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

SMA VERSASCAN 4870

Awarded

W912GY-26-P-A013 Federal

Contract Overview

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

AI Contract Overview

Show more

This award notice, identified by solicitation number W912GY-26-P-A013, pertains to the SMA VERSASCAN 4870 project. The contract is managed by the Department of Defense through the W6QK Siad Contr Office, with primary administrative oversight provided by Paige Giordimaina and secondary support from Melissa Kaarbo. The performance of this contract is centered in Herlong, California. The official notice was posted on September 22, 2026, and is categorized as an award notice issued by the government office located in Herlong.

General Info

DoD award W912GY-26-P-A013 for SMA VERSASCAN 4870 project in Herlong, California.

Agency

Department Of Defense → W6QK Siad Contr Office

Contract Value

$119,250

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

Herlong, CA, 96113, USA

Set-Aside

NONE

Awardee

ANALOGUE IMAGING LLC

Award Issued Date

09/22/2026, 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

PostedSep 22

Award Notice

AwardedSep 22

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 → W6QK Siad Contr Office

Contacts2 people available

OfficeHERLONG, CA, 96113-5000, USA

Organization / AgencyDepartment Of Defense → W6QK Siad Contr Office

Office AddressHERLONG, CA, 96113-5000, USA

Contacts

Paige Giordimaina

contact@example.gov

Melissa Kaarbo

contact@example.gov

Full Description

Show more

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=1a17849dcdbe4b0e8e77a2014379078e

Similar Contracts

Same NAICS industry code

TIMER, INTERVAL

Solicitation # SPE4A0-27-T-0155

Solicitation SPE4A0-27-T-0155, issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys, is a request for quotations for two interval timers, identified by NSN 6645016667618. This item is classified as a commercial off-the-shelf product for critical application, specifically associated with CPI Satcom and Antenna Technologies Inc. part number U044-12-2016-02. The required delivery timeline is five days after order, with an original required delivery date of July 30, 2025. Shipping is designated as FOB Origin and must be sent via the fastest traceable means to Peterson Air Force Base, Colorado. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include the use of Wide Area Workflow for invoicing and payment, and compliance with various FAR and DFARS clauses regarding small business representations, cybersecurity, and the Buy American Act. Item Unique Identification is not required for this procurement.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE4A6-27-T-5289

Solicitation SPE4A6-27-T-5289 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of two liquid quantity transmitters, identified by NSN 6680013224166. The items are to be delivered to the USS Michael Murphy DDG 112, with an original required delivery date of October 14, 2026, and a delivery window of 20 days after the order. Inspection and acceptance will occur at the destination. The contractor is required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical safety requirement prohibits the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Quality assurance will be conducted using sampling methods per MIL-STD-1916 or ASQ H1331. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and specific NAICS code 334519 size standards. Offerors are encouraged to submit quantity ranges via DIBBS and must disclose the use of any non-domestic materials.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

RING ASSEMBLY, DAMPNER,

Solicitation # SPE4A5-27-T-1483

Solicitation SPE4A5-27-T-1483 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 60 units of vibration dampener ring assemblies, identified by NSN 1660-00-302-9839. This item is designated as a Navy identified Critical Safety Item, and manufacturers must comply with SAE AS9100 or an equivalent quality management system. The delivery requirement is 167 days after receipt of order, with FOB, inspection, and acceptance all occurring at the origin. All quotes must be submitted via the DIBBS portal, and offerors are encouraged to provide quantity ranges to accommodate potential demand volatility. The contract mandates strict adherence to domestic sourcing regulations, including the Buy American Act and the Berry Amendment, with a specific threshold of 150,000 dollars for the latter. Offerors must certify they do not provide covered telecommunications equipment or services and must comply with NIST SP 800-171 assessment requirements. Packaging must follow RP001 and MIL-STD-129 standards, and all invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, contractors are notified of an upcoming requirement to register via the Account Management and Provisioning System to maintain access to the Vendor Shipment Module.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

