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

SS - Motion Monitor - Shippensburg

Active

23159013State & Local

Contract Overview

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

AI Contract Overview

Show more

Shippensburg University, under the Pennsylvania State System of Higher Education, has issued a sole source notification for the purchase of a Motion Monitor System. This notification signifies that the University intends to acquire the specified product from a single source without going through a competitive bidding process. The solicitation, identified by the number 23159013 and posted on May 13, 2025, allows for public comment, ensuring transparency despite the lack of a formal bid. The contract does not specify size or set-aside requirements nor include a NAICS code, reflecting its unique procurement nature. It is classified as a state and local government solicitation (SLED) and is intended for performance within Pennsylvania. No specific city or office address details are provided. Interested parties can access further information and review the details through the provided online portal.

General Info

Shippensburg University sole source purchase of Motion Monitor System, allowing public comments.

Agency

Pennsylvania State System of Higher Education

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

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

PhaseSolicitation

PostedMay 13

Solicitation

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

AgencyPennsylvania State System of Higher Education

ContactsNo contacts available

OfficeN/A

Organization / AgencyPennsylvania State System of Higher Education

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

This is a sole source notification for the purchase of the Motion Monitor System by Shippensburg University. This is not a bid. This is notification that the University will be purchasing product from a sole source and is open for comment.

Similar Contracts

Same NAICS industry code

Radio Set Carrier Supplier (NSN 8465-01-698-0473)This subcontract with C AND T Supply Chain for the Department of Defense involves the manufacture or sourcing of 245 radio set carriers under NSN 8465-01-698-0473. The supplier is responsible for ensuring all hardware complies with the DLA Master List of Technical and Quality Requirements and must properly package and mark all items for international shipment. The contract falls under NAICS code 334290 and requires strict adherence to NIST SP 800-171 DoD Assessment compliance for cybersecurity. Interested parties must submit their responses by November 9, 2026.

C AND T SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

Video Enhancing Unit Supplier (NSN 5836-01-601-9327)This subcontract involves the supply of seven fully functional video enhancing units to prime contractors supporting Department of Defense hardware contracts for DLA Troop Support. The supplier is responsible for manufacturing or sourcing hardware that strictly matches NSN 5836-01-601-9327 and Part Number JTE60449-2. The contractor must ensure all deliverables comply with DLA Technical and Quality Requirements RA001 and adhere to NIST SP 800-171 standards for the protection of defense information. Performance for this requirement is centered in New Cumberland, Pennsylvania, under NAICS code 334290.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 11 hours ago

DEADLINE

Supply of Digital Data CouplersThis subcontract involves the procurement and delivery of 24 Digital Data Couplers, identified by NSN 7025014639189, to support prime contractors fulfilling Department of Defense supply contracts. The work is managed under the agency for Construction and Equipment T & IFO EQ, with the place of performance located in Anniston, Alabama. The contractor is required to adhere to strict packaging and marking standards in accordance with ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Additionally, the provider must ensure full compliance with all prohibitions regarding covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 11 hours ago

DEADLINE

Supplier of Adapter, Switch Actuator (NSN 5930-01-661-8458)This subcontract, managed by the Department of Defense DLA Weapons Support Electrical Devices Division, requires the supply of a switch actuator adapter for prime contractors fulfilling DLA supply contracts. The specific requirement is for NSN 5930-01-661-8458, Setra Systems part number 814767, or a technically approved equivalent. The delivery must include a complete data package and a single physical adapter shipped FOB Origin to Virginia Beach. The supplier must ensure full compliance with the Buy American Act and adhere to strict military standards for logistics, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. This procurement falls under NAICS code 334290, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 11 hours ago

DEADLINE

INTERFACE UNIT, COMMUNI

Solicitation # SPE7M2-27-T-0483

This small business set-aside solicitation, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of 10 units of communication equipment interface units, identified by NSN 5895-01-714-5401 and Advantech Corporation part number C-NEW001-ADM6051-1. The contract is categorized under NAICS code 334290. The required delivery date is June 26, 2027, with a need ship date of April 26, 2027, and a delivery lead time of 167 days after order. Delivery is set as FOB Destination, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. It explicitly prohibits the use of mercury or mercury compounds in preservation, packaging, and marking. Technical and quality requirements are governed by the DLA Master List, and the government will perform inspection and acceptance at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and NIST SP 800-171 assessment requirements. Quotations must be submitted by November 9, 2026, to the issuing office in Columbus, Ohio.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 11 hours ago

