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

Purchase and Installation of X-RAY Machine for Military Mail Terminal Busan and US Army Postal Operations Detachment

Awarded

W90VN926PA009Federal

Contract Overview

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

AI Contract Overview

Show more

The Department of Defense, specifically through the 0906 Aq Co Det A Contracting office, has awarded contract W90VN926PA009 for the purchase and installation of an X-ray machine. This equipment is designated for use at the Military Mail Terminal in Busan and the US Army Postal Operations Detachment to enhance security and screening capabilities. The contract was officially posted on February 10, 2026. Jaeyoun Lee serves as the primary point of contact for this procurement, which is managed out of the APO 96218-5682 office.

General Info

DoD contract W90VN926PA009 for X-ray machine purchase and installation in Busan, South Korea.

Agency

Department Of Defense → 0906 Aq Co Det A Contracti

Contract Value

$142,635.35

NAICS

334517 - Irradiation Apparatus Manufacturing

Place of Performance

AP, KOR

Set-Aside

NONE

Awardee

KOTRACK INCORPORATED

Award Issued Date

02/10/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

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

PhaseAwarded

PostedFeb 10

Award Notice

AwardedFeb 10

Contract was awarded

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 → 0906 Aq Co Det A Contracti

Contacts1 person available

OfficeAPO, AP, 96218-5682, USA

Organization / AgencyDepartment Of Defense → 0906 Aq Co Det A Contracti

Office AddressAPO, AP, 96218-5682, USA

Contacts

Jaeyoun Lee

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

Awarded

Similar Contracts

Same NAICS industry code

Mensor Brand Hardware SupplierThis subcontract opportunity is for a supplier to provide authentic Mensor brand precision measurement equipment to prime contractors supporting the Naval Surface Warfare Center. The scope of work involves sourcing hardware based on specific government part numbers and ensuring all items are accompanied by traceable calibration certificates from an A2LA-accredited source. A critical requirement for this contract is that all provided items must maintain ISO 17025 accreditation. The project is designated as a total Small Business Set Aside under NAICS code 334517 and is managed by the Department of Defense. Performance for this contract will take place in Panama City Beach, Florida. Interested parties should note the response deadline of October 29, 2026.

Naval Surface Warfare Center

POSTED

DEADLINE

Supply of Dial Indicating Pressure Gages (NSN 6685-01-335-4471)This subcontract involves the manufacture or distribution of 18 Dial Indicating Pressure Gages, identified by NSN 6685-01-335-4471, to support prime contractors for the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is required to deliver all completed units within 124 days. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334517. Strict compliance with packaging and marking standards is required, specifically ASTM D3951 and RP001 for materials and MIL-STD-129 for packaging marks. Additionally, the use of additive manufacturing is prohibited unless prior approval is granted by the ESA. The solicitation was posted on October 25, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Compound Pressure-Vacuum Dial Indicating GaugesThis subcontract involves the manufacture and supply of precision compound pressure-vacuum dial indicating gauges for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The contractor is required to produce hardware that is mercury-free and adheres strictly to MIL-G-18997E specifications. Quality assurance must be maintained through sampling plans per MIL-STD-1916 or ASQ H1331, and the provider must hold either SAE AS9003 or ISO 9001 certification. Deliverables include the physical gauges and the corresponding First Article Test results, with all packaging meeting MIL-STD-2073-1E standards. The performance of the contract is centered in Tracy, California, under NAICS code 334517. Interested parties must respond by November 2, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of M-1000 Timer Assembly for Ultrasonic CleanerThis subcontract, issued by the Department of Defense Medical Supply Chain FSH, requires the provision of one M-1000 Timer Assembly with a 0-60 minute range for prime contractors supporting DLA supply contracts. The delivery must consist of a complete mechanical assembly compatible with NSN 653001527750, including a timer knob, back plate/dial, and two timer screws. The item must be packaged according to ASTM D3951 standards and delivered to Fort Campbell. The solicitation was posted on October 25, 2026, with a response deadline of November 2, 2026, falling under NAICS code 334517.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Electrical Resistance Temperature TransmittersThis subcontract involves the supply of two electrical resistance temperature transmitters for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier OEM Division. The required hardware is identified by NSN 6685015391453 and must be manufactured or sourced in strict accordance with the DLA Master List of Technical and Quality Requirements. Eligible providers must possess a valid CAGE code and UEI registration to participate. The performance of this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Armature and Pointer Assembly ManufacturingThis subcontract involves the manufacture and supply of three Armature and Pointer Assemblies for prime contractors supporting the DLA Weapons Support ASC. The assemblies must be produced in accordance with NSN 6695010834943 and Part Number 21-827B2. Performance takes place in Tracy, California, under NAICS code 334517. The contractor is required to adhere to strict quality assurance and packaging standards, specifically utilizing MIL-STD-1916 or ASQ H1331 for sampling, and MIL-STD-2073-1E and MIL-STD-129 for packaging. Additionally, the provider must comply with DFARS 252.204-7012 regulations regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Dial Indicating Pressure GagesThis subcontract through the Department of Defense DLA Weapons Support ASC Supplier OEM Division involves the procurement of two specialized Ashcroft Inc dial indicating pressure gages, part number 60-1377AS04BXTS. The supplier is responsible for sourcing and delivering these units to prime contractors working on government projects, with a strict delivery timeline of five days following the contract award. The agreement mandates strict adherence to military standards for logistics and compliance. All items must be packaged according to MIL-STD-2073-1E and marked per MIL-STD-129, specifically utilizing marking code D5-05 to denote delicate instruments. Additionally, the provider must ensure full compliance with DFARS regulations 252.225-7012 and 252.225-7015.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Blade Fold SensorsThis subcontract involves the supply of 68 Blade Fold Sensors to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Active Devices Division. The provider is responsible for manufacturing or sourcing sensors that strictly adhere to NSN 5985016470595 specifications and all technical and quality requirements outlined in the DLA Master List. All deliverables must be packaged and marked in full compliance with MIL-STD-129 standards. The contract falls under NAICS code 334517 and was posted on October 25, 2026, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

