Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

NRP, PARKING BRAKE C

Active
SPE7M1-26-T-378HFederal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M1-26-T-378H is a request for quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of four units of NRP, Parking Brake C, identified by NSN 5960016136121 and Saginaw Products Corporation part number 58374. This is designated as a critical application item. The procurement is conducted under the DLA Master Solicitation for Automated Simplified Acquisitions, with quotes required to be submitted via the DLA Internet Bid Board System. The award may be automated, and a price evaluation preference is available for HUBZone concerns. The delivery terms are FOB Origin, with a required delivery date of October 2, 2027, and a need ship date of March 23, 2027. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must comply with RP001 and MIL-STD-129, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025. The contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is mandatory.

General Info

DLA seeks quotes for four critical Parking Brake C units by October 2027.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-378H Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Office AddressUSA
Contacts
Ryan Snyder
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
NRP,PARKING BRAKE C
NRP,PARKING BRAKE C
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRITICAL APPLICATION ITEM
SAGINAW PRODUCTS CORPORATION 52793 P/N 58374
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018496861 0001 EA 4.000
NSN/MATERIAL:5960016136121
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
SPE7M1-26-T-378H
SECTION B
PR: 7018496861 PRLI: 0001 CONT’D
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:03/23/2027 Original Required Delivery Date:10/02/2027
SPE7M1-26-T-378H NSN/Part Number: 5960-01-613-6121 Quantity: 4 EA Purchase Request: 7018496861QTY: 4 Delivery: 168 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334419
New
Federal
Pulse Oscillator Manufacturing and Supply
Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in 27 days
View Details
NAICS: 334419
New
Federal
58--NRP,MODULE,ACOUSTIC - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
Solicitation # N0010426QNF39
This presolicitation notice, issued by the Department of Defense under solicitation number N0010426QNF39, is for the procurement of four acoustic modules (NSN 7H-5845-016271502) to be delivered to Lockheed Martin Corporation in Manassas, Virginia. The government intends to solicit and negotiate with a single source under FAR 6.302-1 because it does not own the necessary data rights for the part, and it has been determined that purchasing those rights or reverse engineering the component is uneconomical. Interested parties may submit proposals, quotations, or capability statements within 45 days of the publication date, or 30 days if an existing Basic Ordering Agreement is used. While the government is not currently utilizing FAR Part 12 for commercial item acquisition, vendors may notify the contracting officer of their ability to provide a commercial item within 15 days. Technical specifications and standards can be obtained through the DoD Single Stock Point or the ASSIST-Online portal.
Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334419
New
Federal
TERMINAL,REMOTE
Solicitation # N0010426QDB96
Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334419
New
Federal
OSCILLATOR,PULSE DE
Solicitation # N0010425QQC79
This contract is a fixed-price solicitation issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, for the repair of the OSCILLATOR,PULSE DE with a required Repair Turnaround Time (RTAT) of 365 days from the physical receipt of the asset at the contractor’s facility as logged in the Commercial Asset Visibility (CAV) system. All repairs must adhere to the original manufacturer’s specifications, technical orders, and drawings, with strict compliance to MIL-STD-130 for item marking and MIL-STD-2073-1 for packaging, preservation, and palletization in accordance with designated levels for CONUS and OCONUS shipments. The contract mandates Government Source Inspection (GSI), and final acceptance requires formal validation by a Quality Assurance Representative through the Wide Area Workflow system using the DD250 Receiving Report. All freight is FOB Origin, and delivery must be handled per the CAV Statement of Work, with contractors responsible for accurate, timed reporting of asset receipt and all transaction data. The government may exercise an option within 365 days to increase quantities at the same unit price, and any contractor delay beyond the RTAT incurs a per-unit monthly price reduction, up to a maximum amount, without limiting the government’s right to terminate for default. Contractors must be authorized distributors of the original manufacturer’s item and provide proof of authorization with their offer. Pricing must be firm and include all costs related to repairing unwhole, damaged, or missing parts. Offerors are required to submit the quote amount and RTAT, and if unable to meet the 365-day requirement, must disclose their capacity constraints. The contract includes FAR clauses related to the System for Award Management, Buy American-Balance of Payments Program, prohibition on inverted domestic corporations, cybersecurity maturity model compliance, combating trafficking in persons, and changes under fixed-price terms. Packaging must comply with MIL-STD-129 for labeling, including mandatory DLR labels and SMIC markings in color-coded text, and all wood packaging must meet ISPM-15 standards with approved marks. The contractor is responsible for maintaining complete inspection records for 365 days after delivery, and any item determined beyond economic repair may be eligible for a negotiated, not-to-exceed fee for evaluation costs. Proposals must be submitted electronically by the deadline of May 8, 2026, and include UEI and CAGE codes, with socioeconomic representations required under applicable clauses. The solicitation emphasizes
Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in 27 days
View Details
NAICS: 334419
New
SLED
Supply of HVAC Bridge Rectifiers
Drc210200 Belmont Correctional Inst Beci

