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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Protective Coating System Application

Active

State & Local

Response Deadline12/02/2026, 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 for Protective Coating System Application involves the supply and installation of compatible protective coating systems for facility projects managed by the City of Clearwater General Services Department. The selected contractor will be responsible for applying these systems to designated areas using sprayers and rollers, ensuring full compatibility with existing underlying insulation. Requirements include the provision of manufacturer-specified primers, Product Data Sheets, and Safety Data Sheets to ensure compliance and safety. The final deliverable is a fully applied and cured protective coating system backed by a workmanship warranty. Interested parties must submit their responses by December 2, 2026, at 3:00 PM. This opportunity falls under NAICS code 325510 and is intended for contractors capable of supporting prime contractors on municipal facility projects within the state of Florida.

General Info

Contract for protective coating installation for City of Clearwater projects by December 2, 2026.

Agency

Florida → General Services

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Documents

This scope was carved out of 04-27.

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

View the prime solicitation

Fleet Maintenance Facility Spray Foam Insulation Replacement

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

PostedOct 26

subcontract

Response DeadlineDec 2

Submission deadline

Response Deadline

12/02/2026, 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

AgencyFlorida → General Services

ContactsNo contacts available

OfficeN/A

Organization / AgencyFlorida → General Services

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies and installs a compatible protective coating system for prime contractors on City of Clearwater General Services Department facility projects. Applies coating systems to designated areas using sprayers and rollers, ensuring compatibility with underlying insulation. Provides manufacturer-specified primers, Product Data Sheets, and SDS. Delivers a fully applied and cured protective coating system with workmanship warranty.

Similar Contracts

Same NAICS industry code

Supply of MIL-PRF-85285 Polyurethane Coating KitThis subcontract involves the supply of a high-solids, multi-component semigloss gray polyurethane coating for prime contractors supporting Defense Logistics Agency Troop Support. The coating must consist of a pigmented polyester resin solvent and a clear aliphatic isocyanate, matching color 26231 per FED-STD-595. All materials must be produced by a QPL approved manufacturer in accordance with MIL-PRF-85285 and packaged according to MIL-STD-129. The scope of work requires the delivery of one coating kit to China Lake, California. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. Interested parties should note the response deadline of October 30, 2026.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

Blue Enamel Paint Supplier (NSN 8010-01-143-3332)This subcontract involves the supply of blue enamel paint, identified by NSN 8010-01-143-3332, for prime contractors fulfilling Defense Logistics Agency contracts. The paint must match color chip code 25183 and comply with MPI #94 standards, sourced specifically from an MPI Approved Products List manufacturer. Deliverables consist of one quart of enamel packaged in round containers with friction closures, adhering to Type II shelf-life requirements and MIL-STD-129 marking standards. Strict regulatory compliance is required, including adherence to 29 C.F.R. 1910.1200 and a total prohibition of hexavalent chromium. The opportunity is categorized under NAICS code 325510 and was posted on October 27, 2026, with a response deadline of November 2, 2026.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

Anti-Chafe Coating Manufacturer/SupplierThis subcontract involves the manufacture and supply of specialized anti-chafe coating kits, specifically NSN 8010-01-500-3716, to support prime contractors for DLA Distribution San Joaquin. The supplier is responsible for ensuring the product maintains a 12-month shelf life and is stored within a temperature range of 40 to 95 degrees Fahrenheit. Compliance with Federal Standard No. 313-E and 29 C.F.R. 1910.1200 is required for all safety data sheets and labeling. The contract requires the delivery of three kits FOB Destination to Tracy, California. All items must be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. This procurement falls under NAICS code 325510 and is managed through the Department of Defense.

