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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Specialized Freight Delivery to USS Theodore Roosevelt (CVN 71)

Active

Federal

Response Deadline11/12/2026, 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 specialized freight delivery of sensitive computer hardware and electronic subassemblies to the USS Theodore Roosevelt (CVN 71) in support of DLA supply contracts. The contractor is responsible for FOB Destination transport, ensuring all materials are delivered within a strict 20-day window. To maintain security, the provider must utilize secure transport vehicles and employ personnel with the necessary credentials for U.S. Navy aircraft carrier access. Operating under NAICS code 484220 for the Department of Defense, the contractor must strictly comply with DFARS regulations regarding the safeguarding of covered defense information. The scope of work concludes upon the delivery and confirmed receipt of the hardware at the designated destination.

General Info

Secure freight delivery of computer hardware to USS Theodore Roosevelt within 20 days.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

NAICS

484220 - Specialized Freight (except Used Goods) Trucking, Local

Place of Performance

FPO, AP, 96632, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EN-27-T-0310.

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

View the prime solicitation

COMPUTER SUBASSEMBLY

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 1

subcontract

Response DeadlineNov 12

Submission deadline

Response Deadline

11/12/2026, 05:00:00 PM UTCin 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 → CONSTRUCTION & EQUIPMENT T & IFO EQ

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Hauls sensitive computer hardware for prime contractors delivering DLA supply contracts to the USS Theodore Roosevelt (CVN 71). Performs FOB Destination transport of electronic subassemblies within a 20-day delivery window. Utilizes secure transport vehicles and personnel with credentials for U.S. Navy aircraft carrier access. Complies with DFARS safeguarding of covered defense information. Delivers confirmed receipt at destination.

Similar Contracts

Same NAICS industry code

Construction of the Recharge Master Plan Update (RMPU) Basin Improvements Project – Montclair Basin Improvements

Solicitation # construction-recharge-master-plan-update-rmpu-basin-improvements-project-montclair-basin-1

Jeremy Harris Construction, Inc. is soliciting bids for the Construction of the Recharge Master Plan Update (RMPU) Basin Improvements Project, specifically focusing on the Montclair Basin Improvements in California. This project encompasses a wide range of civil works, including the installation of piping, concrete and asphalt work, and the provision of aggregates. Additional requirements include trucking, hauling, traffic control, street sweeping, and the implementation of SWPPP and erosion control measures, as well as the provision of restroom facilities. This opportunity is designated as a set-aside for Small Businesses, including SAM.gov designated Small Disadvantaged Businesses and Department of Transportation Disadvantaged Business Enterprises. Interested parties must submit their responses by November 5, 2026. The primary point of contact for this solicitation is Jeremy Harris, and the project falls under NAICS code 484220.

Jeremy Harris Construction, Inc.

POSTED

DEADLINE

Finished Compost Transportation Services

Solicitation # RFP-VC-26-007

The Inland Empire Regional Composting Authority is soliciting proposals under RFP-VC-26-007 for finished compost transportation services from its facility in Rancho Cucamonga, California. The selected contractor will provide drivers and a variety of vehicles, including straight-trucks and tractor-trailers, to transport approximately 15% to 25% of the facility's monthly production of 20,000 cubic yards. Deliveries will range from a 20-mile radius up to 350 miles away. The anticipated project start date is February 1, 2027, with an initial fixed-pricing term and options for one-year extensions. Proposals must be submitted electronically via PlanetBids by November 12, 2026. Evaluation will be based on price and payment terms, the nature of any exceptions taken to the RFP, organizational experience and performance history, and the proposed work plan. This is a prevailing wage contract subject to California Labor Code Section 1770, requiring contractors to be registered with the Department of Industrial Relations. Key requirements include the provision of payment and performance bonds equal to the contract price, compliance with CAL OSHA and Federal OSHA standards, and the assignment of a supervisor with at least five years of transportation services experience. Contract administration involves monthly invoicing submitted to the Authority's Accounts Payable Department, with payments typically issued within 30 days. The Authority offers expedited payment options in exchange for invoice discounts of 1%, 2%, or 5%. Performance will be monitored through random bi-monthly joint inspections and potential monthly self-inspection reports for each vehicle, including digital photographs and maintenance evaluations. Contractors must be capable of responding to emergencies within two hours during normal business hours and four hours outside of those hours.