IWQ 138680 Purchase of Infrared Camera

Solicitation # IWQ 138680

Gwinnett County Government is soliciting informal written quotations for the purchase of one Fluke infrared camera or an approved equivalent for use in a predictive maintenance program. The equipment will be used to identify electrical hot spots, overloaded connections, and mechanical abnormalities. The vendor must provide the thermal imager along with full desktop analysis and reporting software. The device must meet specific technical standards, including IEC 60529 IP54 enclosure rating, IEC 61010-1 safety rating, and IEC 61326-1 and CISPR 11 Group 1, Class A electromagnetic compatibility, as well as FCC CFR 47, Part 15 Subpart B. The contract is awarded to the lowest responsive and responsible vendor, with evaluation factors including price, technical specifications, delivery time, and vendor responsibility. Delivery is FOB Destination to the Gwinnett County Water Resources Central Facility in Lawrenceville, Georgia, and the unit price must include all delivery charges. Required bonding includes a 5% bid bond, and 100% performance and payment bonds. Vendors must provide full item identification, including brand and model, and submit sealed packages to the Purchasing Division by the October 28, 2026, deadline. Payment is available via ePayables virtual credit card or direct deposit. The county reserves the right to terminate the agreement for convenience with 30 days written notice.

Gwinnett County Government

POSTED

DEADLINE

in about 18 hours

X-ray imaging detector system

Solicitation # SLAC_369006_Xray_Imaging_Detector_System

SLAC National Accelerator Laboratory, operated by Stanford University for the Department of Energy, is soliciting quotes for an X-ray imaging detector system. The required equipment includes one XRD 4343CT-F22-C-000 imaging grade digital X-ray detector, an XRD-EPS 215W power supply, and associated AC, DC, extension, and PC connection cables, along with an XRD FG(E) OPTO PCIe Frame Grabber V4. Technical requirements specify a flat-panel detector configuration with an amorphous silicon sensor, a minimum active area of 40 cm x 40 cm, a 150 micron pixel size, and applicability for hard and high-energy X-ray diffraction greater than 20 keV. This is a product-only procurement with no on-site services permitted. Quotes are due by October 16, 2026, and will be evaluated based on the Lowest Priced Technically Acceptable method and the best lead time. The resulting purchase order will be a fixed-price contract with NET-30 payment terms. Domestic shipments are FOB Destination Prepaid and Add, while foreign shipments are CIP SLAC, Menlo Park, Duty Unpaid. Offerors must be registered in the System for Award Management and provide a completed Representations and Certifications Rider. Additionally, proposals should include HTS Codes, ECCNs, and a statement regarding duties and tariffs. Buy American Act certification is required for unit prices exceeding 15,000 dollars. While not direct Federal procurements, these subcontracts incorporate various FAR and DEAR clauses based on contract value thresholds, including specific regulations regarding equal opportunity, whistleblower rights, and export controls.