DLA DIST SAN JOAQUIN

POSTED

about 18 hours ago

DEADLINE

Polyurethane Coating Kit Manufacturer/SupplierThis subcontract involves the manufacture and supply of three specialized light gray polyurethane coating kits for prime contractors under a Defense Logistics Agency contract. Each kit, identified by NSN 8010014770574, must include one gallon of polyurethane 2100g, one bottle of curing agent 144g, and a stir stick. The supplier is required to ensure a minimum shelf life of 12 months and provide safety data sheets and labels that comply with IP025 and 29 CFR 1910.1200 standards. The agreement falls under NAICS code 325510 and mandates strict adherence to the Balance of Payments Program and the Buy American Act. Interested parties must respond to the solicitation by November 2, 2026, to provide these materials to the Department of Defense.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

Industrial Coating and Finishing for Hoisting BeamsThis subcontract for Industrial Coating and Finishing for Hoisting Beams involves providing specialized surface preparation and industrial-grade coating services for prime contractors on DLA Troop Support projects. The scope of work requires the execution of sandblasting or chemical cleaning followed by the application of anti-corrosive primers and topcoats to 10 hoisting beams. All work must be performed according to technical data package specifications, utilizing industrial spray booths and curing ovens to guarantee proper adhesion and thickness. The project is managed under the Department of Defense with a focus on delivering 10 finished and coated hoisting beams. Interested parties should note the response deadline of November 9, 2026, and the associated NAICS code 325510. The contract ensures that all deliverables meet rigorous industrial standards for durability and corrosion resistance.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 18 hours ago

DEADLINE

Supply of Chemical Agent Resistant Polyurethane CoatingThis subcontract involves the supply of 3,000 quarts of high-performance aliphatic polyurethane coating to prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The material must strictly adhere to MIL-DTL-53039E Type 4 specifications, featuring a VOHAP-free composition and a maximum VOC content of 120 g/L. The required product is Flat Yellow, color number 33538 per FED-STD-595, identified by NSN 8010016062280. Managed under NAICS code 325510 for the Department of Defense, the contract specifies Fort Rucker, Alabama, as the place of performance. The solicitation was posted on October 27, 2026, with a response deadline of November 2, 2026.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

Polyurethane Coating Supply (NSN 8010014770574)This subcontract involves the supply of six polyurethane coating kits, identified by NSN 8010014770574, to prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The scope of work includes the assembly of the kits and the provision of necessary hazard labels and Material Safety Data Sheets. All deliverables must adhere to strict military standards, specifically MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. The materials are to be delivered FOB Origin under NAICS code 325510.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

White Semigloss Polyurethane Coating SupplyThis subcontract involves the supply of specialized two-component polyurethane coating for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The required material consists of a pigmented polyester resin and solvent paired with a clear aliphatic isocyanate, specifically matched to color chip 27925 to produce a white semigloss finish. The scope of work includes the delivery of 33 kits while ensuring strict adherence to Type I Code H shelf-life requirements. The provider must maintain full compliance with the Buy American Act and 29 CFR 1910.1200 safety standards. This procurement falls under NAICS code 325510 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0187

Solicitation SPE8ES-27-T-0187, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of six kits of light gray polyurethane coating, identified by NSN 8010014770574. Each kit consists of a gallon can containing 2100g of polyurethane, a 144g bottle of curing agent, and a stir stick. The items are subject to a non-extendable shelf life of 12 months and must be delivered to Borcea Air Base, Romania, with an original required delivery date of October 26, 2026. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and labels in accordance with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including Special Marking Code 32 for shelf-life items. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of certain telecommunications equipment.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

COATING, ANTI-CHAFE

Solicitation # SPE8ES-27-T-0185

Solicitation SPE8ES-27-T-0185 is for the procurement of anti-chafe coating, identified by NSN 8010-01-500-3716, for the Department of Defense via DLA Distribution San Joaquin. The requirement consists of 3 kits with a delivery window of 67 days after award and an original required delivery date of November 26, 2026. Delivery is FOB Destination to the receiving warehouse in Tracy, California. The item is classified as a Type I item with a non-extendable shelf life of 12 months and must be stored between 40 and 95 degrees Fahrenheit. The contract imposes strict hazardous materials compliance, requiring the submission of Safety Data Sheets and labels in accordance with Federal Standard No. 313-E and 29 C.F.R. 1910.1200 prior to award. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses include the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions. Evaluation may include a HUBZone price preference, and failure to provide required safety documentation may render an offeror nonresponsible.

