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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Precision Hand Tool Supply

Active

Federal

Response Deadline10/19/2026, 03:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract opportunity with the Department of Defense, specifically the Army Contracting Command Detroit Arsenal, involves the supply of individual precision hand tools and components for prime contractors. The scope of work includes the manufacture or sourcing of wrenches, drivers, and gauges made from high grade alloys, ensuring all products adhere to the military specifications detailed in the Technical Data Package. The provider is responsible for performing rigorous quality control inspections to verify material standards and tolerances before delivering the components. The project is categorized under NAICS code 332216 and is designated as a total Small Business Set Aside. Interested parties must respond by October 19, 2026, following the posting date of September 17, 2026. This procurement ensures that critical precision tooling meets the strict requirements necessary for military applications.

General Info

DoD subcontract for precision hand tools; small business set aside; deadline October 19, 2026.

Agency

Department Of Defense → W6QK Acc- DtaView Agency

NAICS

332216 - Saw Blade and Handtool ManufacturingView NAICS

Place of Performance

MI

Set-Aside

SBA

Documents

This scope was carved out of W912CH-26-B-A016.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Solicitation: SMALL ARMS TOOL KIT (NSN: 5180-01-670-9469)

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 17

subcontract

Response DeadlineOct 19

Submission deadline

Response Deadline

10/19/2026, 03:00:00 PM UTCin about 1 month

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 → W6QK Acc- Dta

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → W6QK Acc- Dta

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies individual precision hand tools and components for prime contractors on Army Contracting Command - Detroit Arsenal projects. Manufactures or sources wrenches, drivers, and gauges using high-grade alloys to meet military specifications outlined in the Technical Data Package (TDP). Performs quality control inspection for tolerances and material standards. Delivers individual tool components.

Similar Contracts

Same NAICS industry code

INSTALLATION TOOL, FAST

Solicitation # SPE4A6-26-T-28VR

Solicitation SPE4A6-26-T-28VR is a Total Small Business Set-Aside issued by the DLA Aviation ASC Commodities Division for the procurement of 19 units of a fastener installation tool, identified by NSN 5120011428033. This critical application item is identified as a commercial item, with the specific part number VST50-125 from Howmet Global Fastening Systems Inc. The required delivery date is May 2, 2027, with a need ship date of March 8, 2027, delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Key regulatory requirements include the Buy American and Balance of Payments Program, DFARS 252.204-7012 for cybersecurity safeguarding, and the use of the Wide Area WorkFlow system for all invoicing and payment processing.

ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Solicitation # Z5201

Nashville Electric Service has issued solicitation Z5201 for the procurement of four fiberglass insulated handle sleeving tools. The required tools must feature three tool grooves capable of crimping cable sizes from #1 AWG through #10 AWG. The approved specification is Nicopre part 53-XPJFBIB or an equivalent. Vendors offering an alternate brand must specify the brand in the comments field and provide supporting descriptive literature. Bids must be submitted through the Bid Center by 2:00 pm local time on September 24, 2026. Offerors are required to state their earliest delivery time in calendar days, as delivery speed may be a determining factor in the award. The primary procurement contact for this solicitation is Alan Martinez.

Nashville Electric Service

POSTED

DEADLINE

Cant Hook 5 FT Handle

Solicitation # Z5203

Nashville Electric Service has issued solicitation Z5203 for the procurement of seven complete cant hooks featuring 5-foot hardwood handles and 2-1/2 inch specifications. The agency requires products from approved manufacturers, specifically Dixie Supply or McKinnon part number 06260, and explicitly states that alternate brands will not be accepted for this inquiry. Bids must be submitted through the Bid Center by 2:00 pm local time on September 24, 2026. Vendors are required to state their earliest delivery time in calendar days, as delivery speed may be a determining factor in the award decision. The primary point of contact for this procurement is Alan Martinez.