FRAME, OIL INDICATOR

Solicitation # SPE4A5-27-T-1474

Solicitation SPE4A5-27-T-1474 is a request for quotations from the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of seven oil indicator frames, identified by NSN 6680-01-043-3768. The items are designated as Air Force Critical Safety Items and must be produced according to TDP Rev A Gen 1, Basic Drawing NR 77445 4049242, Revision F. Delivery is required within 260 days after the award, with a need ship date of July 15, 2027, and a final delivery date of October 31, 2027. The place of delivery is the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the origin. Offerors must comply with strict quality and regulatory standards, including SAE AS9100 for manufacturers or AS9120 for distributors. The procurement is subject to domestic material restrictions, including the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Cybersecurity compliance is required per DFARS 252.204-7012, and the use of covered defense telecommunications equipment is prohibited. All payment and invoicing must be processed electronically through Wide Area WorkFlow. Quotations are due by October 27, 2026, and should be submitted via DIBBS, with offerors encouraged to provide quantity ranges to accommodate demand volatility.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

DAMPENER, FLUID PRESSUR

Solicitation # SPE4A5-27-T-1482

Solicitation SPE4A5-27-T-1482 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 63 units of fluid pressure dampeners (NSN 6685008516818). The requirement identifies Ashcroft Inc and Chemiquip Products Co Inc as approved sources. Delivery is scheduled for the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with an original required delivery date of March 5, 2027, and a need ship date of April 13, 2027. The procurement is managed under the First Destination Transportation program to utilize government-arranged transportation. Quality assurance is stringent, with inspection and acceptance occurring at the origin. Sampling must adhere to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with a requirement for zero non-conformances in the sample lot. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for packaging. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, per NAVSEA 5100-003D. Compliance with the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and electronic invoicing via the Wide Area WorkFlow system is required.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

METAL SUPER CATEYE REFLECTOR

Solicitation # SPMYM427Q3015

Solicitation SPMYM427Q3015 is a Request for Quote issued by DLA Maritime - Pearl Harbor for the procurement of 20 stainless steel Metal Super Cateye Reflectors. Each 1.5 inch reflector must feature an ultra-wide acceptance angle of 75 degrees from vertical across a full 360 degree field of view and must be delivered with an optical protection cover, certificate, and product storage box. This is a Total Small Business Set-Aside under NAICS code 334519, with an award based on the Lowest Price Technically Acceptable (LPTA) criteria. Delivery is required on or before November 19, 2026, with shipping terms set as FOB Destination to the Pearl Harbor Naval Shipyard IMF in Hawaii. Offerors must provide their delivery time and manufacturer information, as well as specify if they are quoting as a manufacturer, authorized distributor, or third party dealer. The contract requires strict adherence to MIL-STD-129M for shipment marking and MIL-STD-130 for unique item identification. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance with the Buy American Act and various DFARS trade restrictions, including prohibitions on business operations with the Maduro Regime and procurements from the Xinjiang Uyghur Autonomous Region, is mandatory. Vendor responsibility will be determined using PPIRS and in accordance with FAR 9.104.

DLA Maritime - Pearl Harbor

POSTED

DEADLINE

Non-Nuclear Asphalt Density Gauge

Solicitation # 601340000067695

The Texas Department of Transportation (TxDOT) issued Invitation for Bid (IFB) 601340000067695 for the procurement of new, non-nuclear asphalt density gauges. The equipment must be the latest improved model in current production and must support field testing consistent with ASTM D7113 and AASHTO T 343 or equivalent standards. Each unit must be delivered factory calibrated and as a complete, ready-to-use package including a protective carrying case, rechargeable battery, compatible charger, operating manuals, and all necessary cables for data transfer. All goods are to be shipped FOB Destination to the San Angelo Area Office and Maintenance Facility. Responses are due by November 2, 2026, at 10:00 a.m. Central Time via the Euna Procurement portal. To be considered, bidders must submit a signed Execution of Response, a Preferences Schedule, a Bid Table without Excel formulas, and a Child Support Obligation Schedule. TxDOT will utilize a pass/fail evaluation for documentation and vendor performance ratings (requiring a grade of A, B, or C), with the final award based on best value, primarily considering purchase price and specification compliance. The selected vendor must provide a material warranty covering 100 percent of parts and labor for at least 12 months from the date of acceptance.