Inland Empire Utilities Agency

POSTED

DEADLINE

Refrigerated Medical Transport (Cold-Chain) to USNS ComfortThis subcontract involves providing specialized cold-chain transportation services for medical supplies supporting DLA Troop Support prime contractors. The primary objective is the delivery of verified products to the USNS Comfort MTF at FPO AE 09566-4008, ensuring all shipments are maintained within a strict temperature range of 36 to 46 degrees Fahrenheit. To ensure product integrity, the contractor must utilize refrigerated transport containers equipped with continuous temperature monitoring and logging systems, adhering to strict no-freeze protocols. This Department of Defense requirement falls under NAICS code 484220 and is managed by the Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Fuel Injector Assembly Supplier (NSN 2910016106187)This subcontract involves the procurement and supply of one Hatz Diesel Fuel Injector Assembly, part number 50567300, for the DLA Weapons Support Land Supply Chain. The selected supplier is responsible for ensuring the assembly meets all specifications outlined in the DLA Master List of Technical and Quality Requirements. Strict adherence to military standards is required, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The completed assembly must be delivered FOB Origin to Wheeler Army Airfield in Hawaii. This opportunity is categorized under NAICS code 484220 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Defense-Compliant Packaging and Freight Services

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

HazMat Ground Freight Carrier (Non-Air)

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Medical Grade Packaging and Freight ServicesThis subcontract for Medical Grade Packaging and Freight Services involves the specialized packaging and delivery of medical supplies for prime contractors supporting DLA Troop Support. The service provider is responsible for packaging items in accordance with MIL-STD-2073-1E and DLA requirements, utilizing commercial exterior containers suitable for common carrier transport to ensure all medical kits are securely packaged and labeled. The contract requires FOB Destination delivery to JBSA Ft Sam Houston, with a strict delivery timeline of within 20 days of the order. Managed under the Department of Defense for the Medical Supply Chain MD Surg FSF, the opportunity falls under NAICS code 484220 and was posted on November 1, 2026, with a response deadline of November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

HAZMAT Packaging and Freight ServicesThis subcontract for HAZMAT Packaging and Freight Services involves the specialized packaging, marking, and transportation of hazardous batteries for prime contractors supporting DLA supply contracts. The selected provider must ensure all shipments are fully compliant, labeled, and documented according to MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 standards. Additionally, the contractor is responsible for preparing Safety Data Sheets and labels in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E. The work will be performed at the DDSP New Cumberland Facility under the Department of Defense, with a focus on NAICS code 484220. A mandatory requirement for this contract is a valid HAZMAT shipping certification. Interested parties should note the response deadline of November 12, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Medical Freight Forwarding and Delivery (FOB Destination)This subcontract involves the transport and delivery of medical supplies for prime contractors serving the Department of Defense at the PCU John F Kennedy CVN-79 in Suffolk, Virginia. The service provider is responsible for executing deliveries within five days after receipt of order under FOB Destination terms, ensuring all shipments are delivered to the designated naval vessel. To maintain operational standards, the contractor must apply shipment labeling in accordance with MIL-STD-129 and preserve medical supply integrity following RP001 packaging standards. This effort falls under NAICS code 484220 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Heavy Material Transportation and FreightThis subcontract for Heavy Material Transportation and Freight supports Defense Logistics Agency Troop Support Construction and Equipment projects. The scope of work involves the loading and transport of oversized carbon steel plates, specifically those with a thickness of 2 inches, utilizing industrial rigging and either flatbed trucks or specialized heavy-haul trailers. All ocean freight must comply with U.S.-flag vessel requirements, and materials must be delivered to designated DLA receiving offices accompanied by proper shipping manifests. The project is performed at Fort Carson, zip code 80913-4093, under NAICS code 484220. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026. This opportunity is managed by the Department of Defense through the Defense Logistics Agency.