Slac National Accel Labor -Doe Contractor

POSTED

DEADLINE

PHSA 17411 - Surface Guided Radiation Therapy (SGRT)

Solicitation # 41673

The Fraser Health Authority, representing the Province of British Columbia, has issued a multi-vendor award for Surface Guided Radiation Therapy (SGRT) under solicitation number 41673. Vision RT has been selected as one of the awarded suppliers to provide these specialized services within British Columbia, Canada. This procurement process was conducted via a Request for Proposals to ensure the delivery of advanced radiation therapy guidance. The contract is managed through the Provincial Health Services Authority, with official documentation and further details hosted on the BC Bid public portal.

Fraser Health Authority

POSTED

DEADLINE

Supply of Liquid Level Receivers (P/N 120880)This HUBZone set-aside subcontract involves the supply of three Liquid Level Receivers, part number 120880, to support prime contractors delivering for the DLA Weapons Support ASC Commodities Division. The contractor must adhere to RA001 technical and quality requirements, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Strict compliance with NAVSEA 5100-003D regarding mercury is required, and all items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. The completed units are to be delivered to DLA Distribution San Joaquin in Tracy, California. This procurement falls under NAICS code 334517 and was posted on October 22, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → 0906 Aq Co Det A Contracti

Same awarding agency

Korean-Manufactured PPE SupplierThis subcontract through the Department of Defense involves the procurement of 30 different types of Personal Protective Equipment for prime contractors working on USAMSC-K projects. The supplier is required to provide new, unused, and current production PPE sourced exclusively from approved Korean manufacturers. All items must be delivered in original manufacturer packaging and accompanied by detailed breakdowns including the manufacturer, part number, and unit price. Performance for this contract takes place in Humphreys, South Korea. In addition to the physical delivery of supplies, the contractor must provide formal source quality verification documentation and itemized quality reports to ensure all standards are met. The solicitation was posted on October 26, 2026, with a response deadline of November 2, 2026.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Personal Protective Equipment for 75KSC Truck Co.

Solicitation # W90VN927QA003

Solicitation W90VN927QA003 is a firm fixed price contract for the procurement and delivery of 30 types of Personal Protective Equipment (PPE) for the 75th Korean Service Corps (KSC) Truck Company (USAMSC-K). The contractor is responsible for providing all necessary personnel, equipment, and resources to deliver new, unused, current production items that are manufactured in Korea. All items must be delivered in original manufacturer packaging and be free from defects or contamination. Delivery is set for FOB Destination at Camp Humphreys, South Korea, and must be completed within ten business days after the receipt of an order. To be eligible for award, offerors must submit their proposals in Korean Won (KW) exclusively through the PIEE Solicitation Module by November 2, 2026. A critical requirement is the possession of valid business licenses from the Republic of Korea government and demonstrated compliance with ROK labor, taxation, and immigration laws. Quality assurance is strictly enforced, requiring the contractor to provide detailed breakdowns of manufacturers, part numbers, and source verification documentation such as commercial invoices or packing lists. Invoicing is handled monthly via email to the designated call officer, with DD Form 250 serving as the official record for payment.

Apparel Accessories and Other Apparel Manufacturing

POSTED

DEADLINE

Korea Limited Life Support (KLLS)

Solicitation # W90VN926RA999

The 906th Contracting Battalion is issuing a pre-solicitation for the Korea Limited Life Support (KLLS) Multiple Award Task Order Contract (MATOC). This contract seeks providers for comprehensive logistic management and integration services, including material handling, lodging, unarmed force protection, communication, and various supply classes. These services will support humanitarian assistance, disaster relief, contingency, lodging, logistics, and exercise operations throughout the Korean Theater of Operations. Key requirements encompass sustainment support operations such as facility maintenance, power generation, waste management, and catering, as well as base life support including water production and billeting. The contractor must provide all necessary personnel and equipment for 24/7 operations at multiple locations in the Republic of Korea. In accordance with the U.S.-Republic of Korea Status of Forces Agreement, Korean vendors will receive preferential consideration. The official solicitation is expected to be published between October and November.