POSTED

about 21 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334419
New
SLED
HVCA KBPC3506 Bridge Rectifier, Single Phase, 600V, 35A, Through Hole, KBPC Series MFR Part #: KBPC3506
Solicitation # SRC0000042113
Solicitation SRC0000042113 is issued by the State of Ohio for the Belmont Correctional Institution to procure 24 units of HVAC KBPC3506 Bridge Rectifiers. These components must be single phase, 600V, 35A, through hole, and part of the KBPC series with manufacturer part number KBPC3506. The procurement also includes a single line item for shipping and freight costs. All bids and inquiries must be submitted through the OhioBuys Supplier Portal, with a response deadline of October 9, 2026. Offerors are required to follow the instructions provided in the RFQ documents and use the OhioBuys system for all communications and documentation submissions. Technical support for the portal is available via designated phone lines, and Chrome is the recommended browser for submission to avoid system errors.
Drc210200 Belmont Correctional Inst Beci

POSTED

about 21 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334419
New
DIBBS
Supplier of Electronic Component NSN 5930-01-122-2288This subcontract through the Department of Defense Active Devices Division requires the sourcing and supply of six units of electronic component NSN 5930-01-122-2288 for prime contractors supporting DLA supply contracts. The supplier must ensure all materials are packaged according to MIL-STD-2073-1E and marked per MIL-STD-129, with HazMat labeling strictly conforming to 29 CFR 1910.1200 and Federal Standard No. 313. Eligible bidders must maintain an active SAM registration and operate under NAICS code 334419. The performance location is specified as New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of October 5, 2026.
ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334419
New
DIBBS
Supply of Fixed Paper Dielectric CapacitorsThis subcontract through the Department of Defense Active Devices Division involves the supply of 34 fixed paper dielectric capacitors for prime contractors on DLA supply contracts. The required components must be part number CA37KFW104, identified by NSN 5910-00-882-0556, and must adhere to MIL-C-12889 and Critical Application Item quality standards. Suppliers are also required to provide complete data packages to facilitate alternate part evaluations. The procurement is categorized under NAICS code 334419 and is designated for performance at Tinker AFB. The solicitation was posted on September 24, 2026, with a response deadline of October 5, 2026.
ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334419
New
DIBBS
Supply of Thyratron Electron TubesThis subcontract with the Department of Defense Active Devices Division involves the manufacture or procurement of 16 thyratron electron tubes under NSN 5960000113658. The contractor is responsible for providing these critical application items to prime contractors, ensuring all components are preserved and packaged in strict accordance with MIL-DTL-75 standards. Special marking requirements including Fragile, Arrow Up, and Glass must be applied to all units. The performance of this contract is centered at Robins Air Force Base, with a response deadline of October 5, 2026.
ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334419
New
DIBBS
Supplier of Toggle Switches (NSN 5930-01-024-2827)This subcontract involves the sourcing and manufacture of 25 toggle switches identified by NSN 5930010242827 for prime contractors supporting Department of Defense supply contracts. The supplier must ensure that all components are free of Hexavalent Chromium in accordance with DFARS 252.223-7008 and must strictly adhere to DLA Packaging Requirements RP001 and the Master List of Technical and Quality Requirements RA001. The finished electronic components are to be delivered to the government freight address in Tracy, California. This opportunity is managed by the Electrical Devices Division and falls under NAICS code 334419, with a response deadline of October 5, 2026.
ELECTRICAL DEVICES DIV

