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, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Rift Alpha C-UAS Interceptor Supply

Open

Federal

Response Deadline11/23/2026, 09:00:00 AM EST

Contract Overview

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

General Info

Agency

Department Of Defense → W6QM Micc-Ft Drum

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

NY, 28314

Set-Aside

SBA

Documents

This scope was carved out of W911S227U0161.

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

View the prime solicitation

Counter Unmanned Aircraft System

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

PostedNov 12

subcontract

Response DeadlineNov 23

Submission deadline

Response Deadline

11/23/2026, 09:00:00 AM ESTin 11 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → W6QM Micc-Ft Drum

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → W6QM Micc-Ft Drum

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies 20 units of Rift Alpha or approved equal man-packable, fire-and-forget kinetic counter-unmanned aircraft system (C-UAS) interceptors for prime contractors on Department of Defense projects. Procures and delivers complete kits including interceptors, transmitters, propellers, LiPo batteries, and chargers. Ensures compliance with Buy American Act and prohibitions on certain telecommunications equipment. Delivers 20 complete C-UAS interceptor kits.

Similar Contracts

Same NAICS industry code

Keyboard Replacement Parts and Materials SupplierThis subcontract involves the supply of OEM or approved equivalent keyboard switches, keycaps, and circuit board components to support prime contractors on Navsup Weapon Systems Support projects. The supplier is responsible for delivering certified replacement components directly to the designated repair facility, ensuring all materials adhere to strict quality and origin standards. Compliance is a critical component of this agreement, requiring all materials to meet Buy American Act and Trade Agreements certifications with a domestic content threshold exceeding 55 percent. Additionally, the supplier must provide certification of the country of origin for all delivered parts and submit Material Safety Data Sheets in accordance with FAR 52.223-3.

Navsup Weapon Systems Support

POSTED

about 7 hours ago

DEADLINE

58--HYDROPHONE ASSEMBLY- AND SIMILAR REPLACEMENT PARTS

Solicitation # N0010427QNA22

This fixed-price solicitation, N00104-27-Q-NA22, is issued by the Navsup Weapon Systems Support Mechanicsburg for the manufacture of hydrophone assemblies. The requirement includes two primary line items for hydrophone assemblies, with an option for the government to increase the quantity of item 0002 by up to 100% after 365 days. The award will be based on best value, where past performance is weighted as more important than price. The contract is DO certified for national defense under the Defense Priorities and Allocations System and is being processed under Emergency Acquisition Flexibilities. Technical requirements mandate that the assemblies meet design and performance specifications detailed in drawings 8750298 and 8482297. The items are designated as source control and require manufacture by a PRO-020 certified vendor in compliance with NAVSEA S9320-AM-PRO-020/MLDG. Critical quality assurance measures include mandatory First Article Testing and approval prior to production, ISO 9001 quality system compliance, and a strict mercury-free requirement for use on submarines and surface ships. Deliveries are to be shipped FOB Origin to Lockheed Martin Corporation in Manassas, Virginia. Packaging and marking must adhere to MIL-STD-129 and MIL-STD-2073-1, with specific requirements for Depot Level Repairable labels and Unique Item Identification. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and a one-year warranty from the date of delivery for supplies of a noncomplex nature.

Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

Bent Metallic Tube Fabrication and SupplyThis subcontract involves the fabrication and supply of two bent metallic tubes for prime contractors under the DLA Weapons Support ASC Commodities Division. The contractor is responsible for bending and forming the tubing according to NSN 4710017244532 specifications, ensuring bare item marking follows RQ017, and adhering to RP001 and ASTM D3951 packaging standards. Performance will take place in New Cumberland, Pennsylvania. To be eligible, the provider must maintain CMMC Level 2 certification and strictly comply with ITAR and EAR export controls. The opportunity was posted on November 11, 2026, with a response deadline of November 19, 2026, falling under NAICS code 334290.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Range Deflection Fan ProtractorsThis subcontract involves the manufacture or sourcing of 22 Range Deflection Fan Protractors under NSN 1290002666891 for the Defense Logistics Agency Weapons Support Maritime Supply Chain. The selected provider must ensure all precision instruments meet strict technical specifications and adhere to DFARS 252.223-7001 by providing Safety Data Sheets and applying necessary Hazard Warning Labels for any hazardous materials. The contract requires the provider to complete a CMMC Level 2 Self-Assessment to ensure cybersecurity compliance. Performance will take place in New Cumberland, Pennsylvania, with the final units delivered to the designated government destination. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026, falling under NAICS code 334290.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Radio Frequency (RF) Cable Assembly Manufacturing and SupplyThis subcontract involves the manufacture and supply of a specialized Radio Frequency (RF) Cable Assembly for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The contractor is responsible for sourcing or producing one unit that meets the technical specifications for NSN 5995016157289, ensuring all items are marked and labeled in strict accordance with MIL-STD-129. The agreement falls under NAICS code 334290 and requires delivery coordination through the First Destination Transportation program. The solicitation was posted on November 11, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Ground Sensor and Area Equipment SupplierThis subcontract involves the supply of specialized ground sensors and area equipment to support prime contractors fulfilling DLA Troop Support contracts. The supplier is responsible for manufacturing or sourcing hardware identified by NSN 6350-01-718-9419, with a total delivery requirement of six units to the designated DoDAAC. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334290 for the Department of Defense. The contractor must adhere to strict regulatory requirements, including full compliance with covered defense telecommunications equipment disclosures. Additionally, the supplier is required to provide Safety Data Sheets in accordance with 29 CFR 1910.1200(g) and Federal Standard No. 313 for any hazardous materials involved. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Gear, Merger, HandoffThis subcontract with the Defense Logistics Agency involves the manufacture or sourcing of one unit of Gear, Merger, Handoff for prime contractors. The selected provider must ensure all items are packaged according to RP001 DLA Packaging Requirements and marked in accordance with MIL-STD-129. Additionally, the contractor is required to adhere to Buy American regulations and DFARS 252.223-7001 standards for the labeling of hazardous materials. Compliance and security are central to this agreement, requiring the contractor to maintain DFARS 252.204-7012 standards and complete a CMMC Level 2 self-assessment. The contract falls under NAICS code 334290 and was posted on November 11, 2026, with a response deadline of November 23, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Alarm Control Unit (NSN 6350-01-733-8252)This subcontract involves the supply of a specific Alarm Control unit for prime contractors working on Defense Logistics Agency Troop Support projects. The required hardware is the Ravelin Defense, Inc. 3KHA7, part number 101-342000-001, which must strictly adhere to the technical specifications of NSN 6350-01-733-8252. The contract calls for the delivery of one unit via FOB Origin to Vandenberg SFB. To be eligible and facilitate payment, the provider must possess a valid CAGE code and a Unique Entity Identifier via SAM.gov, and must be registered in the Wide Area Workflow system for invoicing. The opportunity is categorized under NAICS code 334290 and is managed under the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Call-Signal Station Hardware SupplierThis subcontract opportunity, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires a supplier to manufacture or source 12 Call-Signal Stations identified by NSN 5830011524829. The selected provider must ensure all units meet strict technical specifications and deliver the finished hardware to the designated DLA delivery point in Tracy, California. Additionally, the supplier is required to provide Safety Data Sheets for any hazardous materials involved in the product prior to the contract award. The procurement is categorized under NAICS code 334290 and is designated as a Total Small Business Set-Aside. Interested parties must submit their responses by November 23, 2026. This effort supports prime contractors in fulfilling broader DLA supply contracts through the provision of specialized communication hardware.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Intercommunication StationsThis subcontract involves the supply of three Intercommunication Stations, identified by NSN 5830009875376, for prime contractors working under the Department of Defense. The provider is responsible for manufacturing or sourcing hardware that strictly adheres to the DLA Master List of Technical and Quality Requirements RA001. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334290. The contract mandates rigorous compliance with military standards, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Additionally, the provider must ensure all hazardous material labeling meets DFARS 252.223-7001 standards and must complete a CMMC Level 2 Self-Assessment to meet cybersecurity requirements.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Docking Stations (NSN 7035-01-721-8950)This subcontract involves the supply and delivery of three specialized docking station units matching NSN 7035-01-721-8950 for prime contractors working on Department of Defense FDT program projects. The hardware will be delivered to Tracy, California, under NAICS code 334290. The provider must submit mandatory certifications regarding covered defense telecommunications equipment, including the specific brand, model, and OEM number. Detailed explanations of the proposed use are required to ensure full compliance with federal telecommunications restrictions.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CONTROL, COMMUNICATION

Solicitation # SPE4A7-27-T-3770

Solicitation SPE4A7-27-T-3770 is a federal procurement issued by the Defense Logistics Agency for 40 units of a control communication system, specifically NSN 5895-01-725-7994, manufactured by Invisio Communications Inc. The contract is a total small business set-aside under NAICS code 334290, with a required delivery date of October 1, 2026, and a delivery window of 20 days after order. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance located at CENSECFOR LS Little Creek in Virginia Beach, Virginia. The procurement is governed by strict technical and quality standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Quality assurance is managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses include DFARS requirements for safeguarding covered defense information, Buy American Act compliance, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

More opportunities from Department Of Defense → W6QM Micc-Ft Drum

Same awarding agency

Supply of Methylamylketone (MAK) Reducer

Other Chemical and Allied Products Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

Purified Drinking Water Supply and Delivery Service

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

Counter Unmanned Aircraft System

Solicitation # W911S227U0161

Solicitation W911S227U0161 is a Total Small Business Set-Aside issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of 20 Rift Alpha interceptors from Askari Defense or an approved equal. The Rift Alpha is a man-packable, fire-and-forget kinetic counter-unmanned aircraft system (C-UAS) designed for close-range defense against multirotor-class and first-person-view (FPV) targets. This hard-kill system is intended for small teams in dismounted or infrastructure-limited environments where electronic warfare options are unavailable or unreliable. Each unit must be delivered as new equipment and includes a comprehensive kit consisting of a transmitter, propellers, propeller nuts, hex drivers, M3 cap screws, LiPo batteries, a charger, lens wipes, and a dust cover. The contract is a Request for Quotation (RFQ) with a preferred delivery timeline of 30 days on an F.O.B. destination basis. Award will be granted to the responsible offeror whose proposal is most advantageous based on price and technical compliance. To be considered, offerors must submit quotes via the PIEE Solicitation module and include a completed certification of country of origin. The procurement is subject to several strict regulatory requirements, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment and ByteDance covered applications. Technical evaluation will focus on the ability to meet salient physical and functional characteristics, with a requirement for detailed descriptive literature if an equal product is proposed.

All Other Miscellaneous Manufacturing

POSTED

about 7 hours ago

DEADLINE

RFQ FOR 5-GAL JUG PURIFIED WATER

Solicitation # W45CMR27Q1233

Solicitation W45CMR27Q1233 is a Request for Quote issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the supply and delivery of 2,500 five-gallon bottles of purified drinking water. The performance will take place at Building 57003, North Fort Hood, TX 76544. The delivery schedule consists of an initial shipment of 250 bottles to be coordinated upon contract award, followed by recurring deliveries of 125 bottles every two weeks until the total quantity is fulfilled. The pricing must be limited to water delivery services only, as the government already possesses the necessary stand-up, top-fed dispensers. The contract stipulates that no bottle deposits shall be charged to the account. All empty bottles are to be retained on-site for vendor pickup during scheduled deliveries, and any lost or unreturned jugs will be reimbursed to the contractor through the main point of contact office. The solicitation was posted on November 12, 2026, with a response deadline of November 18, 2026.

Bottled Water Manufacturing

POSTED

about 7 hours ago

DEADLINE

Municipal Separate Storm Sewer System (MS4)

Solicitation # W911S227QA001

Solicitation W911S227QA001 is a firm fixed price request for quotation issued by the MICC Fort Drum for technical and administrative support of the Stormwater Pollution Prevention Program at Fort Drum, NY. The scope of work involves providing all necessary resources to support the Municipal Separate Storm Sewer System (MS4) program, including inspection, sampling, and documentation, as well as general support for construction site stormwater pollution prevention to ensure compliance with the State Pollutant Discharge Elimination System (SPDES) and NYSDEC general permits. The contract is specifically set aside for Woman Owned Small Business concerns under NAICS code 541330. The contractor must provide qualified inspectors, such as licensed Professional Engineers or Certified Professionals in Erosion and Sediment Control, and all onsite personnel must hold a current eight-hour OSHA Hazardous Waste Operations certification. Key deliverables include submitting inspection findings to the Contracting Officer's Representative within five business days of completion and performing outfall sampling during qualified storm events. Contractor-furnished equipment and vehicles must be clearly marked as contractor-owned property according to specific size and contrast requirements. Award will be based on the most advantageous offer, considering technical acceptance and price. Technical evaluation focuses on the applicability of the capability statement and the relevance of past experience, while price is evaluated from low to high. Proposals must be submitted electronically via the PIEE Solicitation Module by November 11, 2026. Invoicing is managed through the Wide Area Work Flow (WAWF) system, and the period of performance extends through January 31, 2032.

Engineering Services

POSTED

about 7 hours ago

DEADLINE

REDUCER, METHYLAMYLKETONE (MAK)

Solicitation # W911S227U0158

Solicitation W911S227U0158 is a Request for Quotation (RFQ) issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of 620 gallons of Methylamylketone (MAK) reducer. This acquisition is a total Small Business Set-Aside under NAICS code 325510. The government is seeking new equipment only, and the solicitation is designated as brand name or equal. To be considered, equal products must meet all salient physical, functional, or performance characteristics and be accompanied by descriptive literature, brand/model identification, and a description of any necessary modifications. The contract requires delivery on an F.O.B. destination basis, with a preferred delivery window of 30 days. Key packaging requirements include the use of 5-gallon cans, the inclusion of a Safety Data Sheet (SDS) with the shipment, and the marking of material expiration dates on both the product and the invoice. Award will be granted to the responsible offeror whose proposal is most advantageous based on price and technical evaluations. All quotes must be submitted via the PIEE Solicitation module and must include a completed Attachment 1 regarding certifications and country of origin to avoid being rejected as nonresponsive.

Paint and Coating Manufacturing

POSTED

about 7 hours ago

DEADLINE

Solicitation # W911S227U0112

Solicitation W911S227U0112 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the acquisition of new annealed 4140 steel plates adhering to ASTM A829/A82 standards. The requirement consists of two line items: six plates measuring 2.0 by 48 by 96 inches and one plate measuring 4.0 by 48 by 96 inches. This is a total small business set-aside under NAICS code 331110. The government will award the contract to the responsible offeror whose proposal is most advantageous based on price and technical evaluations. While the solicitation is brand name or equal, any equal products must meet all salient physical and functional characteristics and be supported by descriptive literature. Delivery is required within 45 days after receipt of order, though a preferred timeframe of 30 days is noted. All shipments must be F.O.B. destination and include mandatory Certificate of Conformance and Certified Material Test Reports. Material from multiple heats or lots must be clearly marked and separately palletized. Offerors must submit quotes via the PIEE Solicitation module and include a completed Attachment 1 regarding certifications and country of origin to avoid being deemed nonresponsive. Payment terms are net 30, with invoicing processed through Wide Area Workflow.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of iWorx ECG Simulator and Physiological Measurement SystemsThis subcontract through the Department of Defense and W6QM Micc-Ft Drum requires the supply and delivery of 20 new iWorx or equivalent physiological measurement systems for prime contractors at Fort Drum. Each system must be fully functional and include hardware featuring a 2-channel wireless ECG/EMG, a 3-axis accelerometer, and integrated sensors for spirometry, grip force, intensity, and pulse oximetry. The agreement includes the provision of LabScribe software with open site licenses and unlimited online training. All delivered equipment must comply with the Buy American Act. The solicitation was posted on November 11, 2026, with a response deadline of November 26, 2026, under NAICS code 423450.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Commercial Equipment Supplier (Brand Name or Equal)This subcontract opportunity is for a commercial equipment supplier to provide new equipment to prime contractors supporting US Army MICC projects at Fort Drum. The selected supplier must provide specific brand name or equal items, supported by descriptive literature, illustrations, and drawings, while disclosing any modifications necessary to meet required physical, functional, and performance characteristics. Deliverables include the new equipment and all associated technical data. Managed by the Department of Defense under the W6QM Micc-Ft Drum agency, the contract falls under NAICS code 423830. Suppliers are required to provide Buy American Act certificates and domestic content certifications to ensure compliance. The response deadline for this opportunity is November 26, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Incubator Shaker

Solicitation # W911S227U0167

Solicitation W911S227U0167 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of a new incubator shaker. The required equipment must be capable of heating and mixing Erlenmeyer flasks with working volumes of approximately 100 mL, accommodating a capacity of 36 flasks simultaneously. Key technical specifications include the ability to heat between 30 and 37 degrees Celsius, a tray operating speed of 200 rpm, and the durability to maintain these conditions for several days at a time. The government will only accept new equipment, and while the solicitation is brand name or equal, any equal products must meet all salient physical and functional characteristics and be supported by descriptive literature and model identification. This acquisition is a Total Small Business Set-Aside, with a preferred delivery timeframe of 30 days on an F.O.B. destination basis. Offerors must submit quotes through the PIEE Solicitation module and include a completed Attachment 1 regarding certifications and country of origin to avoid being rejected as nonresponsive. Award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. The contract incorporates various federal regulations, including Buy American requirements, cybersecurity safeguards, and prohibitions on certain foreign telecommunications equipment.

Analytical Laboratory Instrument Manufacturing

POSTED

DEADLINE

Solicitation # W911S227U0166

Solicitation W911S227U0166 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of iWorx brand data recording systems or an equivalent product. This acquisition is a Total Small Business Set-Aside under NAICS code 334516. The required system must be a portable, USB-C powered data recorder with a minimum of 18 channels, expandable to 34, featuring 16 digital I/O channels, one audio output channel, and iWire compatibility. Key technical specifications include integrated pulse oximetry, spirometry, grip force, and intensity sensors, as well as pre-calibrated temperature, force, and blood pressure sensors. The system must also include two channels of wireless ECG/EMG, a 3-axis accelerometer, an integrated barometric pressure sensor, and a built-in isolated constant current high-voltage stimulator. The contract requires the delivery of new equipment only, with a preferred delivery timeline of 30 days on an F.O.B. destination basis. The award will be granted to the responsible offeror whose proposal is most advantageous based on price and technical compliance. The package includes an open site license for LabScribe software with lifetime updates and unlimited online training. Offerors must submit quotes via the PIEE Solicitation module and include a completed certification of country of origin to be considered responsive. The procurement is subject to various federal regulations, including the Buy American Act, security prohibitions on covered defense telecommunications equipment, and safeguarding of covered defense information.

Analytical Laboratory Instrument Manufacturing

POSTED

DEADLINE

Portable Solar Generator

Solicitation # W911S227U0123

Solicitation W911S227U0123 is a fixed-price Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new portable solar generators. This acquisition is a Total Small Business Set-Aside and is designated as a brand name or equal procurement for the RevoPower Scout or a product with equivalent salient characteristics. The required equipment must feature a heavy-duty, ruggedized utility case with oversized all-terrain wheels and an extendable telescoping metal handle. Technical specifications include a 5000W Pure Sine inverter, 3600Wh batteries that must be installed by the company, a maximum solar panel input open circuit voltage of 55V DC, and maximum solar panel input power of 30A/450W. The units must be delivered F.O.B. destination no later than December 11, 2026, and include a five-year warranty. To be considered for award, offerors must ensure all equipment is new and fully compliant with the Buy American Act, including the submission of a completed Certifications and Identification of Country of Origin form. Evaluation will be based on price and technical factors, with a focus on the responsible offeror providing the most advantageous offer. All quotes must be submitted through the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module. The contract incorporates various federal regulations, including security prohibitions, cybersecurity reporting requirements under DFARS 252.204-7012, and restrictions on certain foreign purchases.

Motor and Generator Manufacturing

POSTED

DEADLINE

in about 3 hours

Earlier notices in this NAICS code

Posted before this notice, open and closed

63--HORN AND GRILL ASSY

Solicitation # SPE4A626T06A4

POSTED

about 7 hours ago

DEADLINE

Multiple Award Schedule

Solicitation # 47QSMD20R0001

Gsa/fas Furniture Systems Mgt Division

POSTED

about 7 hours ago

CLOSED

about 3 hours ago

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

Get full access

Join 750+ contractors already using CLEATUS