Facilities Support Services

POSTED

about 2 months ago

DEADLINE

Domestic and International Freight and Delivery to Daegu, South KoreaThis contract involves providing comprehensive door-to-door logistics and delivery services for shipments destined to SP #47 in Daegu, South Korea. The contractor is responsible for the entire transportation process under FOB Destination terms, which includes managing domestic transportation within the country of origin, handling all necessary export documentation, ensuring customs clearance upon arrival, and performing final unloading at the destination. The scope covers both domestic and international freight, ensuring seamless delivery to the specified location. Issued by an entity within the Department of Defense, this subcontract aligns with NAICS code 488999, which pertains to other support activities for transportation. Although some detailed location and contact information are not specified, the contract emphasizes the coordination of freight and delivery services, reflecting the strategic logistics support required for military or government-related shipments to South Korea. The arrangement ensures that all logistical steps are managed efficiently, from shipment initiation to final delivery.

All Other Support Activities for Transportation

POSTED

DEADLINE

Packaging, Labeling, and Kitting ServicesThis contract involves providing industrial packaging, labeling, and kitting services specifically for mattresses and box springs. The scope includes heavy-duty plastic wrapping to ensure durable protection, vinyl branding for product identification, and the attachment of English-language informational sheets to the items. The work supports efficient handling and presentation of these products, likely for distribution or retail purposes. Issued by the Department of Defense under the NAICS code 561910, the contract is categorized as a subcontract and was posted on March 12, 2026. While specific location details and point of contact information are not provided, the contract aligns with government procurement standards and requires adherence to quality and compliance in packaging and labeling services. The efforts are primarily focused on enhancing product readiness and brand visibility through professional packaging solutions.

Packaging and Labeling Services

POSTED

DEADLINE

Queen Box Spring Manufacturing and SupplyThis contract involves the manufacture and supply of 150 queen-sized box springs, designed to meet precise material specifications and construction requirements. The box springs must conform to the same flammability and durability standards as the accompanying mattresses, ensuring safety and longevity. The contract falls under NAICS code 337121, indicating it is related to furniture manufacturing. Issued by the Department of Defense, specifically by the office referenced as "0906 Aq Co Det A Contracting," this subcontract was posted on March 12, 2026. While specific details such as solicitation number, point of contact, and exact location of performance are not provided, the contract clearly defines its scope within the defense sector, emphasizing quality in both material standards and performance for the supplied box springs.

Upholstered Household Furniture Manufacturing

POSTED

DEADLINE

Queen Mattress Manufacturing and SupplyThis contract involves the manufacturing and supply of 220 queen-sized mattresses constructed with specific materials, including 100% polyester jacquard fabric, 15 kg/m³ foam, and non-woven layers. The mattresses must meet established flammability standards applicable in the United States or Korea, ensuring safety compliance. The contract is classified under NAICS code 337121, indicating a focus on household and institutional furniture manufacturing. Issued by the Department of Defense under the office designated as 0906 Aq Co Det A Contracti, this subcontract was posted on March 12, 2026. While details such as solicitation number, place of performance, and point of contact are not specified, the contract clearly defines material specifications and regulatory requirements for the mattresses to be delivered as part of the agreement. The purchase is aimed at fulfilling defense-related furnishing needs, reflecting strict adherence to quality and safety standards.

Upholstered Household Furniture Manufacturing

POSTED

DEADLINE

Quality Control and Compliance MonitoringThe contract involves implementing and maintaining a quality control program focused on ensuring strict compliance with temperature, safety, and performance standards. The goal is to minimize customer complaints, with a limit set at no more than three throughout the contract duration. This prime emphasis on quality assurance reflects the requirement for high standards of operational integrity and customer satisfaction. This subcontract, titled "Quality Control and Compliance Monitoring," is associated with the Department of Defense and will be performed at Camp Mujuk/Camp Casey. It falls under the NAICS code 541611, which pertains to administrative management and general management consulting services. The contract was posted on February 5, 2026, and does not specify set-aside classifications or detailed contact and office location information. The scope of work is primarily centered on maintaining the necessary controls to meet regulatory and operational standards in a military context.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Logistics and Transportation to FOB DestinationThis contract involves the transportation of refrigerated and freezer containers to two specific locations: Camp Mujuk and the RLFC, operating under FOB Destination terms. The contractor is responsible for all risks and costs associated with the shipment until the goods are delivered to the specified sites. The contract is classified under NAICS Code 484220, which pertains to specialized freight trucking, indicating a focus on logistics and transportation services. Awarded by the Department of Defense, specifically through the 0906 Aq Co Det A Contracting office, this subcontract seeks to ensure timely and secure delivery of temperature-controlled cargo, essential for maintaining the integrity of sensitive goods. The designated performance area covers Camp Mujuk and Camp Casey with the postal code 96218, underscoring its strategic military logistical importance. The contract was posted on February 5, 2026, highlighting a relatively recent procurement for specialized logistical support.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

