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, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

53--RETAINER,PACKING

Awarded
SPE7LX-26-U-9046Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of 112 units of Retainer, Packing with NSN 5330-01-140-9926 under solicitation SPE7LX-26-U-9046, structured as an Indefinite Delivery Contract (IDC) with a total maximum value of $350,000 and a guaranteed minimum order of 16 units. Delivery is required 97 days after the date of order, with FOB Origin terms applying, and performance is subject to a total small business set-aside under FAR 19.5, with NAICS code 332722. All hardware must conform to the current revision of the applicable part standard, MS27595E, and previously manufactured items from prior current revisions remain acceptable. The item must comply with stringent packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129, using specific packaging codes, including QUP:001 and PRES MTHD:33, with unit containers marked “20 – Do not bend.” Hazardous materials must be packaged in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, and all shipments require barcoding with 2D Data Matrix symbols. Mercury and mercury-containing compounds are strictly prohibited from direct contact with the item unless part of exempted components such as batteries, fluorescent lamps, sensors, weapon systems, or NAVSEA-specified reagents; portable mercury-containing devices must include a second boundary of containment and be shockproof per NAVSEA 5100-003D. Asbestos as defined in FED-STD-313 is entirely forbidden. The contractor must submit hazard warning labels and Material Safety Data Sheets for all applicable hazardous materials prior to award, in compliance with 29 CFR 1910.1200 and DFARS 252.223-7001, while adhering to other federal statutes where applicable. Inspection and acceptance occur at the destination, governed by SAE AS8791D, MS27595E, MIL-STD-2073-1E, and MIL-STD-129. Contractors must possess and provide a valid UEI and CAGE code, affirm small business status as required, and

General Info

Procure 112 RETAINER, PACKING units by 97 days post-award, small business set-aside, no asbestos or mercury except specified exceptions.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contract Value

$350,000

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

MNT SOLUTIONS LLC

Award Issued Date

Documents

1

RFQ SPE7LX-26-U-9046 for Indefinite Delivery Contract

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

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 → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Stephen Weaver
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
RETAINER,PACKING
RETAINER, PACKING
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
THIS ITEM IS DEFINED BY EITHER BY A MILITARY PART STANDARD, OR A PART
STANDARD PUBLISHED BY A CONSENSUS NON-GOVERNMENT STANDARDS ORGANIZATION.
HARDWARE MANUFACTURED TO THE CURRENT REVISION OF THE PART STANDARD
DEFINING THIS ITEM IS ACCEPTABLE.
HARDWARE MANUFACTURED IN THE PAST TO A PREVIOUS, BUT THEN CURRENT,
REVISION OF THE STANDARD IS ACCEPTABLE.
ANY HARDWARE MANUFACTURED FROM THE DATE OF THIS SOLICITATION FORWARD,
SHALL BE MANUFACTURED IN ACCORDANCE WITH THE CURRENT REVISION OF THE
PART STANDARD IN QUESTION.
NO ASBESTOS AS DEFINED IN FED-STD-313 IS
PERMITTED IN THIS ITEM
THIS NSN IS PROCURED AS FULLY COMPETITIVE IN
ACCORDANCE WITH A MILITARY / FEDERAL
SPECIFICATION/STANDARD. SEE NSN/Part Number: 5330-01-140-9926 Quantity: 112 EA Purchase Request: 1000238387QTY: 112 Delivery: 97 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332722
New
DIBBS
SETSCREW
Solicitation # SPE4A6-27-T-7006
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HEAD
Solicitation # SPE4A6-27-T-7186
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
STUD, PLAIN
Solicitation # SPE4A6-27-T-7014
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
NUT, PLAIN, EXTENDED WAS
Solicitation # SPE4A6-27-U-0154
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 15 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, HEXAGON HEAD
Solicitation # SPE4A0-27-T-0354
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
BRACKET, MOUNTING
Solicitation # SPE7LX-27-U-0372
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 16 hours ago