Texas Department of Transportation

POSTED

DEADLINE

Supply of Liquid Sight Indicators (NSN 6680-01-257-9235)This subcontract involves the procurement and delivery of Liquid Sight Indicators, specifically matching NSN 6680012579235, for prime contractors supporting the USS ASHLAND LSD 48 under the Department of Defense. Managed by the DLA Weapons Support ASC Supplier OEM Division, the agreement requires strict adherence to the DLA Master List of Technical and Quality Requirements (RA001). Quality assurance must be maintained through sampling performed in accordance with MIL-STD-1916 or ASQ H1331, Table 1. The contractor is responsible for sourcing the components and ensuring delivery of the physical indicators directly to the vessel. Logistics must be handled via the fastest traceable shipping methods available. The performance of this contract is centered in FPO 96660, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Interval Timer (NSN 6645-01-315-8634)This subcontract involves the supply of interval timers, identified by NSN 6645-01-315-8634, to support prime contractors working under DLA Weapons Support ASC contracts. The Department of Defense requires all hardware to strictly adhere to RP001 DLA Packaging Requirements and RA001 DLA Master List of Technical and Quality Requirements. The contract is managed by the DLA Weapons Support ASC Supplier Oper OEM Division under NAICS code 334519. Delivery of the physical units to the designated government destination is performed via FOB Origin under the First Destination Transportation program. The response deadline for this opportunity is October 26, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Weight and Balance Equipment (NSN 6670-01-739-0410)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Order OEM Division, requires the supply of 26 units of precision weight and balance equipment. The hardware must strictly adhere to NSN 6670-01-739-0410 and Troemner P/N 80858125 specifications. To ensure operational safety and regulatory compliance, all units must be mercury-free in accordance with NAVSEA 5100-003D. The contract mandates strict adherence to military standards for quality control and logistics, specifically MIL-STD-1916 for sampling, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 334519. Performance for this contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supplier of Time Totalizing Meters (NSN 6645016247088)This subcontract involves the supply of three time totalizing meters, specifically part number D16C8F under NSN 6645016247088, for prime contractors working on Department of Defense projects. The items are to be procured or manufactured from Electrodynamics Inc and delivered by February 10, 2027. The contract is managed by the DLA Weapons Support ASC Commodities Division under NAICS code 334519, with the place of performance located in New Cumberland. Shipping will be handled under FOB Origin terms, and the supplier is required to comply with the Non-Manufacturer Rule if they are not the original manufacturer of the equipment. The procurement process was initiated with a posting date of October 18, 2026, and a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Electric Power Monitors (NSN 6110-01-246-7177)This subcontract involves the manufacture or sourcing of 41 Electric Power Monitor units, identified by NSN 6110-01-246-7177, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. All hardware must be produced in accordance with TDP Rev B Gen 2 and MIL-PRF-24021 standards, with packaging adhering to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. The finished units are to be delivered FOB Origin. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334519 for the Department of Defense. Interested parties must submit their responses by November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → W6QK Siad Contr Office

Same awarding agency

Re certification Nitrogen Cylinders

Solicitation # W912GY27QA001

Solicitation W912GY27QA001 is an unrestricted, firm-fixed-price requirement for the Sierra Army Depot in Herlong, California, to recertify 528 nitrogen cylinders. The scope of work includes inspection, hydrostatic testing at 4000 psi for DOT-3AA specifications, charging with nitrogen according to A-A-59503 standards, and stamping in accordance with CFR 49 Part 180. The contract also provides for the replacement of up to 20 failed cylinders and 250 failed valves. All work is to be performed at the contractor's facility, with a period of performance running from October 30, 2026, to October 29, 2027. Award will be based solely on the lowest price from a responsible offeror. Contractors must be registered in the System for Award Management and submit quotes via Standard Form 1449 to the designated contract specialist by October 28, 2026. Key deliverables include the return of recertified cylinders on their original pallets and the submission of SIAD Form 3161 documenting all passed and failed components. Payment will be processed electronically through the Wide Area WorkFlow system. Compliance with MIL-STD-129 for shipment marking and the Hazard Communication Standard for hazardous material labeling is mandatory.