DLA DIST SAN JOAQUIN

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0156

Solicitation SPE8ES-27-T-0156 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 15 gallons of clear lacquer, identified by NSN 8010-00-251-6495. The product must conform to Commercial Item Description A-A-3165A and be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California, within 26 days after receipt of order. This is a Type II shelf-life item with a 24-month lifespan, requiring that at least 85% of the shelf life remains upon receipt by the government. The contract mandates strict adherence to MIL-STD-129 for marking and labeling, including the provision of lot or batch numbers and clear manufacture and inspection dates. Because the material is hazardous, suppliers must submit Safety Data Sheets and Hazardous Communication Standard labels for approval prior to award in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging must follow MIL-STD-2073-1E and RP001, utilizing round containers with multiple friction closures to prevent leaks. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and safeguarding covered defense information. A price evaluation preference is available for certified HUBZone small businesses. All quotations must be submitted via the DIBBS portal by October 27, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 18 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0188

Solicitation SPE8ES-27-T-0188 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 33 kits of white semigloss polyurethane coating, identified by NSN 8010015408618. Each kit consists of one gallon of Component A, a pigmented polyester resin and solvent, and one gallon of Component B, a clear aliphatic isocyanate, totaling two gallons per kit. The product must match color chip number 27925 and is classified as a Type I Code H item with a non-extendable shelf life of 12 months. Delivery is required within five days after the order, with shipping terms set as FOB Origin. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and labels consistent with 29 CFR 1910.1200. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with kits placed in D3 or 4G boxes and palletized according to DLA requirements. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Offerors must provide representations regarding their small business status and any use of additive manufacturing, which is generally prohibited unless authorized.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

More opportunities from Florida → General Services

Same awarding agency

Protective Coating and Insulation Material SupplyThis subcontract involves the supply of brand-name or equivalent protective coatings and replacement insulation materials for prime contractors working on City of Clearwater General Services Department facility projects. The selected provider is responsible for sourcing and delivering these materials to the Fleet Maintenance Facility, ensuring that all products meet minimum technical performance requirements and are accompanied by manufacturer warranties. To maintain compliance and safety standards, the supplier must provide all necessary technical data sheets, safety data sheets, and manufacturer installation instructions. This procurement opportunity is categorized under NAICS code 238310 and is managed by the General Services agency in Florida, with a response deadline set for December 2, 2026.

Drywall and Insulation Contractors

POSTED

DEADLINE

in about 1 month

K-13 Spray-Applied Insulation Removal and DisposalThis subcontract involves the removal, containment, transportation, and lawful disposal of deteriorated K-13 spray-applied insulation for prime contractors working on City of Clearwater General Services Department facility projects. The selected provider is responsible for implementing containment systems to prevent environmental contamination, utilizing specialized personal protective equipment and waste disposal machinery, and ensuring all materials are transported to approved facilities. The project requires the delivery of a clean work area and the provision of official disposal manifests to verify compliance. This opportunity falls under NAICS code 562910 and is managed by the General Services agency in Florida, with a response deadline set for December 2, 2026.

Remediation Services

POSTED

DEADLINE

in about 1 month

Fleet Maintenance Facility Spray Foam Insulation Replacement

Solicitation # 04-27

The City of Clearwater is soliciting bids for specialized facility maintenance and rehabilitation services at its Fleet Maintenance Facility. The project involves restoring the thermal performance and energy efficiency of the facility by removing deteriorated K-13 spray-applied insulation and installing a replacement closed-cell spray polyurethane foam (SPF) insulation system along with a compatible intumescent protective coating. A critical requirement of the project is that all work must be performed while maintaining continuous Fleet Maintenance operations to minimize disruption. The contract is a lump-sum award based on responsiveness, responsibility, and the total project price. To be considered responsible, bidders must provide at least three references from the last five years demonstrating experience with commercial closed-cell SPF insulation projects of similar scope. Required submissions include a bid bond equal to 10% of the total bid price, and the successful contractor must provide performance and payment bonds for 100% of the contract value. Compliance requirements include adherence to the Davis-Bacon Act for prevailing wages, Executive Order 11246 for equal employment opportunity, and Florida Statute 448.095 regarding E-Verify certification. Final acceptance by the General Services Department is contingent upon the system meeting specific thermal performance standards, professional workmanship free of defects, and the submission of all closeout documentation.