24/7 Technical and Emergency SupportThis contract establishes a subcontract for providing continuous, around-the-clock emergency response and technical support services to address critical issues such as equipment failures, temperature irregularities, and power disruptions. The service provider is required to identify and rectify any deficiencies within a strict timeframe of four hours, ensuring minimal downtime and maintaining operational stability. The contract supports operations at Camp Mujuk and Camp Casey, highlighting its strategic importance to the Department of Defense. The contract falls under the NAICS code 541990, which pertains to specialized services, and is managed by the 0906 Aq Co Det A Contracting office within the Department of Defense. Although specific details such as solicitation number, set-aside type, and agency office location are not provided, the essential focus on rapid technical support is clear, reflecting an emphasis on maintaining mission-critical infrastructure and readiness in a demanding installation environment.

All Other Professional, Scientific, and Technical Services

POSTED

DEADLINE

On-Site Power Supply and Electrical IntegrationThis contract, titled "On-Site Power Supply and Electrical Integration," focuses on providing a continuous and reliable power supply specifically for refrigerated and freezer units at two designated locations within Camp Mujuk/Cam Casey. The scope of work includes establishing all necessary electrical connections, ensuring proper grounding, and seamless integration of these units with the existing local power infrastructure to maintain uninterrupted operation. The contract falls under NAICS code 238210, which pertains to electrical contractors and other wiring installation contractors. Awarded by the Department of Defense, the contract emphasizes the critical nature of maintaining stable power for temperature-sensitive equipment in military installations. The subcontract supports operational readiness by minimizing equipment downtime linked to electrical interruptions. Though specific solicitation details or set-aside status are not provided, the contract was posted on February 5, 2026, and is positioned to enhance the reliability of essential refrigeration capabilities at the military sites involved.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Freezer Container Unit Rental and OperationThis contract involves the provision, delivery, installation, and operation of one 40-foot freezer container unit at two locations: Camp Mujuk and RLFC. The freezer unit must maintain strict temperature controls between -23°C and -18°C, ensuring continuous operation with uninterrupted power supply. The scope includes not only the deployment but also the ongoing management and maintenance of the unit to meet these specific temperature requirements. Issued by the Department of Defense under the agency code "0906 Aq Co Det A Contracti," the contract is categorized as a subcontract and pertains to the NAICS code 488310, which relates to support activities for transportation. The contract emphasizes reliable cold storage solutions at the designated sites, particularly highlighting Camp Mujuk/Cam Casey with the zip code 96218 as the primary place of performance. The solicitation was posted on February 5, 2026, and is designed to support military or related operational logistics by ensuring the availability of freezing capacity in critical locations.

Port and Harbor Operations

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Siemens Preventative Maintenance

Solicitation # 36C26126Q0305

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

49--TELESCOPE,ALIGNMENT

Solicitation # SPRPA125RER69

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

LMTF - Advanced Radiation Environment Simulator (ARES)

Solicitation # FA820726R0001

FA8207 Afnwc Pzbc

POSTED

CLOSED

Irradiated Sani-chip Bedding

Solicitation # 75F40126Q132197

Food And Drug Administration

POSTED

CLOSED

Philips IntraSight Mobile Intravascular Ultrasound (IVUS) System

Solicitation # W81K0226QA028

W40M Mrco Pacific

POSTED

CLOSED

6525--Shielded x-ray cabinet brand name or equal to the X-RAD 320 in support of VA Portland Health Care System, Portland, OR

Solicitation # 36C26026Q0308

260-NETWORK Contract Office 20 (36C260)

POSTED

CLOSED

Alanine ESR Dosimetry System

Solicitation # 12639526Q0021

Mrpbs Minneapolis Mn

POSTED

CLOSED

J065--52.219-8 Extension 4/13/2026-10/12/2026 - CTX GE PET/CT and Optima NM SMA

Solicitation # 36C25721AP1274

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

Chromatic and Polarization Mode Dispersion Module Supply

FA4610 30 Cons Pk

POSTED

DEADLINE

in about 2 months

Quad-Wavelength OTDR Module Supply

FA4610 30 Cons Pk

POSTED

DEADLINE

in about 2 months

Prototype Geiger-Mueller (GM) Tube Fabrication and Supply

POSTED

CLOSED

J065--GE Flash Pad, OEC Elite, Navigate Service

Solicitation # 36C25726Q0194

257-NETWORK Contract Office 17 (36C257)

POSTED

CLOSED

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