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, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

POINTER, DIAL

Open
SPE7L3-27-T-2447Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7L3-27-T-2447 is a Request for Quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of one dial pointer, identified as a critical application item. The required part is manufactured by Astronautics Corp of America under part number 109078 and NSN 5355001332105. The contract specifies a delivery timeline of five days after order, with a required delivery date of November 5, 2026, shipped FOB Origin to Hill Air Force Base in Utah. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically citing RP001 for packaging and RA001 for quality standards. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization following DLA procurement requirements. Inspection and acceptance will occur at the destination. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, cybersecurity reporting, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

General Info

DLA seeks one Astronautics dial pointer for delivery to Hill Air Force Base.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

NAICS

327999 - All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

Place of Performance

5851 F AVE BLDG 849W, HILL AFB, UT, 84056-5713, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first18 pages · rfq
High

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?

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 LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT
Office AddressUSA
Contacts
Rajesh Sehgal
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
POINTER,DIAL
POINTER,DIAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ASTRONAUTICS CORP OF AMERICA (10138)
MILWAUKEE WI
P/N 109078
CRITICAL APPLICATION ITEM
ASTRONAUTICS CORPORATION OF AMERICA 10138 P/N 109078
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 7018979824 0001 EA 1.000
NSN/MATERIAL:5355001332105
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take
SPE7L3-27-T-2447
SECTION B
PR: 7018979824 PRLI: 0001 CONT’D
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:
FB2029
FB2029 OO ALC DDHU CNTRL RCV
CP +1 (555) 000-0000
5851 F AVE BLDG 849W
HILL AFB UT 84056-5713
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB2029
FB2029 OO ALC DDHU CNTRL RCV
CP +1 (555) 000-0000
5851 F AVE BLDG 849W
HILL AFB UT 84056
US
M/F: (TCN) FB202963062080
RDD: 308
PROJ: TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 0A ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:11/05/2026
SPE7L3-27-T-2447 NSN/Part Number: 5355-00-133-2105 Quantity: 1 EA Purchase Request: 7018979824QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 327999
New
DIBBS
NONMETALLIC CHANNEL
Solicitation # SPE8E5-27-T-0446
Solicitation SPE8E5-27-T-0446 is a Small Business Set-Aside issued by the Defense Logistics Agency for the procurement of 174 feet of nonmetallic channel, identified by NSN 9390-01-224-4143. The items must be manufactured in accordance with Basic Drawing NR 78286 SS2940 Revision 3 and delivered to DLA Distribution San Diego. The original required delivery date is December 19, 2026, with a need ship date of January 4, 2027. Inspection and acceptance will occur at the destination. The contract contains strict export control requirements, as the technical data is subject to ITAR or EAR regulations; therefore, contractors must have approved US/Canada Joint Certification Program certification and complete required DLA training to access the data. Packaging must adhere to MIL-STD-129 and RP001 for palletization, with specific hazardous material labeling required per the Hazard Communication Standard and FED-STD-313. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity standards.
SAN DIEGO

POSTED

41 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 327999
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE7L1-27-T-4384
Solicitation SPE7L1-27-T-4384 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of Disk Drive Units, identified by NSN 7025-01-252-6509. The requirement consists of two line items for one unit each, with a delivery timeline of 20 days after order. The items are to be delivered FOB Destination to the USS Wyoming SSNB 742. The procurement is governed by NAICS code 327999 and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Technical and quality requirements are dictated by the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All packaging must comply with MIL-STD-129 for marking and labeling, and palletization must follow RP001 requirements. The contract prohibits the intentional addition of mercury or the use of Class I ozone-depleting substances. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards is required. Inspection and acceptance will occur at the destination per FAR 52.246-1.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