Nashville Electric Service

POSTED

DEADLINE

Screwdriver #3 Phillips and Ratcheting Box Wrench

Solicitation # Z5204

Nashville Electric Service has issued Request For Bid Z5204 for the procurement of specific hand tools, including number 3 Phillips insulated screwdrivers and 5/8 inch by 3/4 inch ratcheting box wrenches. The insulated screwdrivers must feature a 6 or 7 inch shank length, a 1000 volt rated handle, and comply with ASTM F1505 standards. Only approved brands and part numbers are acceptable, and alternate brands will not be considered for this inquiry. Bids must be submitted through the Bid Center by 2:00 pm local time on September 25, 2026. Vendors are required to specify their earliest delivery time in calendar days, as delivery speed may be a factor in the award decision. Any discrepancies between part numbers and descriptions must be clarified with the procurement contact, Shanna Faulk, prior to the closing date.

Nashville Electric Service

POSTED

DEADLINE

Electrical Power Cable Production (NSN 017176215)This subcontract involves the manufacture and supply of electrical power cables for prime contractors supporting DLA supply contracts. The production must strictly adhere to FSC 6145 specifications and NSN 017176215 requirements, with a specific focus on compliance with DFARS 252.223-7008 regarding Hexavalent Chromium and DFARS 252.225-7048 for export-controlled items. The project is managed under the Department of Defense Maritime Supply Chain, with performance taking place in New Cumberland, Pennsylvania. The opportunity is categorized under NAICS code 332216, and the response deadline for this requirement is September 28, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing and Supply of Lock Plates (NSN 5120017148378)This subcontract involves the manufacturing and supply of 55,000 lock plates under NSN 5120017148378 for prime contractors supporting DLA Aviation supply contracts. The Department of Defense, through the ASC Commodities Division, requires the fabrication of these plates using precision machining or metal stamping equipment in strict accordance with technical specifications and the DLA Master List of Technical and Quality Requirements. The contractor must ensure all units comply with rigorous aviation and defense quality standards, with a final delivery deadline of December 12, 2026. Performance for this contract is centered in Tracy, California, under NAICS code 332216.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Electrical Connector Remover Tool ManufacturingThis subcontract involves the manufacture and supply of Electrical Connector Remover tools for the Nuclear Reactor Program, with deliveries coordinated through DLA Distribution Cherry Point. The contractor is responsible for fabricating these tools using precision machining or molding based on provided government technical data. All deliverables must adhere to MIL-STD-129 marking requirements and strictly prohibit the use of mercury compounds in preservation and packaging. The contract is categorized under NAICS code 332216 and specifies that completed tools are to be delivered FOB Origin.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Manufacturing and Supply of Special Purpose Electrical Cable Assemblies

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-32YL

Solicitation SPE4A6-26-T-32YL is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 55 lock plates, identified by NSN 5120-01-714-8378. This is a source-controlled item that must be manufactured and tested according to cited limited rights data, and it is governed by NAICS code 332216. The required delivery date is December 12, 2026, with a delivery period of 77 days after order. Shipping is FOB Origin, and the items are to be delivered to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotes are to be submitted via the DIBBS portal.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

PLATE, COMPRESSOR E,

Solicitation # SPE4A5-26-T-447F

Solicitation SPE4A5-26-T-447F is a Request for Quotations issued by DLA Aviation for the procurement of one Compressor E Plate, identified by NSN 5120-00-331-5759 and Rolls-Royce part number 6796235. This critical application item is classified as a commercial product under NAICS code 332216. The required delivery date is September 14, 2026, with a delivery window of five days after receipt of order. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination. The primary delivery location is the US Naval Base Sasebo in Japan. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements regarding the prohibition of hexavalent chromium and the safeguarding of covered defense information.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

FORCING SCREW, MECHANIC

Solicitation # SPE4A6-26-T-33CT

Solicitation SPE4A6-26-T-33CT is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of one mechanical puller forcing screw, identified by NSN 5120-01-726-0175. The item is to be delivered to the Electric Boat Corporation in North Stonington, Connecticut, with a required delivery date of September 9, 2026. The procurement is subject to destination inspection and acceptance, requiring zero non-conformances in sample lots. Shipping must be conducted via the fastest traceable means, and the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates stringent technical and quality requirements from the DLA Master List, including specific packaging and marking standards such as MIL-STD-129 and MIL-STD-2073-1E. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification and specific DLA authorizations. Additionally, the solicitation mandates compliance with CMMC Level 2 certification and DFARS safeguarding of covered defense information. Evaluation preferences are available for SBA-certified HUBZone small businesses, and the buy may be eligible for automated award. All offers must comply with the Buy American Act and the Berry Amendment regarding domestic sourcing.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-32YP