POSTED

DEADLINE

in about 1 month

South County Fleet Renovation

Solicitation # 262899MKM

Sarasota County is soliciting bids for the South County Fleet Renovation project located at 4571 State Road 776 in Venice, Florida. The scope of work involves the comprehensive renovation of the existing fleet maintenance and support facilities, specifically focusing on a 10,009 square foot administrative office area and the conditioning of the repair garage. The project encompasses a wide range of disciplines, including structural additions, siding replacement, HVAC, electrical, plumbing, and the modification of automatic fire suppression systems in accordance with NFPA 13, NFPA 24, and 2023 Florida Building and Fire Prevention Codes. The contract will be awarded to the responsive and responsible bidder offering the lowest total bid price, with preferences given to local and American businesses. Bidders must demonstrate specific experience in office and garage renovations and adhere to strict bonding requirements, including a bid bond and, for contracts exceeding 200,000 dollars, a 100 percent performance and payment bond. Performance begins upon a written Notice to Proceed, with the contractor required to maintain quality control through an independent, County-approved testing laboratory. Payments will be issued on a monthly basis based on a bid form or approved schedule of values.

Commercial and Institutional Building Construction

POSTED

DEADLINE

Awning Removal and Debris DisposalThis subcontract opportunity, titled Awning Removal and Debris Disposal, is issued by the Florida General Services agency for projects located at Sarasota County facilities. The selected contractor will support prime contractors by dismantling hurricane-damaged aluminum and decking components. The scope of work includes the complete removal and legal disposal of all damaged awning materials to ensure the work site is cleared and ready for new installations. The project falls under NAICS code 238910. Interested parties must submit their responses by the deadline of November 17, 2026. Further details regarding the solicitation can be accessed through the provided procurement portal.

Site Preparation Contractors

POSTED

DEADLINE

Concrete Foundations and AnchoringThis subcontract for Concrete Foundations and Anchoring, managed by the Florida General Services agency, involves the installation of new foundations and anchoring systems for prime contractors working on Sarasota County facility projects. The scope of work requires the installation of base plates, anchor bolts, and embedments specifically designed to resist lateral forces and wind uplift, ensuring all work adheres to signed and sealed engineering drawings to deliver secure anchor points and completed concrete foundations. The opportunity is categorized under NAICS code 238110 and was posted on October 15, 2026. Interested parties must submit their responses by the deadline of November 17, 2026. Further details regarding the procurement process can be accessed through the provided OpenGov portal link.

Poured Concrete Foundation and Structure Contractors

POSTED

DEADLINE

EPS Composite Decking SupplierThis subcontract agreement establishes a partnership for the supply and delivery of Expanded Polystyrene (EPS) composite decking or approved equivalent materials for facility projects within Sarasota County. The selected supplier is responsible for sourcing the materials and ensuring their delivery to the designated project sites, with the total estimated volume being approximately 957 square feet. Managed by the Florida General Services agency, the contract falls under NAICS code 326199. The solicitation was posted on October 15, 2026, with a response deadline set for November 17, 2026. This arrangement ensures that prime contractors have the necessary composite decking materials to complete county facility infrastructure requirements.

All Other Plastics Product Manufacturing

POSTED

DEADLINE

Aluminum Awning Fabrication and InstallationThis subcontract for Aluminum Awning Fabrication and Installation involves the production and setup of a 66 by 14.5 foot aluminum canopy system for Sarasota County facility projects. The scope of work requires the fabrication of white powder-coated aluminum frames featuring 2 by 8 inch beams and 4 by 4 inch posts, complete with integrated gutters and corrosion-resistant hardware specifically designed for coastal environments. All work must strictly adhere to Florida Building Code wind load requirements to ensure structural integrity. The project is managed under the General Services agency of Florida, with a response deadline set for November 17, 2026.

Ornamental and Architectural Metal Work Manufacturing

POSTED

DEADLINE

Awning Design and EngineeringThe Awning Design and Engineering subcontract involves providing design coordination and the preparation of engineering documents for prime contractors working on Sarasota County facility projects. The selected provider is responsible for calculating wind load requirements in accordance with the Florida Building Code and developing signed and sealed engineering drawings for canopy structures and final anchoring details. To qualify for this engagement, the provider must employ a Professional Engineer licensed in the State of Florida. The primary deliverables for the contract include the final signed and sealed engineering drawings and supporting calculations. This opportunity is managed by the General Services agency in Florida, with a response deadline set for November 17, 2026.