41 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 327999
New
DIBBS
Dial Window Manufacturing and SupplyThis subcontract involves the manufacture and supply of 13 dial windows, specifically NSN 5355-00-392087-1, for prime contractors supporting the DLA Weapons Support ASC Supplier OEM Division. The contractor must produce these units according to technical data provided via the DLA portal, ensuring all materials are of domestic origin. Quality control and logistics are strictly governed by military standards, requiring sampling plans per MIL-STD-1916 or ASQ H1331 Table 1 and packaging in accordance with MIL-STD-2073-1E. The final delivery of the packaged and marked units is to be made to the government destination at Hill AFB.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 327999
New
DIBBS
Nonmetallic Bulk Hose SupplierThis subcontract opportunity is for the supply of 852 feet of nonmetallic bulk length hose to support prime contractors on projects for the DLA Weapons Support Fluid Handling Division. The selected supplier must manufacture or source materials that are compatible with Eaton Aeroquip LLC and Parker-Hannifin Corporation standards, adhering strictly to the DLA Master List of Technical and Quality Requirements RA001. All materials must be packaged and marked in accordance with MIL-STD-129 and ASTM D3951 standards for delivery to Tinker AFB. The procurement is designated as a Total Small Business Set-Aside under NAICS code 327999. Interested parties must submit their responses by November 16, 2026, to be considered for this Department of Defense requirement.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 327999
New
DIBBS
Nonmetallic Hose Assembly Supply (P/N CAU23544)This subcontract involves the supply of two nonmetallic hose assemblies, part number CAU23544, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The components must adhere to Government design control activity requirements and be sourced from or approved by designated engineering entities, specifically Parker-Hannifin Corp, AMZ Alabama Inc., or BAE Systems Tactical Vehicle Systems LP. Eligible providers must maintain active SAM validation along with a valid CAGE and UEI. The opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026, under NAICS code 327999 for the Department of Defense.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 327999
New
DIBBS
Nonmetallic Hose Assembly SupplyThis subcontract, issued by the DLA Weapons Support Fluid Handling Division of the Department of Defense, requires the supply of 101 nonmetallic hose assemblies. The contractor is responsible for manufacturing or sourcing part number T00074-5083, identified as a Critical Application Item, ensuring all materials meet strict critical application specifications. All delivered units must be marked and labeled in accordance with MIL-STD 129 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 327999, with the place of performance located in Tracy, California. Interested parties must respond by November 16, 2026, to support prime contractors delivering these essential components to the Defense Logistics Agency.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 327999
New
DIBBS
KNOB
Solicitation # SPE7L1-27-T-4297
Solicitation SPE7L1-27-T-4297 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for 107 units of a knob, identified by NSN 5355-01-191-0559. The items must be manufactured in accordance with the current revision of the applicable military or consensus non-government part standard. Delivery is required within 168 days after order, with the destination being the DLA Distribution Depot Oklahoma at Tinker AFB. The contract is issued under the First Destination Transportation program with FOB Origin terms. Quality assurance is governed by destination inspection and acceptance, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with specific AQL levels for critical, major, and minor attributes. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129 and Hazard Communication Standards for hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 327999
New
DIBBS
KNOB
Solicitation # SPE7L1-27-T-3915
Solicitation SPE7L1-27-T-3915 is a small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for the acquisition of 73 knobs, identified by NSN 5355-01-171-0669 and part number MS91528-104G3. The items must be manufactured in accordance with the current revision of the applicable part standards, specifically NASM91528 and NASM3926. Delivery is required within 168 days after order, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129 for marking and labeling. Sampling will be conducted per MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via the DIBBS portal and cannot include items produced using additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 327999
New
DIBBS
KNOB
Solicitation # SPE7L1-27-T-3976
Solicitation SPE7L1-27-T-3976 is a small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for the acquisition of 51 units of a knob, identified by NSN 5355014458055. The contract is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date is February 8, 2027, with a need ship date of May 4, 2027. Inspection and acceptance will occur at the destination, specifically DLA Distribution Warner Robins in Georgia. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Key regulatory requirements include compliance with the Buy American Act, safeguarding covered defense information per DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Payment and invoicing 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 LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 327999
New
DIBBS
WINDOW, DIAL
Solicitation # SPE4A5-27-T-2728
Solicitation SPE4A5-27-T-2728, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 13 dial windows (NSN 5355003920871). The contract specifies a delivery timeline of 447 days after order, with a required delivery and ship date of February 4, 2028. Shipping is FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution Depot Hill at Hill AFB, UT. The procurement is categorized under NAICS code 327999 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Technical and quality standards are stringent, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Packaging must adhere to MIL-STD-2073-1E and marking must follow MIL-STD-129, with a specific requirement to avoid plastics in wrapping and dunnage where possible. While Item Unique Identification is not required, bare item marking is mandatory. The contract includes various FAR and DFARS clauses covering destination inspection, cybersecurity reporting, the Buy American Act, and prohibitions on hexavalent chromium and covered defense telecommunications equipment. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 327999
New
DIBBS
STRIP, METAL
Solicitation # SPE4A5-27-T-2753
Solicitation SPE4A5-27-T-2753, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of eight metal strips (NSN 5620015320892). The required delivery date is January 7, 2028, with a delivery timeline of 419 days ADO. The contract specifies FOB Origin terms, with the destination for inspection and acceptance located at the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is categorized under NAICS code 327999 and requires the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment processing. Technical compliance is governed by several military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. Item Unique Identification is not required. The contract incorporates critical regulatory clauses, including DFARS 252.225-7001 for the Buy American and Balance of Payments Program, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and offerors must validate their current status in the System for Award Management (SAM).
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 327999
New
DIBBS
NONMETALLIC SPECIAL
Solicitation # SPE8E5-27-T-0433
Solicitation SPE8E5-27-T-0433 is a request for the procurement of 1,465 feet of nonmetallic special shaped sections, identified by NSN 9390-00-900-3214. The material must adhere to A-A-59588, Class 3A, Grade 60, with dimensions specified in drawing 110-042 and a minimum required length of 10 feet. The contract includes a First Article Test requirement and specifies that inspection and acceptance will occur at the point of origin. Delivery is required within 159 days, with a need ship date of July 24, 2026, and a final required delivery date of December 31, 2026, shipping FOB Origin to DLA Distribution Cherry Point, North Carolina. The procurement is subject to strict technical and quality standards, including DLA Master List requirements and quality conformance inspection RQ006. Packaging must comply with MIL-STD-129 and RP001, with non-hazardous materials packaged per ASTM D3951 and hazardous materials per TQ requirement IP025 and FED-STD-313. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with CMMC Level 2 self-assessment and DFARS safeguarding of covered defense information. The award may be automated, and a price evaluation preference is available for certified HUBZone small business concerns.
CHERRY POINT PHANTOM RD BLDG