Industrial Gas Manufacturing

POSTED

DEADLINE

Replacement Nitrogen Cylinder SupplyThis subcontract, managed by the W6QK Siad Contr Office under the Department of Defense, involves the supply of replacement nitrogen cylinders for prime contractors operating on Sierra Army Depot projects in Herlong, California. The scope of work requires the provision of up to 20 new or refurbished cylinders to replace units that fail the recertification process. All supplied cylinders must undergo a comprehensive recertification process, which includes rigorous inspection, testing, and stamping in accordance with the specified performance work statement. The opportunity was posted on October 14, 2026, with a response deadline of October 28, 2026, falling under NAICS code 332312.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Nitrogen Cylinder Valve ReplacementThis subcontract, titled Nitrogen Cylinder Valve Replacement, involves providing and installing replacement valves for cylinders that fail inspection on Sierra Army Depot projects. The scope of work includes the removal of failed valves and the installation of new valves, complete with all required seals and gaskets, followed by the mandatory re-certification of each cylinder. The contractor is responsible for delivering up to 250 fully functioning replaced valves. Managed by the Department of Defense through the W6QK Siad Contr Office, the work will be performed in Herlong, California. The opportunity was posted on October 14, 2026, with a response deadline of October 28, 2026. The project falls under NAICS code 332911.

Industrial Valve Manufacturing

POSTED

DEADLINE

Nitrogen Gas Filling ServicesThis subcontract, managed by the Department of Defense W6QK Siad Contr Office, involves providing nitrogen gas filling services for prime contractors operating on Sierra Army Depot projects in Herlong. The scope of work requires the supply and filling of 528 recertified cylinders using high-pressure nitrogen gas sources and filling manifolds. To ensure operational quality, all gas purity and grades must strictly adhere to A-A-59503, Type 1, Grade B, and Class 1 standards. The contract is categorized under NAICS code 561320, with a response deadline set for October 28, 2026.

Temporary Help Services

POSTED

DEADLINE

Nitrogen Cylinder Inspection and Hydrostatic TestingThis subcontract, managed by the Department of Defense W6QK Siad Contr Office, involves the technical recertification of high-pressure nitrogen cylinders for prime contractors operating on Sierra Army Depot projects in Herlong. The scope of work requires the delivery of 528 recertified and stamped cylinders, ensuring all units undergo rigorous visual inspections and hydrostatic testing to verify pressure integrity. All activities must be performed in strict accordance with PWS section 5.3 and CFR 49 Part 180, utilizing specialized hydrostatic test pumps, pressure chambers, and stamping equipment. The project falls under NAICS code 811310, with a response deadline set for October 28, 2026.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

U.S. Army Contracting Command – Sierra Army Depot (ACC-SIAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W912GY-25-S-C001

The U.S. Army Contracting Command – Sierra Army Depot (ACC-SIAD) has issued solicitation W912GY-25-S-C001, a Commercial Solutions Opening (CSO) aimed at modernizing the Organic Industrial Base (OIB). Authorized under 10 U.S.C. 3458 and DFARS Subpart 212.70, this initiative seeks innovative commercial items, technologies, and services to enhance the speed of battle and force projection. Key focus areas include advanced manufacturing, agile and flexible facilities, connected digital enterprises, digital twins, automation, robotics, and cybersecurity. The solicitation is continuously open until June 30, 2030, and is available to both traditional and non-traditional defense contractors. The acquisition process is multi-phased, beginning with Solution Briefs, followed by presentations or pitches, and concluding with Commercial Solution Proposals (CSPs). Evaluation factors for pitches emphasize relevancy, technical merit, innovation, and various risk levels, including technical, price, schedule, business, and intellectual property risks. Final awards are intended to be fixed-price contracts managed under FAR Part 12 Commercial Item Procedures. Specific Areas of Interest (AoIs) are released periodically, such as a requirement for an innovative Roll Off Truck, and general focus areas include logistics modernization, airfield maintenance, and energy and environmental management. Prospective offerors must possess a Unique Entity ID (UEI), maintain an active registration in the System for Award Management (SAM), and register in the PIEE invoicing system. Technical proposals must be submitted separately from price proposals to ensure a blind technical evaluation. While foreign-owned businesses may participate independently or through teaming arrangements, they must be able to secure necessary clearances. All proprietary information must be clearly marked to ensure protection under 18 U.S.C. 1905, though such markings may limit the disclosure of data to government support contractors during the evaluation process.

Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)

POSTED

DEADLINE

in over 3 years

Industrial Maintenance Process ModernizationThis subcontract with the Department of Defense, managed by the W6QK Siad Contr Office, focuses on the modernization of industrial maintenance processes for prime contractors at the Sierra Army Depot OIB projects in Herlong. The scope of work involves upgrading wash, blast, weld, paint, preservation, and repair processes through the implementation of automated painting systems, industrial blasting equipment, and advanced welding rigs. The primary objective is to deliver a modernized maintenance line or upgraded industrial process system while maintaining strict environmental compliance with EPA and OSHA standards and ensuring AWS welding certifications. The project falls under NAICS code 238990 and is scheduled for completion by June 30, 2030.

All Other Specialty Trade Contractors

POSTED

DEADLINE

in over 3 years

Advanced Manufacturing Systems & EquipmentThis subcontract focuses on the supply and installation of innovative manufacturing technologies for prime contractors supporting OIB modernization projects at the Sierra Army Depot in Herlong. The scope of work involves implementing convergent manufacturing technologies to modernize parts capabilities through the use of advanced CNC machinery, additive manufacturing, precision robotics, and automated inspection tools. All deliverables must comply with ISO manufacturing standards and specific Army technical specifications. The contract, managed by the Department of Defense under the W6QK Siad Contr Office, is categorized under NAICS code 333999 and remains active with a response deadline of June 30, 2030.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

DEADLINE

in over 3 years

Agile & Adaptive Facility Design and IntegrationThe Agile and Adaptive Facility Design and Integration subcontract, managed by the Department of Defense W6QK Siad Contr Office, focuses on the design and integration of scalable production and maintenance facilities for Sierra Army Depot OIB modernization projects. The contractor is responsible for utilizing virtual design tools and modular components to integrate physical and virtual processes, creating flexible production, maintenance, and demilitarization lines. All work must adhere to industrial engineering standards and facility safety codes to deliver integrated facility designs and scalable production line layouts. This project is based in Herlong, zip code 96113, and falls under NAICS code 541330. The contract was posted on July 15, 2026, with a response deadline set for June 30, 2030.

Engineering Services

POSTED

DEADLINE

in over 3 years

Sustainable Energy & Chemical SolutionsThis subcontract with the Department of Defense, managed by the W6QK Siad Contr Office, focuses on providing sustainable energy and chemical solutions for prime contractors involved in modernization projects at the Sierra Army Depot in Herlong. The scope of work involves the implementation of innovative surface coating, cleaning, stripping, and plating solutions. By utilizing eco-friendly chemical strippers and sustainable plating baths, the contractor aims to reduce hazardous waste while ensuring full compliance with all hazardous waste management regulations. The project emphasizes the delivery of energy-efficient upgrades and sustainable chemical process implementations under NAICS code 541620. The contract period extends from July 2026 through June 2030, focusing on reducing the environmental impact of industrial processes within the facility.

Environmental Consulting Services

POSTED

DEADLINE

in over 3 years

Digital Twin & Connected Enterprise DevelopmentThis subcontract focuses on the development of digital twins and connected digital enterprise architectures to support OIB modernization projects at the Sierra Army Depot. The project involves creating virtual replicas of physical assets by integrating high-performance computing, IoT sensors, and PLM software, with a final delivery of a functional Digital Twin model or connected digital enterprise software platform. All work must strictly adhere to RMF/NIST cybersecurity and data interoperability standards. Managed by the Department of Defense under the W6QK Siad Contr Office, the performance of this contract is centered in Herlong, zip code 96113. The effort falls under NAICS code 541512 and is scheduled for a response deadline of June 30, 2030.

Computer Systems Design Services

POSTED

DEADLINE

in over 3 years

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