Defense Logistics Agency

POSTED

DEADLINE

HAZMAT Freight and Specialized Packaging ServicesThis subcontract for HAZMAT Freight and Specialized Packaging Services involves the packaging, marking, and transportation of hazardous storage batteries to support prime contractors fulfilling DLA supply contracts. The work is performed at the DDSP New Cumberland Facility and requires strict adherence to MIL-STD-2073-1E, MIL-STD-129, RP001, and IP025 guidelines. All shipments must be delivered FOB Destination using HAZMAT-certified containers and vehicles. To ensure safety and regulatory compliance, the contractor must maintain DOT Hazardous Materials certification and comply with 29 CFR 1910.1200 standards. This opportunity falls under NAICS code 484220 and is managed by the Department of Defense. Interested parties must respond by November 12, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

DLA Compliant Packaging and ShippingThis subcontract, titled DLA Compliant Packaging and Shipping, is a total small business set-aside issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for providing specialized packaging and palletization for 39 assemblies on behalf of prime contractors. All work must be performed in strict accordance with RP001 DLA Packaging Requirements for Procurement, utilizing only DLA-approved materials and pallets to ensure delivery to the designated DoDAAC. In addition to packaging, the scope of work includes coordinating freight and managing U.S.-flag vessel requirements for ocean transport. The place of performance is located in New Cumberland, Pennsylvania, under NAICS code 484220. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Same awarding agency

Supply of Pressure Sensitive Adhesive Tape (NSN 7510016454344)This subcontract involves the supply of Type I Code K commercial off-the-shelf pressure sensitive adhesive tape, identified by NSN 7510016454344, for prime contractors supporting Department of Defense supply contracts. The requirement specifies the delivery of one roll of tape to NAS Whidbey Island in Oak Harbor, Washington. The material must be mercury-free and strictly adhere to the Buy American Act and Berry Amendment regulations. The contractor is responsible for ensuring the product has an 18-month shelf life, with the expiration date clearly annotated on the packaging. All marking and packaging must be performed in accordance with MIL-STD-129 and MIL-STD-2073-1E standards. This procurement falls under NAICS code 322230 and is managed through the Department of Defense.

Stationery Product Manufacturing

POSTED

DEADLINE

Computer Subassembly Supplier (NSN 7050-01-626-1597)This subcontract involves the supply of one Computer Subassembly, part number MS20-1600EAHPHHXX.X, to support prime contractors fulfilling DLA supply contracts. The selected supplier is responsible for manufacturing or sourcing the hardware in strict accordance with NSN 7050-01-626-1597 and the DLA Master List of Technical and Quality Requirements. All deliverables must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract falls under NAICS code 334111 and is managed by the Department of Defense. Compliance with the Buy American Act and DFARS safeguarding standards is mandatory. The final deliverable consists of one fully packaged and marked subassembly to be performed at the designated FPO location.

Electronic Computer Manufacturing

POSTED

DEADLINE

COMPUTER SUBASSEMBLY

Solicitation # SPE8EN-27-T-0310

Solicitation SPE8EN-27-T-0310 is a Request for Quotations issued by DLA Troop Support for the procurement of one computer subassembly, identified by NSN 7050-01-626-1597 and part number MS20-1600EAHPHHXX.X. The item is to be delivered FOB Destination to the USS Theodore Roosevelt CVN 71, with a required delivery date of October 28, 2026, and a delivery timeframe of 20 days after award. The procurement is classified under NAICS code 331318 and requires adherence to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and specific prohibitions against the intentional addition of mercury or mercury-containing compounds. The contract mandates compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. Key regulatory clauses are incorporated, including the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment. Quotations must be submitted through the DLA Internet Bid Board System by November 12, 2026.