POSTED

2 days ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

Same awarding agency

NAICS: 332312
New
DIBBS
Accessories Stowage Basket Fabrication and Supply
Fabricated Structural Metal Manufacturing

POSTED

41 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 488410
New
DIBBS
Defense-Compliant Packaging and Crating ServicesThis subcontract for Defense-Compliant Packaging and Crating Services involves providing specialized packaging, marking, and palletization for prime contractors supporting DLA Weapons Support Land projects. The scope of work requires the processing of four hardware units using MIL-SPEC materials and industrial labeling equipment to ensure full compliance with ASTM D3951 packaging standards, MIL-STD-129 marking and labeling requirements, and RP001 DLA palletization guidelines. The completed units are to be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. This opportunity is managed under the Department of Defense for the DLA Weapons Support Land Supplier Operations Vehicle Support agency, falling under NAICS code 488410. The response deadline for this requirement is November 19, 2026.
Motor Vehicle Towing

POSTED

41 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 332710
New
DIBBS
Manufacturing of Rigid Connecting Links (PN: A05-27895-000)This subcontract involves the manufacture of four finished and inspected rigid connecting links, part number A05-27895-000, for prime contractors supporting DLA Weapons Support Land projects. The fabrication process requires CNC milling and turning to ensure all components meet the technical and quality specifications outlined in the DLA Master List RA001. The contractor must adhere to strict regulatory standards, including the Buy American Act and the Berry Amendment for material sourcing, as well as NIST SP 800-171 cybersecurity standards. Performance will take place in New Cumberland, Pennsylvania, under the oversight of the Department of Defense.
Machine Shops

POSTED

41 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 541380
New
DIBBS
First Article and Production Lot Testing (FAT/PLT)This subcontract involves providing technical testing services for prime contractors supporting DLA Weapons Support Land projects. The scope of work focuses on conducting First Article Testing on two units followed by Production Lot Testing to ensure quality conformance with the Technical Data Package. The successful contractor is responsible for delivering a First Article Test Report and validated results from the production lot testing. The project is managed under the Department of Defense and requires strict adherence to ITAR and EAR compliance, as well as JCP certification for necessary data access. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 19, 2026, under NAICS code 541380.
Testing Laboratories and Services

POSTED

41 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 331511
New
DIBBS
Metal Casting and Tooling for Vehicular FendersThis subcontract involves the metal casting and tooling of 30 vehicular fenders for the Department of Defense, specifically supporting DLA Weapons Support Land projects. The selected provider is responsible for producing the fenders according to the specified Technical Data Package and must develop and maintain all necessary production tooling. Final deliverables include the finished fenders and a Certificate of Quality Compliance. To be eligible, contractors must hold JCP certification and adhere to ISO 9001 or SAE AS9003 quality standards, along with CMMC Level 2 compliance. The use of additive manufacturing is strictly prohibited for this project. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 331511.
Iron Foundries

POSTED

41 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 326199
New
DIBBS
Supply of Nonmetallic Round Section Seals (NSN 5330-01-073-3160)
All Other Plastics Product Manufacturing

POSTED

41 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 488510
New
DIBBS
Defense-Compliant Packaging and Marking Services
Freight Transportation Arrangement

POSTED

41 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 332710
New
DIBBS
Manufacturing of Clamp, Hub (NSN 3040-01-106-7301)
Machine Shops

POSTED

41 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 339112
New
DIBBS
Plain Seal Supply
Surgical and Medical Instrument Manufacturing

POSTED

41 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 561910
New
DIBBS
Military-Grade Packaging and Labeling for Vehicular Components
Packaging and Labeling Services

POSTED

41 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 332710
New
DIBBS
Precision Machining and Fabrication of Vehicular Component Brackets
Machine Shops

POSTED

41 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 488510
New
DIBBS
Military-Grade Packaging and Palletization Services
Freight Transportation Arrangement

POSTED

41 minutes ago

DEADLINE

in 11 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