for providing materials that strictly adhere to Drawing 19207 12581396 specifications and must ensure all components are mercury-free in accordance with NAVSEA 5100-003D. Required deliverables include raw hose lengths, hardware components, material certifications, and mill test reports. The project falls under NAICS code 326220 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 19, 2026, for this procurement effort.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 1 hour ago

DEADLINE

Manufacturing of Hose Assembly, Nonme (NSN 4720-01-662-1543)This subcontract involves the manufacturing of 50 nonme hose assemblies for the DLA Weapons Support Fluid Handling Division under NSN 4720-01-662-1543. Production must strictly adhere to Basic Drawing NR 19207 12581396 and TDP Rev B Gen 3, with a specific prohibition on additive manufacturing unless prior authorization is granted. All finished products must be packaged according to MIL-STD-2073-1E and marked in compliance with MIL-STD-129. The contractor is required to maintain JCP certification and meet rigorous cybersecurity standards, including CMMC Level 2 and NIST SP 800-171 compliance. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 19, 2026, to fulfill the requirements of this Department of Defense project.

Fluid Power Cylinder and Actuator Manufacturing

POSTED

about 1 hour ago

DEADLINE

MIL-SPEC Packaging and Kitting for Critical HardwareThis subcontract involves providing specialized packaging and kitting services for critical hardware on behalf of the DLA Weapons Support Fluid Handling Division. The primary scope of work focuses on the packaging of critical O-rings using opaque, waterproof, and greaseproof bags to protect against UV deterioration, ensuring all materials are mercury-free. All deliverables must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards to ensure hardware is fully labeled and ready for DLA Distribution shipment. The project is managed under NAICS code 488510 and will be performed in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 19, 2026, for this Department of Defense requirement.

Freight Transportation Arrangement

POSTED

about 1 hour ago

DEADLINE

Specialized O-Ring Manufacturing (NSN 5331001651975)This subcontract involves the manufacture and supply of 11,086 high-performance O-rings, identified by NSN 5331001651975, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The production must adhere to SAE AS3208A and SAE AMS7276J standards using QPL-approved processes, with quality sampling conducted according to MIL-STD-1916 or ASQ H1331. Delivery of the components is required FOB Origin. To be eligible, the provider must maintain QPL approval and hold either SAE AS9003 or ISO 9001 certification. The project falls under NAICS code 339943 and is associated with the Department of Defense. Performance for this contract is centered in New Cumberland, Pennsylvania.

Marking Device Manufacturing

POSTED

about 1 hour ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Supply of Access Valves (NSN 4820016021911)

DDSP NEW CUMBERLAND FACILITY

POSTED

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