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

Special Purpose Electrical Cable Supply (NGC875BAA-1)

Active

Federal

Response Deadline10/26/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of 10 units of special purpose electrical cables for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The required hardware must be sourced or manufactured as Northrop Grumman Systems Corp part number NGC875BAA-1, also identified by NSN 6145016700121. All items must be delivered FOB Origin to Whiteman AFB. The contractor is required to adhere to strict military standards, specifically performing packaging according to MIL-STD-2073-1E and marking per MIL-STD-129. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment. This procurement falls under NAICS code 332216 and is managed by the Department of Defense.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

WHITEMAN AFB, MO, 65305-5344, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-27-T-1034.

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

View the prime solicitation

CABLE, SPECIAL PURPOSE,

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

PostedOct 15

subcontract

Response DeadlineOct 26

Submission deadline

Response Deadline

10/26/2026, 05:00:00 PM UTCin 10 days

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 → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies 10 units of special purpose electrical cables for prime contractors on DLA Weapons Support Maritime Supply Chain projects. Sources or manufactures Northrop Grumman Systems Corp part number NGC875BAA-1 (NSN 6145016700121). Performs packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Requires compliance with the Buy American Act and Berry Amendment. Delivers 10 units of special purpose electrical cable FOB Origin to Whiteman AFB.

Similar Contracts

Same NAICS industry code

TOOL KIT, AIRCRAFT M

Solicitation # SPE4A7-27-T-0225

Solicitation SPE4A7-27-T-0225 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of five aircraft tool kits, identified by NSN 5180-01-738-1787. The procurement is governed by NAICS code 332216 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Key technical specifications are defined by TDP Rev A Gen 3 and Basic Drawing NR 81996 1078972-601. The need ship date is November 1, 2026, with an original required delivery date of March 9, 2027, under FOB Origin terms and the First Destination Transportation program. This contract contains strict export control requirements under ITAR and EAR, necessitating that contractors possess an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training to access technical data. Packaging must adhere to MIL-STD-2073-1 Appendix D, requiring all kit components to be cushioned and contained within a single box, accompanied by a detailed contents list and marked according to MIL-STD-129. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans such as MIL-STD-1916. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS). Additionally, the contract incorporates critical defense clauses regarding the prohibition of covered telecommunications equipment and the safeguarding of covered defense information per DFARS 252.204-7012.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

PULLER, MECHANICAL

Solicitation # SPE4A6-27-T-4623

Solicitation SPE4A6-27-T-4623, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of one mechanical puller, identified by NSN 5120-00-795-7620. This is a Foreign Military Sales requirement for the Japan Air Self Defense Force 4th Air Depot in Saitamaken, Japan. The delivery is required within 20 days after the order date, with an original required delivery date of September 23, 2026. The contract is established as FOB Origin, with both inspection and acceptance occurring at the point of origin. The procurement incorporates strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the Berry Amendment. Award evaluation may include a price preference for certified HUBZone small businesses, and additive manufacturing is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

TOOL SET FLOORBOARD

Solicitation # SPE4A7-27-T-1428

Solicitation SPE4A7-27-T-1428 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of four Tool Set Floorboards, identified by NSN 5180015905362. This is a total small business set-aside under NAICS code 332216. The required delivery date is August 13, 2026, with a delivery timeframe of 20 days after order. Shipping is FOB Origin, with the final destination located in Mumbai, India. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the point of origin, utilizing sampling methods based on MIL-STD-1916 or ASQ H1331. Technical requirements are governed by the DLA Master List, and configuration changes must follow specific engineering change proposal protocols. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and small business certifications.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

LAPPING TOOL, VALVE

Solicitation # SPE4A6-27-T-4864

Solicitation SPE4A6-27-T-4864 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of one valve lapping tool, identified by NSN 5120016205982. The requirement specifies the use of Robert E. Krueger Manufacturing and 53443 part numbers 1000601-ST-24-LD or 100601-X-XT-24-LD, adhering to TDP Rev A Gen 1. The item is designated as a critical application item and must comply with strict material restrictions, including a prohibition on the intentional addition of mercury or mercury-containing compounds. Delivery is set for a need ship date of July 8, 2027, with a final required delivery date of October 31, 2027, shipped FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M1-27-T-1034