Solicitation SPE4A6-26-T-32YP is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 13 slide hammers, identified by NSN 5120017148373. The requirement falls under NAICS code 332216 and specifies a delivery period of 121 days, with a required delivery date of January 25, 2027. Delivery is to be made to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and adheres to strict quality and packaging standards. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Quality assurance and sampling are governed by MIL-STD-191, with a requirement for zero non-conformances in sample lots under MIL-STD-105/ASQ Z1.4. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → W6QK Acc- Dta

Same awarding agency

Solicitation_Elevating Mechanism

Solicitation # W912CH-26-B-A017

This Invitation for Bids, solicitation number W912CH-26-B-A017, is issued by the Department of Defense through the Army Contracting Command-Detroit Arsenal. The government seeks a firm-fixed-price five-year requirements contract for the procurement of Mechanism Assembly, Elevating, identified by National Stock Number 1010-01-151-6227 and Part Number 5830128. This opportunity is a total Small Business Set Aside under NAICS code 332994. Bidders must obtain access to the associated Technical Data Package, which is restricted under distribution code D to Department of Defense and U.S. DoD contractors, prior to submitting a bid to avoid rejection. All submissions must be complete, including all fill-ins and representations, as the government will evaluate bids without discussions and will not seek additional data to cure deficiencies. Questions must be submitted to Kaley Weeden or Richard Hall by September 22, 2026, and the final response deadline is October 8, 2026, at 6:30 PM. Additionally, contractors must adhere to strict guidelines for handling Controlled Unclassified Information, including specific marking, storage, and secure transmission protocols.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

DEADLINE

BOAST RFOP - Hand Pump Assembly - NSN: 4320-01-201-0814

Solicitation # PANDTA-26-P-0000_036569

The Army Contracting Command - Detroit Arsenal (ACC-DTA) is soliciting firm-fixed-price proposals for the procurement of Hand Pump Assemblies (NSN 4320-01-201-0814, Part Number 9338160) under the Basic Ordering Agreement Sustainment Track (BOAST) program. This is a total small business set-aside action under NAICS 333996. The requirement consists of a production quantity of 405 units and an unexercised option for an additional 405 units. To be eligible for award, vendors must have a fully executed BOAST Basic Ordering Agreement in place by the closing date. The government intends to award the contract to the responsible BOA holder who submits the lowest priced proposal, with evaluation based on price only. The technical requirements specify that items must be manufactured according to Technical Data Package 9338160 Revision B and meet Military/B packaging levels. Inspection and acceptance will occur at the origin. Due to the nature of the item, it is export controlled, requiring vendors to be certified in the Joint Certification Program (JCP) to access the technical data. Additionally, contractors must comply with strict Controlled Unclassified Information (CUI) handling and cybersecurity standards, including DFARS 252.204-7012. Following three amendments, the final offer due date is September 18, 2026, and the deadline for submitting questions is September 4, 2026. Proposals must be submitted electronically via email and remain firm for 120 calendar days.

Fluid Power Pump and Motor Manufacturing

POSTED

DEADLINE

Tool Case and Storage Container SupplyThis subcontract opportunity with the Department of Defense, specifically the Army Contracting Command - Detroit Arsenal, involves the manufacture and supply of specialized tool cases and storage containers. The contractor is responsible for producing durable, military-grade cases using materials such as aluminum, reinforced polymers, or impact-resistant plastics. A key requirement includes customizing the interiors with molded trays and foam inserts to ensure SARTK tools fit according to the Technical Data Package, with the final delivery consisting of empty tool cases equipped with internal organizers. The procurement is designated as a Total Small Business Set Aside under NAICS code 339999. Interested parties must submit their responses by October 19, 2026, following the posting date of September 17, 2026. This contract supports prime contractors operating on Army Contracting Command projects, ensuring that specialized equipment is stored and transported in compliant, high-durability housing.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

in about 1 month

Small Arms Tool Kit Assembly and IntegrationThis subcontract involves the manufacture and assembly of the Small Arms Repairman Tool Kit (SARTK) for prime contractors supporting Army Contracting Command - Detroit Arsenal projects. The selected provider is responsible for sourcing individual tool components, assembling them according to the Technical Data Package, and conducting Product Verification Testing to ensure compliance. The scope of work includes the production and delivery of the final SARTK kits along with a comprehensive Product Verification Test Report. This opportunity is designated as a total Small Business Set Aside under NAICS code 332216 for the Department of Defense. Responses are due by October 19, 2026.