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334419
New
DIBBS
Special Purpose Electrical Cable Assembly SupplyThis subcontract involves the supply of three special purpose electrical cable assemblies for prime contractors on ASC Commodities Division projects under the Department of Defense. The contractor is responsible for manufacturing or sourcing NSN 6150014750685 and must ensure all physical identification and bare item marking adhere to RQ017 standards. All deliverables must be packaged according to DLA RP001 and MIL-STD-129, utilizing compliant marking and labeling equipment. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 334419, with a response deadline of October 2, 2026.
ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334419
New
DIBBS
Supply of Antenna Support Covers (NSN 5985-01-528-2072)This subcontract with the Department of Defense Active Devices Division requires the supply of 25 Antenna Support Covers under NSN 5985-01-528-2072. The contractor is responsible for manufacturing or sourcing these components using either traditional fabrication or additive manufacturing techniques. All units must strictly adhere to RP001 packaging standards and RA001 technical and quality requirements to ensure full compliance. The final deliverables consist of 25 packaged units prepared for First Destination Transportation pickup. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334419. The response deadline for this requirement is October 5, 2026.
ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 334412
New
DIBBS
Supply of Line Voltage Indicators (NSN 6625014869386)This subcontract involves the manufacture or sourcing of nine line voltage indicator components, identified by NSN 6625014869386, for prime contractors delivering to the Defense Logistics Agency under the Maritime Supply Chain. The contractor is responsible for ensuring all units are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, with quality control performed in adherence to DLA RA001. The agreement requires strict compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards. Performance of the contract will take place in Tracy, California, under NAICS code 334412.
Bare Printed Circuit Board Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 423810
New
DIBBS
Supply of Parking Brake C (NSN 5960016136121)This subcontract through the Department of Defense Maritime Supply Chain requires the procurement or manufacture of four units of Parking Brake C, identified by NSN 5960016136121 and Saginaw Products Corporation part number 58374. The contractor must ensure all items are packaged according to specific data requirements and strictly adhere to the DLA Master List of Technical and Quality Requirements for Critical Application Items. The project falls under NAICS code 423810 and is to be performed in New Cumberland, Pennsylvania. Interested parties must respond by October 5, 2026, to fulfill the supply needs for prime contractors delivering DLA contracts.
Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 423610
New
DIBBS
Supply of Cartridge Fuses (NSN 5920014477953)
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