DEADLINE

INTERFACE UNIT, COMMUNI

Solicitation # SPE4A7-27-T-2289

Solicitation SPE4A7-27-T-2289 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three interface units for communication equipment, identified by NSN 5895-01-739-0196. The requirement specifies parts from Watlow Electric Manufacturing Co (P/N 2292-6980 and PM6C1CJ-ARAAVWP). Delivery is required within 146 days after order, with a need ship date of April 1, 2027, and an original required delivery date of August 13, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. 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 follows MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. The solicitation incorporates several federal regulations, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and prohibitions on covered telecommunications equipment. Award may consider the HUBZone price evaluation preference.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

BAG, FLYER'S HELMET

Solicitation # SPE1C1-27-T-0059

This solicitation, issued by DLA Troop Support C and T Supply Chain under RFQ SPE1C1-27-T-0059, is for the procurement of one flyer's helmet bag, identified by NSN 8415013923228 and Gentex Corporation part number 93A8445-2. The contract requires delivery within 20 days after receipt of order, with an original required delivery date of October 29, 2026. Shipping is FOB Destination to Assault Craft Unit 4 in Virginia Beach, Virginia. Inspection and acceptance will also take place at the destination. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, while prohibiting bulk packaging. Each item must be individually bar-coded using a 13-digit NSN and a 12-digit government-assigned UPC on a 100-pound bleached sulfate paper tag. Compliance with the Buy American Act and Berry Amendment is required, and the contractor must meet CMMC Level 2 self-assessment standards. Invoicing must be processed electronically through the Wide Area WorkFlow system. All quotations are due by November 9, 2026.

C AND T SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

Transit Credentialing and Media SupplyThe Transit Credentialing and Media Supply subcontract supports City of Tucson Transportation and Mobility projects by providing essential physical and digital media for rider access. The scope of work includes the production and personalization of smart cards, the implementation of secure credentialing standards, and the provision of card personalization software. To ensure full operational capability, the contractor is responsible for delivering the necessary issuance hardware, such as office printers and kiosks. This comprehensive solution enables prime contractors to manage the distribution of transit credentials efficiently through a combination of specialized hardware and secure digital infrastructure.

Transportation & Mobility

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Repair and Overhaul of Electronic Components Assemblies (NSN 5998-01-528-6638)This subcontract involves the repair and overhaul of electronic components assemblies, specifically NSN 5998-01-528-6638, to support U.S. Navy aviation projects under the Navsup Weapon Systems Support Mech. The scope of work includes performing diagnostic testing, failure analysis, and component-level repairs in strict accordance with technical orders and NAVAIR configuration management provisions. Contractors must utilize specific electronic test equipment for part number 7635814 to ensure all deliverables meet the required operational standards. Compliance requirements for this project include the provision of a FAR 52.246-15 Certificate of Conformance and valid HAZMAT certification. The contract falls under NAICS code 334290 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of January 8, 2027.

Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

BroadSim Solo GPS Simulator SupplierThis subcontract, managed by the Department of Defense through the NSWC Philadelphia Division, involves the supply of a BroadSim Solo hardware unit for prime contractors working on NAVSEA projects. The scope of work specifically requires the provision and delivery of one BroadSim Solo unit featuring an integrated NVIDIA T1000 GPU, identified by part number A-BSI-SOLO-T100. A critical requirement of the agreement is the implementation of Department of Defense unique identification in strict accordance with DFARS 252.211-7003. The contract falls under NAICS code 334290 and was posted on October 28, 2026, with a response deadline of October 29, 2026.