DEADLINE

in 15 days
View Details
NAICS: 332722
New
DIBBS
BOLT, SHOULDER
Solicitation # SPE4A0-27-T-0361
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A0-27-T-0352
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
SCREW, MACHINE
Solicitation # SPE4A6-27-T-7120
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
SCREW, MACHINE
Solicitation # SPE4A6-26-T-24UD
Solicitation SPE4A6-26-T-24UD is a request for the procurement of 397 machine screws, identified by NSN 5305016513531, for the DLA Aviation ASC Commodities Division. The contract is established as FOB Origin with destination inspection and acceptance. Delivery is required within 144 days, with an original required delivery date of December 7, 2026, and a need ship date of January 31, 2027. All shipments must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality assurance is a critical component of this procurement, requiring a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. The contract mandates adherence to MIL-STD-130N for item marking, MIL-STD-129 for packaging labels, and ASTM D3951 for general packaging, with DLA Master List requirements taking precedence. Sampling shall follow MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and HUBZone price evaluation preferences. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors are encouraged to provide quantity ranges in their quotes via the DIBBS portal.
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332722
New
DIBBS
RIVET, BLIND
Solicitation # SPE4A6-27-T-7264
Solicitation SPE4A6-27-T-7264 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 175 blind rivets under NSN 5320-01-685-1661. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania within 44 days after receipt of order, with shipping terms specified as FOB Origin. Inspection and acceptance will occur at the destination. The procurement is subject to strict quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and utilizing sampling methods based on MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, while marking must adhere to MIL-STD-129 and RQ017. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification and specific DLA authorizations. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity standards. Offerors must also comply with equal opportunity regulations and restrictions on covered telecommunications equipment.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
WASHER, FLAT
Solicitation # SPE4A6-27-T-7251
Solicitation SPE4A6-27-T-7251 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 2,000 flat washers, identified by NSN 5310009143234 and part number S8157N8-010. The contract is for a commercial item with a required delivery date of October 27, 2026, and a delivery lead time of 96 days after receipt of order. Shipping is established as FOB Origin, with the final destination being the DLA Distribution Depot Hill at Hill AFB, Utah. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and technical standards, including MIL-STD-130N for property identification and MIL-STD-129 for shipment marking. Packaging must comply with ASTM D3951 and RP001, with a specified quantity per unit pack of 025. Quality assurance will be managed via sampling methods such as MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including Buy American Act requirements, CMMC Level 2 cybersecurity certification, and price evaluation preferences for HUBZone small businesses. Offers produced via additive manufacturing are ineligible for award.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

NAICS: 332613
New
DIBBS
SPRING, FLAT
Solicitation # SPE7LX-26-U-9768
The Defense Logistics Agency under the Department of Defense has issued solicitation SPE7LX-26-U-9768 for the procurement of 78 flat springs, identified by NSN/Part Number 5360-01-474-9602. This federal requirement falls under NAICS code 332613 and is associated with purchase request 1000239458. The solicitation was posted on August 25, 2026, with a response deadline set for September 9, 2026. Interested parties should direct inquiries to the primary point of contact via the DIBBS portal or the provided email address to ensure compliance with the submission requirements.
Spring Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details
NAICS: 423830
DIBBS
Hardware Distribution (NSN 2530-01-630-3036)This subcontract, managed by the Strategic Acquisition Program Directorate under the Department of Defense, involves the distribution of molded pins identified by NSN 2530-01-630-3036. The selected provider is responsible for sourcing these components from approved manufacturers, managing all delivery logistics, and providing verifiable documentation to ensure the authenticity of the hardware. To be eligible, the contractor must hold authorized dealer status or possess express written authority from the approved source. The contract requires the delivery of the specified quantity of pins along with all necessary authenticity certifications. The response deadline for this opportunity is November 2, 2026.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