Saw Blade and Handtool Manufacturing

POSTED

DEADLINE

in about 1 month

EHS Data Strategy and Compliance Consultant

Environmental Consulting Services

POSTED

DEADLINE

Intelex EHS Software Administrator

Computer Facilities Management Services

POSTED

DEADLINE

Solicitation: Type V Airdrop Main Panel Assembly NSN: 1670-01-304-3006

Solicitation # W912CH-26-B-A010

This invitation for bids, solicitation number W912CH-26-B-A010, seeks a single five-year firm-fixed-price indefinite-delivery indefinite-quantity contract for the Type V Airdrop Main Panel Assembly, identified by National Stock Number 1670-01-304-3006 and Part Number 11-1-2780-8. The procurement is conducted under full and open competition with a five-year minimum guarantee of 426 packages and a maximum potential of 1,110 packages. Estimated quantities include 426 packages for the first ordering year and 171 packages for each of the subsequent four years. Bidders must obtain access to the distribution statement A Technical Data Package prior to submitting a bid to avoid rejection. The submission process requires the completion of all fill-ins and representations, with the government evaluating bids without discussions or negotiations. Key deliverables include a Contract Data Requirement List covering engineering change proposals, requests for variance, notices of revision, and meeting minutes. Additionally, contractors may utilize a First Article Waiver Worksheet to request waivers for first article testing. All inquiries must be directed to Zachary Wiegand at the Army Contracting Command Detroit Arsenal.

Hardware Manufacturing

POSTED

DEADLINE

Solicitation-Testing Kits, Toolkit, Pipefitter; NSN: 5180-00-596-1509

Solicitation # BA015

Solicitation W912CH-26-B-A015 is an Invitation for Bids issued by the Army Contracting Command-Detroit Arsenal for the procurement of Pipefitter Toolkits, identified by NSN 5180-00-596-1509 and Part Number 0684A0000:59678. This is a Small Business Total Set-Aside intended to result in a single firm-fixed-price contract with a 100 percent option for additional quantities. The government will award the contract to the responsible bidder offering the lowest total price, provided they meet all FAR 9.104 responsibility criteria and avoid unbalanced pricing. Key requirements include the manufacture of three initial production units for government inspection and strict adherence to a Distribution Code A Technical Data Package, which bidders must access and document prior to submission to avoid rejection. Deliverables must be packaged in wooden crates and fiberboard containers meeting specific ASTM and MIL-STD-129 standards, with a minimum one-year protection requirement. The contractor must comply with ISO 9001:2015 quality standards and utilize the Wide Area WorkFlow system for electronic invoicing. Following Amendment 0001, the deadline for technical questions is September 30, 2026, and the final bid submission deadline is October 9, 2026, at 3:30 PM EST.

Saw Blade and Handtool Manufacturing

POSTED

DEADLINE

Solicitation # W912CH26QA084

The U.S. Army Contracting Command-Detroit Arsenal (ACC-DTA) is seeking to award a sole source Firm Fixed Price contract to Jacobs Engineering Group, Inc. for continued technical and systems administration support of the Intelex software-based Safety Incident Automated Reporting System (SIARS). This effort supports the US Army Tank-Automotive and Armaments Command (TACOM) and serves as a bridge action to maintain operations until the system is sunset and transitioned to an Army-wide enterprise solution. The contract includes a 12-month base period from September 30, 2026, to September 29, 2027, and one 12-month option period extending to September 29, 2028. The contractor is required to provide expert technical support for the Intelex EHS off-the-shelf suite of applications, administered remotely. Key deliverables include monthly status and progress reports, software documentation upon product completion, and annual certificates of training completion. The government will provide 15 Dell laptop computers as government furnished property. Performance will be evaluated via a Quality Assurance Surveillance Plan, and the contractor must possess at least five years of experience in EHS application administration support. Strict security and compliance standards are mandated, including CMMC Level 2 certification and adherence to DFARS cybersecurity regulations. Personnel must complete mandatory Controlled Unclassified Information (CUI) training and sign non-disclosure agreements. All proposals and submissions must be processed through the Procurement Integrated Enterprise Environment (PIEE) solicitation module, with a response deadline of September 21, 2026.