in 14 days
View Details
NAICS: 335999
New
DIBBS
Supply of Electrical Contacts (NSN 5999016544946)
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 14 days
View Details
NAICS: 423610
New
DIBBS
Supply of Digital Data Couplers (NSN 6625016079345)This subcontract involves the procurement and manufacture of two Digital Data Coupler units, specifically part number NH16427-12, to meet the technical specifications of NSN 6625016079345. These hardware components are intended for prime contractors delivering to the Department of Defense Maritime Supply Chain. All shipping and handling must strictly adhere to the RP001 DLA Packaging Requirements for Procurement. The contract falls under NAICS code 423610 and is associated with a place of performance in New Cumberland. The solicitation was posted on September 24, 2026, with a response deadline of October 5, 2026.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
Supply of Shaft Seal Assemblies (Critical Application)This subcontract under the Maritime Supply Chain of the Department of Defense involves the supply of two spring-loaded shaft seal assemblies for prime contractors on DLA supply contracts. The provider is responsible for manufacturing or sourcing parts 231-31-1579 and CA16350 according to Air and Liquid Systems Corporation specifications. Due to the Critical Application Item status, the provider must perform rigorous quality control and ensure all items are packaged in accordance with MIL-STD-2073-1E. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332999. Performance will take place in Tracy, California. The solicitation was posted on September 24, 2026, with a response deadline of October 5, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333912
New
DIBBS
Supply of Intake Air Cleaner Filter Elements (NSN 4310-01-523-6643)This subcontract involves the supply of intake air cleaner filter elements for prime contractors under DLA Land and Maritime supply contracts. The contractor is responsible for manufacturing or sourcing elements according to NSN 4310-01-523-6643 and DLA Master List RA001, with a total delivery requirement of 9 packaged and marked units. The agreement mandates strict adherence to MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. Additionally, the contractor must comply with the Buy American and Balance of Payments Program. The performance of this contract is centered in Tracy, California, under the oversight of the Department of Defense Maritime Supply Chain.
Air and Gas Compressor Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 488510
New
DIBBS
Hazardous Materials Packaging and Labeling ServicesThis subcontract for Hazardous Materials Packaging and Labeling Services supports Department of Defense Maritime Supply Chain projects. The contractor is responsible for the specialized packaging, marking, and labeling of mercury-containing headsets for prime contractors. All work must adhere to strict regulatory standards, including hazard labeling per 29 CFR 1910.1200, marking per MIL-STD-129, and mercury containment protocols as specified by NAVSEA 5100-003D. The scope of work involves utilizing rated containment packaging to ensure all shipments are compliantly prepared for FOB Origin transport. This effort falls under NAICS code 488510 and requires precise execution of safety and shipping protocols to meet federal maritime supply chain requirements.
Freight Transportation Arrangement

POSTED

about 21 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334310
New
DIBBS
Supply of Headset-Microphones (NSN 5965015825598)This subcontract involves the supply of 475 headset-microphones for prime contractors supporting Department of Defense projects within the Maritime Supply Chain. The provider is responsible for manufacturing or sourcing units that strictly adhere to the technical data and audio performance standards defined by NSN 5965015825598. All deliverables must comply with NAVSEA 5100-003D regarding mercury containment and 29 CFR 1910.1200 safety regulations. The contract specifies that the items are to be delivered FOB Origin under NAICS code 334310.
Audio and Video Equipment Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 4 days
View Details
NAICS: 423610
New
DIBBS
Power Supply Unit Supplier (NSN 6120-01-692-2677)This subcontract involves the supply of one Power Supply unit, identified by NSN 6120-01-692-2677, for prime contractors supporting DLA Land and Maritime supply contracts. The selected provider must ensure all hardware is sourced and delivered in strict compliance with RP001 DLA Packaging Requirements for Procurement and DFARS 252.204-7016 concerning covered defense telecommunications equipment. Managed by the Department of Defense under the Maritime Supply Chain agency, the contract falls under NAICS code 423610. The completed unit must be delivered to the specified government location in New Cumberland, Pennsylvania, by the required delivery date. The response deadline for this opportunity is October 5, 2026.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 423830
New
DIBBS
Supply of Reciprocating Compressor Unit (NSN 4310015247706)This subcontract, issued by the Department of Defense Maritime Supply Chain, requires the provision of one Reciprocating Compressor Unit identified by NSN 4310015247706. The contract is designated as a Total Small Business Set-Aside under NAICS code 423830 and is intended for prime contractors supporting DLA Land and Maritime supply contracts. The selected provider is responsible for managing logistics via FOB Origin shipping to ensure the unit is delivered to the designated shipping point in New Cumberland, Pennsylvania. The final required delivery date for the hardware is May 31, 2027.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334413
New
DIBBS
Supplier of Crystal Controlled Oscillators (NSN 5955013145126)This subcontract with the Maritime Supply Chain under the Department of Defense involves the procurement and delivery of 13 units of Crystal Controlled Oscillators, identified by NSN 5955013145126. The supplier is responsible for ensuring all hardware is packaged and marked in strict accordance with MIL-STD-129 standards. Performance of this contract will take place in New Cumberland, Pennsylvania. To be eligible for this requirement, the contractor must possess a valid CAGE code and Unique Entity Identifier for government reporting purposes. The solicitation was posted on September 24, 2026, with a response deadline of October 5, 2026, falling under NAICS code 334413.
Semiconductor and Related Device Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS