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, September 30 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

SCREW, SHOULDER

Active
SPE7M0-26-T-099KFederal

Contract Overview

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

General Info

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

BUILDING 276, PORTSMOUTH, VA, 23709-1001, USA

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-099K - Request for Quotations

PDF•19 pages•rfq

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice description changed.

Response Deadline

Submission deadline

Response Deadline

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 → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA
Contacts
Abaigael Masterson
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
SCREW,SHOULDER
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017877529 0001 EA 16.000
NSN/MATERIAL:5305017022403
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N42158
NORFOLK NAVAL SHIPYARD GF
1 NORFOLK NAVAL SHIPYARD
BUILDING 276
PORTSMOUTH VA 23709-1001
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N42158
NORFOLK NAVAL SHIPYARD GF
1 NORFOLK NAVAL SHIPYARD
BUILDING 276
PORTSMOUTH VA 23709-1001
US
SPE7M0-26-T-099K
SECTION B
PR: 7017877529 PRLI: 0001 CONT’D
M/F: (TCN) N421586220C164
RDD:
PROJ: KH9 TP 1
SUPP ADD: Y 276S SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: 2L FC: QR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/13/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7017978110 0001 EA 16.000
NSN/MATERIAL:5305017022403
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N42158
SPE7M0-26-T-099K
SECTION B
PR: 7017978110 PRLI: 0001 CONT’D
NORFOLK NAVAL SHIPYARD GF
1 NORFOLK NAVAL SHIPYARD
BUILDING 276
PORTSMOUTH VA 23709-1001
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N42158
NORFOLK NAVAL SHIPYARD GF
1 NORFOLK NAVAL SHIPYARD
BUILDING 276
PORTSMOUTH VA 23709-1001
US
M/F: (TCN) N421586228C001
RDD:
PROJ: KH9 TP 1
SUPP ADD: Y 276S SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: FC: QR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/20/2026
SPE7M0-26-T-099K NSN/Part Number: 5305-01-702-2403 Quantity: 16 EA Purchase Request: 7017877529QTY: 16 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332722
New
DIBBS
SCREW, CAP, HEXAGON H
Solicitation # SPE4A6-26-T-36LQ
This solicitation is for the procurement of six hexagon head cap screws under NSN 5305-01-693-7640 for the Department of Defense. The contract is a total small business set-aside with a delivery requirement of 10 days after receipt of order. Performance is designated for Ft Lewis, and the procurement is managed by the ASC Commodities Division. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging and physical identification standards. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans, and a Certificate of Quality Compliance is required. Additionally, the supplier must comply with CMMC Level 2 certification and strict export control regulations under ITAR and EAR, requiring approved JCP certification for access to technical data.
ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
SCREW, ASSEMBLED WASHER
Solicitation # SPE4A6-26-T-36JH
This solicitation, issued by the ASC Commodities Division of the Department of Defense, is for the procurement of 20 units of assembled washer screws under part number 5305-01-572-9215. The contract requires delivery within five days after the order is received and specifies performance in Texarkana, Texas. The agreement mandates strict adherence to DLA packaging requirements and technical quality standards found in the DLA Master List. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan unless otherwise specified. All non-accepted supplies must have government identification removed as per requirement RQ011.
ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, HEXAGON HEAD
Solicitation # SPE4A6-26-T-36KQ
This solicitation from the Department of Defense ASC Commodities Division is for the procurement of 16 hexagon head cap screws under NSN 5305-01-554-1791. The contract requires delivery within 169 days after receipt of order and is categorized under NAICS code 332722. Performance is designated for New Cumberland, Pennsylvania. The agreement is subject to stringent technical and quality requirements, including DLA packaging standards and specific marking protocols for non-accepted supplies. Notably, the contract mandates compliance with CMMC Level 2 assessments and strict adherence to export control regulations under ITAR and EAR. Access to technical data is limited to approved contractors with US/Canada Joint Certification Program certification and completed Department of Defense export-controlled training.
ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CLOSE TOLERANCE
Solicitation # SPE4A6-26-T-36HA
This contract is for the procurement of close tolerance screws, identified by NSN 5305009413612 and part number NAS663V6HT. The total requirement consists of two line items totaling 3,059 units, with 710 units destined for DLA Distribution Warner Robins and 2,349 units for DLA Distribution San Joaquin. The items are classified as critical application commercial items and must be manufactured according to the current revision of the applicable part standards, including NAS663 through 668 and NAS4004. The agreement mandates strict quality and packaging compliance, requiring a Certificate of Quality Compliance and adherence to MIL-STD-130N for marking. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. Delivery is specified as FOB Origin with a delivery window of 126 days, and inspection and acceptance will occur at the destination.
ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HEAD
Solicitation # SPE7L4-26-T-7196
This contract, identified as SPE7L4-26-T-7196, is a solicitation by the Department of Defense for the procurement of 330 socket head cap screws. The items are identified by NSN 5305-01-691-8359 and part number 3001044-080025 from BAE Systems Land & Armaments L.P. The delivery is set for 168 days after order, with a required delivery date of January 25, 2027, and a need ship date of March 23, 2027. The agreement specifies that shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements RP001. The contract also incorporates specific technical and quality requirements from the DLA Master List, including RA001 and RQ011 regarding the removal of government identification from non-accepted supplies.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332722
New
DIBBS
HANDWHEEL
Solicitation # SPE7L1-26-T-17A0
This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of eight handwheels under part number 5340-01-546-9215. The contract requires delivery within 168 days after the order is placed and falls under NAICS code 332722. The place of performance is located in New Cumberland, Pennsylvania. The agreement mandates strict adherence to DLA packaging requirements and technical quality standards as specified in the DLA Master List. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components like batteries or sensors as specified by NAVSEA. All portable instruments containing mercury must be shock-proof and feature a second boundary of containment.
LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332722
New
DIBBS
BOLT, SHEAR
Solicitation # SPE4A6-26-T-36NT
This contract is for the procurement of shear bolts under solicitation SPE4A6-26-T-36NT for the Department of Defense. The requirement consists of two line items for NSN 5306011200866, with quantities of 8 units for delivery to DLA Distribution Red River in Texarkana, Texas, and 1,167 units for delivery to DLA Distribution San Joaquin in Tracy, California. The items are designated as critical application items and must be manufactured according to current part standards, specifically referencing NAS464 and NAS498. Delivery is required within 175 days after the order, with specific need ship dates ranging from July 2025 to March 2026. The contract mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E. Inspection and acceptance will occur at the origin, and sampling must follow MIL-STD-1916 or ASQ H1331. Physical identification and bare item marking must comply with MIL-STD-130N.
ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
GASKET
Solicitation # SPE7L3-26-T-280H
DLA Land And Maritime is soliciting quotes for the procurement of 74 gaskets under NSN 5330014906734. The items are to be delivered to DLA Distribution San Diego within 52 days after the order is received. This requirement is a total small business set-aside under NAICS code 332722, and the solicitation is being managed by the office located in Columbus, Ohio. Interested parties must submit their quotes electronically by the deadline of October 5, 2026. The procurement identifies several approved sources for the specific part number 74B880054-201. No hard copies of the solicitation or technical drawings are available, and all submissions must be handled through the specified electronic channels.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HEAD
Solicitation # SPE4A0-26-T-5011
This contract, identified as SPE4A0-26-T-5011, is a solicitation from the Department of Defense Aviation Supply Chain for one socket head cap screw, part number 347/21630 and NSN 5305016056970. The delivery is required within five days after receipt of the order, with a required delivery date of September 23, 2026. The shipment is to be delivered FOB Origin to the AWCF SSF at Fort Campbell, Kentucky, using the fastest traceable means. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically citing MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HEAD
Solicitation # SPE4A6-26-T-36KE
This contract is for the procurement of socket head cap screws under NSN 5305002737463, with a total quantity of 9,139 units divided across three delivery locations: Corpus Christi, TX; Cherry Point, NC; and Hill AFB, UT. The items must adhere to technical specifications including NASM24678 Revision 3 and FF-S-86J. Delivery is required within 147 days, with specific need ship dates ranging from September to December 2026 and a final required delivery date of May 7, 2027. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and the contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the origin, and the supplier must provide a Certificate of Quality Compliance.
ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HEAD
Solicitation # SPE7M4-26-T-442R
This solicitation, issued by the Department of Defense Fluid Handling Division under number SPE7M4-26-T-442R, is for the procurement of 95 socket head cap screws identified by NSN 5305-01-528-6241. The contract requires adherence to specific technical and quality standards outlined in the DLA Master List, including packaging requirements under RP001 and the removal of government identification from non-accepted supplies per RQ011. The delivery timeline is set for 214 days after the order is received, with the place of performance located in San Diego, California. Interested parties must respond by October 5, 2026, and can coordinate with the primary point of contact, Rory O'Reilly. The procurement falls under NAICS code 332722 and is managed as a federal organization acquisition.
FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332722
New
DIBBS
WASHER, FLAT
Solicitation # SPE7M4-26-T-438T
This contract is for the procurement of 281 flat washers, identified as commercial items under NSN 5310-01-118-7937 and Eaton Aerospace part number MC12298. The order is managed by the Department of Defense Fluid Handling Division under solicitation SPE7M4-26-T-438T. Delivery is required within 168 days after order, with a need ship date of March 23, 2027, and a final required delivery date of October 25, 2027. The items are to be delivered FOB Origin to DLA Distribution Jacksonville, Florida. The contract mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129 for marking and labeling. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan for acceptance. Because this is designated as a critical application item, inspection and acceptance will occur at the destination. All technical and quality requirements are further detailed in the DLA Master List.
FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 334417
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE7M0-26-T-099H
This contract is for the procurement of one special purpose electrical cable assembly, identified by NSN 5995016983728 and part number 2XSAOW-3 from Allied Wire and Cable LLC. The item is designated as a critical application item with no shelf life requirement. Delivery is required within five days after receipt of order, with the original required delivery date set for September 22, 2026. The shipment is to be delivered FOB Origin to the Pearl Harbor Naval Shipyard in Hawaii via the fastest traceable means. The agreement incorporates several DLA technical and quality requirements, including specific standards for packaging, configuration change management, and physical identification. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow the DLA Packaging Requirements for Procurement. Inspection and acceptance will take place at the destination.
Electronic Connector Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335311
New
DIBBS
TRANSFORMER, POWER
Solicitation # SPE7M0-26-T-099A
This contract is for the procurement of one power transformer, identified by NSN 5950013122463 and part number 106.531-19 from Ward Leonard CT LLC. The item is designated as a critical application item and must be delivered within five days of the order. The shipment is destined for the Government of Israel Ministry of Defense, with delivery terms set as FOB Origin and inspection and acceptance also occurring at the origin. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. A key environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional components like batteries or sensors as specified by NAVSEA. The contract is managed by the Department of Defense Maritime Supply Chain ESOC Buys, with a required delivery date of September 28, 2026.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335312
New
DIBBS
GENERATOR, DIRECT CURRE
Solicitation # SPE7M0-26-T-099B
Motor and Generator Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334419
New
DIBBS
DUMMY CONTACT, ELECTRIC
Solicitation # SPE7M0-26-T-099E
Other Electronic Component Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333415
New
DIBBS
RADIATOR, ENGINE COOLAN
Solicitation # SPE7M0-26-T-099C
The Department of Defense, through DLA Land and Maritime, is soliciting quotes for the procurement of four engine coolant radiators under solicitation number SPE7M026T099C. The items are identified by NSN 2930014455942 and must be delivered to DLA Distribution San Joaquin within 168 days after the order is placed. The approved source for this requirement is 6LE50 5-792-08-019-001. This is a combined type solicitation under NAICS code 333415, and all responsible sources are invited to submit electronic quotes. The deadline for responses is October 5, 2026. Because hard copies and technical drawings are unavailable, interested parties must access the RFQ electronically via the provided government links.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 314999
New
DIBBS
STRAP, RETAINING
Solicitation # SPE7M0-26-T-099D
All Other Miscellaneous Textile Product Mills

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, HEXAGON HEAD
Solicitation # SPE7M0-26-T-099G
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332911
New
DIBBS
VALVE, SAFETY RELIEF
Solicitation # SPE7M0-26-T-099F
Industrial Valve Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
SPACER, PLATE
Solicitation # SPE7M0-26-T-099J
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332999
New
DIBBS
SPACER, PLATE
Solicitation # SPE7M0-26-T-099L
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 423440
New
DIBBS
Supply of Socket Head Cap Screws (NSN 5305-01-661-9915)This subcontract involves the supply of 55 industrial socket head cap screws meeting NSN 5305-01-661-9915 technical specifications for prime contractors under DLA Land and Maritime supply contracts. The provider is responsible for sourcing or manufacturing the items and ensuring full compliance with DLA quality standards. Performance will take place in Portsmouth, Virginia, with delivery managed via Government-Arranged Transportation through the FDT program within a five-day timeline. The opportunity is associated with NAICS code 423440 and falls under the Department of Defense Maritime Supply Chain ESOC Buys.
Other Commercial Equipment Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Palletization ProviderThis subcontract for the Department of Defense, specifically under the Maritime Supply Chain ESOC Buys, seeks a provider to perform commercial packaging, marking, and palletization for prime contractors delivering DLA supply contracts. The selected provider must execute packaging according to ASTM D3951, marking and labeling per MIL-STD-129, and palletization per RP001 requirements. Operations will involve the use of industrial packaging materials and MIL-STD labeling equipment to ensure all shipments are properly prepared for delivery. The performance of this contract will take place at Hill AFB, zip code 84056-5734, under NAICS code 488510. Interested parties must submit their responses by the deadline of October 5, 2026.
Freight Transportation Arrangement

POSTED

1 day ago

DEADLINE

in 11 days
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