Solicitation SPE7M1-27-T-1034, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 10 units of special purpose electrical cables, specifically Northrop Grumman Systems Corp part number NGC875BAA-1 (NSN 6145016700121). The requirement is categorized under NAICS code 332216. Delivery is required within 20 days of award, with an original required delivery date of September 15, 2026. The items are to be delivered FOB Origin to Whiteman AFB, Missouri, with both inspection and acceptance occurring at the destination per FAR 52.246-2. The contract incorporates several technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with the Buy American Act and the Berry Amendment is required for quotes above the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation is subject to various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information and the prohibition of additive manufacturing unless specifically authorized. Award evaluation may include a HUBZone price preference.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

LUBRICATION FITTING

Solicitation # SPE4A6-27-T-4618

Solicitation SPE4A6-27-T-4618 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of four lubrication fittings, identified by NSN 5120015024397. This is designated as a critical application item with specific part number references to Norgren C A Co and Air Incorporated. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a delivery window of 115 days after order and shipping terms set as FOB Origin under the First Destination Transportation program. The contractor must adhere to strict quality and technical standards, including MIL-STD-129 for marking and RP001 for packaging. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods aligned with MIL-STD-1916 or ASQ H1331. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and represent their size status under NAICS code 332216.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

INSTALLATION SET, BEARI

Solicitation # SPE4A6-27-T-0966

Solicitation SPE4A6-27-T-0966 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 10 Installation Sets for Bearings and Seals, identified by NSN 5120-01-475-1904 and Allison Transmission Inc part number ATT-35921. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of July 13, 2027, and an original required delivery date of October 31, 2027. Delivery is specified as FOB Origin with a lead time of 270 days. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. Inspection and acceptance will occur at the destination per FAR 52.246-2, and Certificate of Conformance procedures under FAR 52.246-15 are authorized. Invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation mandates compliance with the Buy American Act, the Berry Amendment, and various cybersecurity and safety regulations, including DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Solicitation: SMALL ARMS TOOL KIT (NSN: 5180-01-670-9469) - AMENDED

Solicitation # W912CH-26-B-A016

Solicitation W912CH-26-B-A016 is an Invitation for Bid (IFB) issued by the Army Contracting Command - Detroit Arsenal for a single five-year indefinite delivery indefinite quantity (IDIQ) contract. The contract is for the procurement of Small Arms Tool Kits (NSN: 5180-01-670-9469, Part Number: 0631A0000), with a guaranteed minimum quantity of 120 kits and a maximum estimated quantity of 6,404 kits over the five-year period. This procurement is a total small business set-aside and will be awarded as a firm-fixed-price contract to the responsible bidder offering the lowest evaluated price. Bidders must adhere to strict submission requirements, including the delivery of a signed TDPL cover sheet and completion of all representations in the System for Award Management (SAM). Technical compliance requires adherence to ISO 9001:2015 quality standards and the provision of three kits for a 100 percent first article inspection. Deliveries are FOB Destination, with primary distribution to the DDSP New Cumberland Facility. Bids must be submitted electronically via email to the designated contract specialists by the deadline of November 20, 2026.

POSTED

DEADLINE

in about 1 month

Round Point Shovel SupplierThis subcontract agreement with Nashville Electric Service requires the procurement and delivery of 60 heavy-duty round point shovels for use by prime contractors on various procurement projects in Nashville. The specified equipment must feature contractor strength fiberglass handles, steel reinforced collars, and open back tempered steel blades. To ensure quality standards, the supplier must provide units from approved brands such as Nupla, Hisco, Ames Jackson, Union Forge, or Seymour. Eligible bidders must hold status as an authorized manufacturer or distributor to qualify for the contract. The solicitation was posted on October 15, 2026, with a response deadline of October 22, 2026. The successful vendor will be responsible for the complete sourcing and delivery of all 60 units to the designated performance location.

Nashville Electric Service

POSTED

DEADLINE

Solicitation # Z5379

Nashville Electric Service is soliciting bids under solicitation number Z5379 for the procurement of 60 round point shovels. The required specifications include an open back tempered steel blade measuring approximately 9 1/4 by 11 1/2 inches, a steel reinforced collar, and a contractor strength fiberglass handle. Only specific brands and part numbers are acceptable, including Union Forge 45-160, Ames Jackson SFGLR, and Hisco HIRP14L; alternate brands will not be accepted for this inquiry. Bids must be submitted through the Bid Center by 2:00 pm local time on the close date of October 22, 2026. Vendors are required to state their earliest delivery time in calendar days, as delivery speed may be a factor in the award decision. Shanna Faulk serves as the primary procurement contact for this solicitation. Any discrepancies between ordering descriptions and part numbers must be clarified with the buyer prior to the submission deadline.