27 days ago

DEADLINE

in 5 days
View Details
NAICS: 339999
DIBBS
Molded Pin ManufacturingThis subcontract, managed by the Strategic Acquisition Program Directorate under the Department of Defense, involves the manufacturing of molded pins for prime contractors supporting DLA supply contracts. The selected provider must fabricate and mold pins according to NSN 2530-01-630-3036 specifications, ensuring all items undergo quality control testing for compliance and are packaged and marked in accordance with MIL-STD-129. The contractor is required to possess molding machinery capable of producing this specific pin design to fulfill a delivery quantity ranging from 16,750 to 31,729 units. The opportunity was posted on October 1, 2026, with a response deadline of November 2, 2026. Classified under NAICS code 339999, the contract focuses on precise technical execution and adherence to military standards for delivery and marking. Interested parties can find further details through the provided DIBBS solicitation link.
All Other Miscellaneous Manufacturing

POSTED

27 days ago

DEADLINE

in 5 days
View Details
NAICS: 334418
DIBBS
Supplier of Circuit Card Assemblies (CCAs)This subcontract, managed by the Strategic Acquisition Program Directorate under the Department of Defense, seeks a supplier to provide specialized printed circuit card assemblies for prime contractors fulfilling DLA supply contracts. The scope of work specifically involves the manufacture or distribution of CCAs identified by NSN 5998016457646 (Part 740X373) and NSN 5998016459430 (Part 740X372), with an expected annual delivery volume of over 35 units. The contract falls under NAICS code 334418 and requires strict adherence to the Buy American and Balance of Payments Program regulations. Interested parties must submit their responses by the deadline of October 28, 2026.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

30 days ago

DEADLINE

in about 8 hours
View Details
NAICS: 334417
DIBBS
Supplier of Electronic Connector AssembliesThis subcontract, managed by the Department of Defense Strategic Acquisition Program Directorate, requires a supplier to manufacture or distribute specialized electronic connector assemblies. The scope specifically covers NSN 5935016458488 and Approved Part Number 740X458, with a delivery requirement of 37 units annually to support prime contractors fulfilling DLA supply contracts. The contract falls under NAICS code 334417 and mandates strict adherence to the Buy American and Balance of Payments Program. Interested parties must respond by October 28, 2026, following the posting date of September 28, 2026.
Electronic Connector Manufacturing

POSTED

30 days ago

DEADLINE

in about 8 hours
View Details
NAICS: 332322
DIBBS
Supplier of Shop Maintenance TraysThis subcontract, managed by the Strategic Acquisition Program Directorate under the Department of Defense, requires a supplier to manufacture or distribute specialized shop maintenance trays. The contractor is responsible for providing 126 units annually of the specific maintenance tray identified by NSN 4940017023055 and Approved Part Number 715X901 to prime contractors fulfilling DLA supply contracts. The agreement falls under NAICS code 332322 and mandates strict compliance with the Buy American and Balance of Payments Program. Interested parties must submit their responses by the deadline of October 28, 2026.
Sheet Metal Work Manufacturing

POSTED

30 days ago

DEADLINE

in about 8 hours
View Details
NAICS: 336413
DIBBS
Supplier of Pneumatic Wheel AssembliesThis subcontract through the Department of Defense Strategic Acquisition Program Directorate requires a supplier to manufacture or distribute pneumatic tire wheel assemblies for prime contractors. The scope is specifically limited to NSN 2530016998219 and Approved Part Number 746X718, with a required annual delivery volume of 91 units. The selected provider must adhere to DLA quality requirements and maintain strict compliance with the Buy American and Balance of Payments Program. This opportunity falls under NAICS code 336413, with a response deadline set for October 28, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