Custom Computer Programming Services

POSTED

DEADLINE

Solicitation: SMALL ARMS TOOL KIT (NSN: 5180-01-670-9469)

Solicitation # W912CH-26-B-A016

Solicitation W912CH-26-B-A016 is an invitation for bids to award a single five-year indefinite delivery indefinite quantity contract for Small Arms Tool Kits, identified by NSN 5180-01-670-9469 and part number 0631A0000. This procurement is a total small business set-aside under NAICS code 332216. The contract establishes a minimum guaranteed quantity of 120 kits and a maximum five-year estimate of 6,404 kits. Award will be based on a firm-fixed-price basis to the responsible bidder offering the lowest evaluated price, provided they meet all material requirements and responsibility criteria. The contractor is required to adhere to ISO 9001:2015 quality standards and must provide three kits for a 100 percent visual inspection and a Product Verification Test Report. Deliveries are FOB Destination, with primary shipping destinations including the New Cumberland Facility, Red River Depot, and San Joaquin Depot. Packaging must be commercial level and comply with MIL-STD-129 and MIL-STD-130 for marking and labeling. Bids must be submitted electronically by October 19, 2026, and must include a signed TDPL cover sheet to avoid rejection.

Saw Blade and Handtool Manufacturing

POSTED

DEADLINE

in about 1 month

M68 Optic Close Combat Sight Reflex

Solicitation # W912CH24R0086

Solicitation W912CH-24-R-0086 is a total small business set-aside for a single-award, five-year, Firm-Fixed Price Indefinite Delivery Indefinite Quantity (IDIQ) contract. The requirement is for the manufacture and supply of the M68 Optic Close Combat Sight Reflex (NSN 1240-01-576-6134, Part No. 12972652) for use with M4/M16 Service Rifles, featuring a MIL-STD-1913 rail compatible mount. The contract guarantees a minimum quantity of 200 units over five years, with a maximum potential quantity of 32,340 units. Deliveries are FOB Destination to DLA Distribution Anniston, Alabama, and must adhere to Military Packaging Level B and MIL-STD-129 marking standards. The award will be based on a best-value trade-off process, where the Past Performance Factor is significantly more important than the Price Factor. Key requirements include First Article Testing (FAT), compliance with ISO 9001:2015 quality standards, and the ability to handle Controlled Unclassified Information (CUI) and a Distribution Code D Technical Data Package. Offerors must submit their proposals electronically to the Contract Specialist by 5:00 P.M. EST on October 1, 2026. Required deliverables include the optic units and various Contract Data Requirements List (CDRL) items, such as Engineering Change Proposals and First Article Test Reports.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

BOAST RFOP - Centrifugal Fan - NSN: 4140-00-895-3417

Solicitation # PANDTA_26_P_0000_032254

The Army Contracting Command - Detroit Arsenal is soliciting firm-fixed-price proposals for 220 centrifugal fans, identified by NSN 4140-00-895-3417 and part numbers 10898759 and 10898760. This procurement is a total small business set-aside under NAICS 333413. To be eligible for award, vendors must have a fully executed Basic Ordering Agreement Sustainment Track (BOAST) agreement in place by the closing date. The government intends to award the contract to the responsible BOA holder who submits the lowest-priced proposal. The required delivery schedule is 60 calendar days after receipt of the order, with a delivery rate of 100 units per month. Inspection and acceptance will occur at the origin. The contractor must comply with ISO 9001:2015 quality standards and specific military packaging requirements. Because the items are export controlled, access to the Technical Data Package requires certification in the Joint Certification Program. Proposals must be submitted electronically via email, and any requests for First Article Test waivers must be submitted on company letterhead using the provided worksheet. Following two amendments, the final proposal deadline is September 30, 2026.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

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