Nashville Electric Service

POSTED

DEADLINE

Solicitation # Z5381

Nashville Electric Service is soliciting bids for the procurement of 50 units of 3/16 inch cabinet straight tip screwdrivers. The required tools must feature a shank length between 4 and 6 inches and an insulated handle with a 1000 volt rating, adhering to ASTM F1505 standards. To ensure technical compliance, only the following manufacturers and part numbers are acceptable: Cementex MC4P-CG, Elect SA I-SS3166, Klein 601-4-INS, or Oelworld 66203. Alternate brands will not be accepted for this inquiry. Bids must be submitted through the Bid Center by 2:00 pm local time on October 22, 2026. Offerors are required to state their earliest delivery time in calendar days, as the delivery schedule may be a determining factor in the award decision. The designated point of contact for this solicitation is Shanna Faulk. All delivered items are to be sent to the Nashville Electric Service Procurement Section in Nashville, Tennessee.

Nashville Electric Service

POSTED

DEADLINE

Component Tool SupplyThis subcontract for Component Tool Supply supports the DLA Weapons Support Land Supply Chain by providing high-grade individual hand tools, including wrenches, sockets, and drivers. All supplied items must strictly adhere to specific NSN technical data and drawings, and the provider is required to furnish Safety Data Sheets in accordance with Federal Standard No. 313. The contract mandates full compliance with the Buy American Act and the Berry Amendment, with bulk quantities delivered directly to the kit assembler. The project is managed under NAICS code 332216 for the Department of Defense, with performance taking place in New Cumberland. Interested parties should note the response deadline of October 26, 2026, to ensure all technical and regulatory requirements are met for the delivery of these critical components.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Same awarding agency

Motor Controller (NSN 6110-01-529-4230) SupplierThis subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the manufacture or sourcing of six motor controllers under NSN 6110-01-529-4230. The supplier must adhere to the DLA Master List of Technical and Quality Requirements RA001, with strict prohibitions against the use of mercury and additive manufacturing. All deliverables must comply with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with final delivery designated as FOB Origin to DLA Dist San Joaquin in Tracy. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334519. Interested parties must submit their responses by October 26, 2026. This contract ensures the procurement of critical components for prime contractors supporting maritime supply chain operations.

Other Measuring and Controlling Device Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Vogt Check Valve (NSN 4820-01-709-2415)This subcontract involves the procurement and delivery of one Vogt Valves, Inc. 80KX3 P/N SWS718A check valve, meeting NSN 4820-01-709-2415 specifications. The part is intended for prime contractors supporting DLA Weapons Support Maritime Supply Chain contracts specifically for the USS Harrisburg LPD-30. The agreement mandates strict adherence to MIL-STD-129 marking and RP001 packaging requirements, while explicitly prohibiting the use of Class I ozone-depleting chemicals. The completed part must be delivered FOB Origin to Mississippi, with the place of performance located in Pascagoula. This requirement falls under NAICS code 332911 and is managed by the Department of Defense. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.

Industrial Valve Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Marine-Grade Copper-Nickel Alloy

Copper Rolling, Drawing, Extruding, and Alloying

POSTED

about 23 hours ago

DEADLINE

Manufacturing of Copper-Nickel Alloy Stuffing Box Sleeves

POSTED

about 23 hours ago

DEADLINE

Supplier of 3-Way Air Valves (NSN 4820011084274)This subcontract involves the procurement or manufacture of eight 1/2 inch bronze 3-way air valves for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The required components must match NSN 4820011084274 and Part Number P316D16, with a specified pressure range between 30 and 125 PSI. Delivery is set as FOB Origin. The supplier must ensure strict adherence to several regulatory and technical standards, including the Buy American Act and NAVSEA 5100-003D environmental standards. Additionally, all items must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001. The opportunity is categorized under NAICS code 333996.