30 days ago

DEADLINE

in about 8 hours
View Details
NAICS: 335999
DIBBS
WHEEL ASSEMBLY, PNEUMATIC TIRE
Solicitation # SPE7LX-26-R-0104
Solicitation SPE7LX-26-R-0104 is an unrestricted request for a Fixed-Price with Annual Price Adjustments, Indefinite Quantity Contract issued by the DLA Land and Maritime Strategic Acq Program Directorate. The contract supports Department of War items, including pneumatic tire wheel assemblies, battery chargers, power supplies, and solar cell panels, for both DLA Direct stock replenishment and Customer Direct delivery to locations within the United States and overseas. The agreement features a three-year base period with two one-year options, carrying a minimum value of 36,000.00 USD and a maximum ceiling of 26,000,000.00 USD over the five-year period. Offers are due by October 28, 2026. Award decisions will be based on a best-value determination, weighing price, past performance via the Supplier Performance Risk System, and proposed delivery capabilities. A critical requirement for offerors is the completion of a Capability Assessment Plan to evaluate surge and sustainment abilities for go-to-war resupply needs. Additionally, contractors must commit to a small business participation plan maintaining at least 3 percent of the annual awarded dollar value. Deliverables must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with invoicing processed through the Wide Area WorkFlow system. Most items are shipped FOB Origin with First Destination Transportation, except for specific components requiring FOB Destination.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

30 days ago

DEADLINE

in about 8 hours
View Details
DIBBS
SUPPORT, STRUCTURAL
Solicitation # SPE7LX-26-R-0007
Solicitation SPE7LX-26-R-0007 is a sole source, firm-fixed price, long-term requirements contract issued by the Defense Logistics Agency Land and Maritime for structural support items. The procurement is specifically designed for National Stock Numbers for which AM General is the sole source of supply, aiming to consolidate 1,309 NSNs to improve supply availability and reduce lead times. The contract is structured into three distinct groups: a commercial group under FAR Part 12, a non-commercial group under FAR Part 15, and a Depot-Level Reparable group. The total estimated 10-year contract value is approximately 609 million dollars, covering a five-year base period and five one-year option periods. The contract mandates strict adherence to quality and cybersecurity standards, including ISO 9001 or AS9100 certification and compliance with Cybersecurity Maturity Model Certification levels for handling controlled unclassified information. Deliverables must meet MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Performance is managed through a best value determination, with price, past performance, and delivery being equal factors. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and a specific five-step procedure for adding additional sole source items to the contract scope. Proposals are submitted electronically via DIBBS or DoD SAFE, with a final response deadline of October 30, 2026.

POSTED

7 months ago

DEADLINE

in about 1 month
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332722
Awarded
DIBBS
53--SCREW,CAP,SOCKET HE
Solicitation # SPE4A6-26-U-3298
ASC COMMODITIES DIVISION

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 332722
Awarded
DIBBS
53--PLATE,MOUNTING
Solicitation # SPE7LX-26-U-9001
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 332722
Awarded
DIBBS
53--SPRING-ASSIST,HOOD
Solicitation # SPE7LX-26-U-9073
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 332722
Awarded
DIBBS
53--BOLT,SHEAR
Solicitation # SPE4A6-26-T-05GT
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 332722
Closed
Federal
53--BOLT,CLOSE TOLERANC
Solicitation # SPE4A626T18WU
DLA Aviation

POSTED

2 months ago

CLOSED

2 months ago
View Details
NAICS: 332722
Awarded
Federal
53--WASHER,FLAT
Solicitation # SPE4A626U2018
DLA Aviation

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 332722
Awarded
DIBBS
53--MOUNT,RESILIENT,GEN
Solicitation # SPE7L1-26-P-99N0
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 332722
Awarded
DIBBS
53--BOLT,EXTERNALLY REL
Solicitation # SPE4A7-26-P-F195
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 332722
Awarded
DIBBS
53--BRACKET,ANGLE
Solicitation # SPE7LX-26-U-9034
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 332722
Awarded
Federal
53--RING,WIPER
Solicitation # SPE7L326T163K
DLA Land And Maritime

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 332722
Awarded
DIBBS
53--CLAMP,LOOP
Solicitation # SPE7LX-26-U-9095
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 332722
Closed
Federal
53--BOLT,MACHINE
Solicitation # SPE4A626T18TY
DLA Aviation

POSTED

2 months ago

CLOSED

2 months ago
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