Other Aluminum Rolling, Drawing, and Extruding

POSTED

DEADLINE

TAPE, PRESSURE SENSITIV

Solicitation # SPE8EN-27-T-0309

Solicitation SPE8EN-27-T-0309 is for the procurement of one roll of pressure sensitive adhesive tape, identified by NSN 7510016454344. This commercial off-the-shelf item is designated as a Type I (Code K) product with a non-extendable shelf life of 18 months. The contractor is required to annotate the shelf-life date on the material packaging and adhere to specific marking and packaging standards, including MIL-STD-129 and MIL-STD-2073-1E. Delivery is required within 20 days of award, with an original required delivery date of October 27, 2026. The shipment is to be delivered FOB Origin to the Naval Air Station Whidbey Island in Oak Harbor, Washington. The contract is administered by the Defense Logistics Agency and requires the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act and the Berry Amendment for domestic material restrictions, as well as strict prohibitions against the intentional addition of mercury or mercury-containing compounds. Additionally, the contractor must comply with DFARS cybersecurity standards for safeguarding covered defense information and reporting cyber incidents. This is not a small business set-aside, and the applicable NAICS code is 322230.

Stationery Product Manufacturing

POSTED

DEADLINE

TAPE, PRESSURE SENSI

Solicitation # SPE8EN-27-T-0076

Solicitation SPE8EN-27-T-0076 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of three units of pressure sensitive tape, identified by NSN 7510-01-601-5875 and Nitto Inc. part number 223SH. The material must have a width of 0.75 inches and is subject to a non-extendable shelf life of 18 months for Type I Code K items. Delivery is required within 20 days after order, with an original required delivery date of February 4, 2025. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the Naval Base Ventura County Receiving Officer at Point Mugu, California. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129, specifically utilizing Special Marking Code 32 for shelf life. All shipments must be sent via traceable means, and the contractor must ensure no mercury is intentionally added to the hardware. Compliance with the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Stationery Product Manufacturing

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0193

Solicitation SPE8EN-27-T-0193 is a total small business set-aside issued by DLA Troop Support for the procurement of 24 display units, identified by NSN 7025-01-515-9328 and part number K9346705. The contract requires delivery within 162 days, with an original required delivery date of September 26, 2026. Shipping is FOB Origin, with the destination and acceptance point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Payment and invoicing must be processed electronically through the Wide Area Workflow system. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with the DLA Master List of Technical and Quality Requirements. Key regulatory requirements include CMMC Level 2 self-assessment, the Buy American and Balance of Payments Program, and specific restrictions against the intentional addition of mercury. The procurement is governed by NAICS code 333310 and includes standard FAR and DFARS clauses regarding destination inspection, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.

Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE

Supply of Nonflexible Disks (NSN 7045-01-670-0598)This subcontract involves the manufacture or sourcing of 15 nonflexible disks, identified by NSN 7045-01-670-0598, for prime contractors supporting Department of Defense supply contracts. The project falls under NAICS code 334610 and is managed by the Construction and Equipment T and IFO EQ agency. Performance will take place in DPO 09830-3706. The selected provider must possess a valid CAGE code and UEI to be eligible. Strict adherence to quality and safety standards is required, specifically following RP001 DLA Packaging Requirements and 29 CFR 1910.1200 for hazardous material labeling. The response deadline for this opportunity is November 9, 2026.

Manufacturing and Reproducing Magnetic and Optical Media

POSTED

DEADLINE

Supply of Gateway ProcessorsThis HUBZone set-aside subcontract involves the manufacture or sourcing of 46 Gateway Processor units, specifically hardware component NSN 7025-01-664-7110, for prime contractors supporting Department of Defense supply contracts. The work falls under NAICS code 334111 and will be performed in Tracy, California. The contractor is required to maintain strict adherence to MIL-STD-129 for all shipment and storage activities, as well as DFARS 252.204-7012 and 252.204-7018 standards. Additionally, the provider must supply Material Safety Data Sheets where applicable to ensure full regulatory compliance.