Fluid Power Pump and Motor Manufacturing

POSTED

about 23 hours ago

DEADLINE

Specialized Freight/Logistics (FDT)This subcontract for Specialized Freight/Logistics focuses on the physical transport of aircraft components for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. Operating under the First Destination Transportation program, the selected provider will be responsible for hauling items from supplier origins to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, ensuring all materials are delivered to the designated inspection point using secure transport vehicles. The opportunity is categorized under NAICS code 484220 and is managed by the Department of Defense. Interested parties must adhere to the timeline associated with the October 2026 posting, with a response deadline set for October 26, 2026. Performance of the contract will take place in New Cumberland, Pennsylvania.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 23 hours ago

DEADLINE

MIL-SPEC Packaging and Labeling ServicesThis subcontract for MIL-SPEC Packaging and Labeling Services supports prime contractors on DLA Weapons Support Maritime Supply Chain projects. The scope of work involves providing specialized packaging, marking, and labeling for aircraft components to ensure they are shipment-ready. All activities must adhere to strict military and industry standards, specifically utilizing ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization, while employing compliant labeling equipment and MIL-SPEC materials. The project is managed under the Department of Defense for the DLA Weapons Support Maritime Supply Chain, with performance taking place in New Cumberland. The opportunity is categorized under NAICS code 561910. Interested parties should note the response deadline of October 26, 2026.

Packaging and Labeling Services

POSTED

about 23 hours ago

DEADLINE

Supply of Aircraft Hour Meters (NSN 4330-01-488-6470)This subcontract involves the procurement or manufacture of aircraft hour meters, specifically matching Kampi Components Co Inc Part Number 6 X 139, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The project requires strict adherence to Critical Application Item standards and the DLA Master List of Technical and Quality Requirements RA001. Additionally, the provider must ensure full compliance with the Buy American Act and DFARS 252.204-7012 regulations. The contract is categorized under NAICS code 334419 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 26, 2026, to provide the completed aircraft hour meters as specified under NSN 4330-01-488-6470.

Other Electronic Component Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Voltmeter (NSN 6625-01-137-6215)This subcontract involves the procurement or manufacture of one voltmeter under NSN 6625-01-137-6215 for the DLA Weapons Support Maritime Supply Chain to be delivered to the USS BATAAN LHD 5. The selected provider must ensure the unit is packaged and labeled in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 preservation standards. To be eligible, contractors must maintain ITAR and EAR compliance and hold a CMMC Level 2 certification verified via a C3PAO. The contract falls under NAICS code 334517, with a response deadline of October 26, 2026, and performance taking place at FPO 09554.

Irradiation Apparatus Manufacturing

POSTED

about 23 hours ago

DEADLINE

Raw Material Supply for Critical Pump ComponentsThis subcontract involves the supply of raw metal stock or pre-formed blanks for critical pump components supporting the DLA Weapons Support Maritime Supply Chain. The provider must deliver certified high-grade alloys or metals that strictly adhere to DLA Master List technical specifications for NSN 4320011903569. A key requirement is the provision of Material Test Reports to certify that all materials are of domestic origin and mercury-free, ensuring full compliance with the Buy American Act and the Berry Amendment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 331210. Performance for this contract will take place in Poplar Bluff, Missouri. Interested parties must respond by October 26, 2026, to provide the necessary certified raw material stock required by the Department of Defense.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 23 hours ago

DEADLINE

Precision Machining of Wearing Rings (Warren Pump Model 24MFP)This subcontract involves the precision machining and fabrication of ten wearing rings for Warren Pump Model 24MFP, supporting the DLA Weapons Support Maritime Supply Chain. The contractor is required to utilize CNC lathes or grinding equipment to manufacture the rings to exact specifications for NSN 4320011903569. Strict adherence to Critical Application Item quality standards and DLA Master List RA001 is mandatory, along with ensuring no mercury addition and full compliance with the Buy American Act and Berry Amendment. The project is designated as a Total Small Business Set-Aside under NAICS code 332710. Performance will take place in Poplar Bluff, Missouri. Interested parties must respond by October 26, 2026, to fulfill the requirements of this Department of Defense agency contract.

POSTED

about 23 hours ago

DEADLINE

Supply of Spring-Loaded Shaft Seal AssembliesThis subcontract involves the manufacture or procurement of seven spring-loaded shaft seal assemblies for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The deliverables must strictly adhere to Carver Pump Company part number 091-262-99-0002-D and NSN 4320015967045, while complying with the DLA Master List of Technical and Quality Requirements. Performance of the contract includes rigorous packaging and marking standards, specifically following RP001, ASTM D3951, and MIL-STD-129. The work is associated with NAICS code 332999 and is to be performed in New Cumberland, Pennsylvania. The response deadline for this requirement is October 26, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 23 hours ago

DEADLINE

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