Engineering Services

POSTED

DEADLINE

YAC Awning Replacement

Solicitation # 262904MKM

Sarasota County is soliciting bids for the complete replacement of an awning at the Youth Athletic Complex Baseball Field Office Building located at 2810 17th St., Sarasota, Florida, following damage from Hurricane Milton. The project involves the removal of damaged components and the fabrication and installation of a new aluminum canopy system approximately 66 feet wide by 14 feet 6 inches in projection. The contractor must provide all labor, materials, and engineering coordination, ensuring the structure meets current Florida Building Code wind load requirements and utilizes corrosion-resistant hardware suitable for coastal conditions. The successful offeror will be the responsive and responsible bidder providing the lowest total price, with a project completion deadline of 90 days after receipt of the purchase order. Qualified bidders must hold a Certified Specialty Structure, General, or Building Contractor license and provide at least two verifiable references from the last seven years. Due to grant funding requirements, local and American business preferences do not apply to this award. The contract includes strict compliance with federal regulations, including the Byrd Anti-Lobbying Amendment, the Clean Air Act, and various non-discrimination laws. Insurance requirements are comprehensive, requiring Workers' Compensation with a 50 million dollar employers liability limit and business automobile liability of at least 1 million dollars. A contingency of up to 10 percent may be allowed for unforeseen circumstances, provided the total cost does not exceed 150,000 dollars. Final payment is contingent upon final inspection approval and the provision of a minimum one-year workmanship warranty.

Other Foundation, Structure, and Building Exterior Contractors

POSTED

DEADLINE

Accident Scene CleanupThis subcontract opportunity, titled Accident Scene Cleanup, is issued by the General Services agency for the state of Florida. The selected contractor will support prime contractors on County agency vehicle accident projects by removing debris and hazards to restore traffic flow and ensure public safety. Responsibilities include utilizing specialized debris removal tools, safety cones, and signage while strictly adhering to established safety and traffic control standards to deliver a cleared accident scene. The project falls under NAICS code 562910 and was posted on October 14, 2026. Interested parties must submit their responses by the deadline of November 18, 2026. Further details regarding the solicitation can be accessed through the provided OpenGov procurement portal.

Remediation Services

POSTED

DEADLINE

Secure Impound and StorageThe Secure Impound and Storage subcontract, managed by the Florida General Services agency, provides specialized storage solutions for vehicles involved in accidents on County agency projects. The selected provider must maintain a fenced and gated facility equipped with surveillance and security systems to prevent unauthorized access and ensure the integrity of assets during post-accident investigations. The primary objective is to maintain secure custody of vehicles until they are officially released. This opportunity is categorized under NAICS code 493190 and was posted on October 14, 2026. Interested parties must submit their responses by the deadline of November 18, 2026. Further details regarding the procurement process can be accessed through the official OpenGov procurement portal.

Other Warehousing and Storage

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Athletic Surfacing Materials Supplier

Dorchester School District Two

POSTED

DEADLINE

in about 1 month

Synthetic Surfacing Material Supply

Troy School District

POSTED

DEADLINE

Roofing Material Supply

Facilities & Parks

POSTED

DEADLINE

High-Performance Paint and Coating Supplier

Chicago Public Schools

POSTED

DEADLINE

Cementitious-Urethane Flooring Material Supply

LAW02 - School Department

POSTED

DEADLINE

Cementitious-Urethane Flooring Material Supply

City of Lawrence

POSTED

DEADLINE

Traffic Paint and Pavement Marking in 275 Gal. Totes White

Solicitation # INF-2026-0436

City of Houston

POSTED

CLOSED

Dur-A-Quartz Epoxy Material Supply

Temecula Valley Unified School District

POSTED

DEADLINE

Bridge Coating and Paint Supply

State Highway Administration

POSTED

DEADLINE

Pro-Grade Roofing System Material Supply

RIVERSIDE UNIFIED SCHOOL DISTRICT

POSTED

DEADLINE

ARFQ-0803-DOT2700000025-2 | ADDENDUM 1: Epoxy Paint Kits for District 10

Solicitation # ARFQ-0803-DOT2700000025-2

POSTED

CLOSED

Pavement Marking Paint and Glass Bead Supply

DPWT- Bureau of Traffic Engineering & Transportation

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