Electronic Computer Manufacturing

POSTED

DEADLINE

Data Processing Installation and Equipment Kit SupplierThis subcontract involves the procurement and manufacture of ten data processing installation and equipment kits, specifically identified by NSN 7010-01-601-2037, to support prime contractors on Department of Defense supply contracts. The selected supplier is responsible for ensuring all items are packaged according to ASTM D3951 standards and delivered to the performance location in New Cumberland. The contract mandates strict adherence to cybersecurity and telecommunications regulations, including compliance with DFARS 252.204-7012, NIST SP 800-171, and DFARS 252.204-7018 regarding prohibited equipment. Operating under NAICS code 423430, the project is managed through the Department of Defense with a response deadline of November 9, 2026.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Keyboard Assembly (NSN 7050016024453)This subcontract involves the manufacture or sourcing of one Keyboard Assembly, identified by NSN 7050016024453, to support prime contractors delivering DLA Troop Support contracts. The hardware must be produced in strict accordance with Reference Drawing NR 30003 3841AS1112, Revision A, and must adhere to specific military and naval standards, including MIL-STD-129 for marking, RP001 for palletization, and NAVSEA 5100-003D for mercury-free requirements. The project is managed under NAICS code 334111 for the Department of Defense and will be performed in San Diego, California. Compliance with the Buy American Act and DFARS 252.204-7012 cybersecurity regulations is mandatory. Interested parties must respond by November 9, 2026.

Electronic Computer Manufacturing

POSTED

DEADLINE

Supply of NSN 7050016417449This subcontract involves the procurement or manufacture of six units of NSN 7050016417449, which are specific HVAC components intended for prime contractors supporting DLA Troop Support supply contracts. The Department of Defense agency Construction and Equipment T & IFO EQ is overseeing the requirement, with performance taking place in Tracy, California. The contractor must adhere to strict technical standards, including packaging per ASTM D3951, marking and labeling per MIL-STD-129, and palletizing per RP001. Delivery of the six units is required via FOB Origin. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, under NAICS code 423830.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

CONVERTER, DIGITAL TO D

Solicitation # SPE8EN-27-T-0304

Solicitation SPE8EN-27-T-0304 is a fixed-price requirement issued by the DLA Troop Support Construction and Equipment office for the procurement of six digital-to-digital converters, identified by NSN 7050-01-641-7449 and Moog Inc part number TA950366-B. The contract specifies a delivery timeframe of 354 days after order, with an original required delivery date of September 15, 2027, and a need ship date of October 30, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is not a small business set-aside and includes stringent technical and quality requirements. Packaging must comply with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Special material restrictions are in place, including a prohibition on the intentional addition of mercury and compliance with the Buy American Act and Berry Amendment. Security and compliance mandates include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information per DFARS 252.204-7012, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Refrigerated Medical Courier Services

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Refrigerated Medical Transport and Delivery Services

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Climate-Controlled Live Animal Ground Logistics

FA8053 773 Ess Pkj Mscc

POSTED

DEADLINE

Compliant Packaging and Freight Delivery for DLA Fluid Handling

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Medical Cold-Chain Packaging and Distribution Services

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Temperature-Controlled Pharmaceutical Distribution

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Secure Aerospace Component Freight/Shipping

Fleet Readiness Center

POSTED

DEADLINE

Fresh Bakery Product Distribution and Delivery

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

Clinical Specimen Courier & Logistics

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

in about 1 month

Temperature-Controlled Food Transportation

0413 Aq Hq Contract Augmented

POSTED

DEADLINE

Heavy Equipment Freight Delivery (F.O.B. Destination)

W6QM Micc-Ft Drum

POSTED

DEADLINE

Cold-Chain Logistics for IVD Reagents

262-NETWORK Contract Office 22 (36C262)

POSTED

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