Nswc Philadelphia Division

POSTED

about 16 hours ago

DEADLINE

in about 13 hours

Light Interference Filter (LIF)

Solicitation # SPRBL127RA008

DLA Weapons Support at Aberdeen is soliciting proposals for a five year, Firm-Fixed Price, Indefinite-Delivery/Indefinite-Quantity contract for the acquisition of Light Interference Filters (NSN 5855-01-379-1410), with a proposed maximum value of 8,677,861.69 dollars. The contract is being awarded based on the Lowest Price Technically Acceptable (LPTA) method, evaluating offerors on their ability to meet technical standards, delivery schedules, and past performance. Key deliverables include the hardware, first article testing, and various test and inspection reports. Hardware is to be shipped to New Cumberland, Pennsylvania, with inspection and acceptance occurring at the source. Due to the sensitive nature of the items, the Technical Data Package is restricted under International Traffic in Arms Regulations (ITAR). Eligible offerors must be registered in the Joint Certification Program, provide a DD Form 2345, and maintain a Secret level Facility Security Clearance to access classified data and the technical specifications. The contractor must adhere to high-level quality standards, specifically ASQ/ANSI/ISO 9001:2015, and follow strict military packaging and marking standards including MIL-STD-129R and MIL-STD-2073-1E. Proposals must be submitted via email to the designated points of contact by the deadline, as uploads to SAM.gov are not permitted.

DLA Land At Aberdeen

POSTED

about 16 hours ago

DEADLINE

in about 1 month

SIGNAL DISTRIBUTION

Solicitation # N0010426QYA2T

This fixed-price solicitation, issued by the Navsup Weapon Systems Support Mech, is a total small business set-aside for the repair of signal distribution units identified by NIIN 016889845. The scope of work requires the contractor to perform all repairs, inspections, and testing in accordance with original manufacturer specifications and drawings. Key requirements include strict adherence to mercury-free material standards for use on submarines and surface ships, as well as the use of the Commercial Asset Visibility Repairables Portal for reporting. The contract is intended for award in FY27, and the resulting agreement will be issued bilaterally, requiring written acceptance from the contractor. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Technical requirements include marking items per MIL-STD-130 and utilizing MIL-STD-2073-1 for preservation and packaging, with specific packing levels based on whether shipments are domestic or overseas. Inspection and acceptance will occur at the origin, and the contractor must obtain final government acceptance within the established Repair Turnaround Times. Invoicing and payment will be processed electronically through the Wide Area Workflow system. All freight is specified as FOB Origin.

Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

More opportunities from Pennsylvania State System of Higher Education

Same awarding agency

SS CMS PLATFORM SERVICES uCONNECT

Solicitation # 23554756

The contract titled "SS CMS PLATFORM SERVICES uCONNECT" is a solicitation issued by the Pennsylvania State System of Higher Education, targeting services under the NAICS code 541512, which pertains to computer systems design services. The solicitation was posted on November 12, 2025, and is intended to support platform services related to content management systems (CMS), specifically for the uConnect platform. The contract's place of performance is within the state of Pennsylvania, aligning with the agency's regional focus, though no further details about the exact city or office locations were provided. This solicitation does not specify any set-aside provisions, indicating open competition without restrictions for small businesses or other specific categories. The agency responsible for this contract falls under the State, Local, and Education (SLED) organizational type, emphasizing a public sector focus on higher education institutions in Pennsylvania. Interested parties can access further information and documentation through the provided online procurement portal link.

Computer Systems Design Services

POSTED

DEADLINE

Sole Source Biopac System Upgrade Units CU

Solicitation # 23564399

Commonwealth University has issued a sole source notification for the acquisition of Biopac System MP36A Upgrade Units, indicating that the purchase will be made without competitive bidding. This action is intended to inform potential stakeholders and provide an opportunity for comments regarding the sole source procurement. The procurement falls under the NAICS code 334516, relevant to semiconductor and related device manufacturing, and is managed by the Pennsylvania State System of Higher Education within Pennsylvania. The solicitation, identified by number 23564399, was posted on November 12, 2025. The contract is specific to the upgrade units for Biopac Systems, which are specialized data acquisition devices used primarily in research and educational settings. Although no specific office address, place of performance city, or point of contact details are provided, more information can be found through the online portal linked in the notification. The procurement aims to meet the research and educational needs of the university through a sole source approach, reflecting the unique nature or specificity of the product.

Analytical Laboratory Instrument Manufacturing

POSTED

DEADLINE

RFP-SW-Non-Credit Course Providers-Revenue Share

Solicitation # 23547581

The Pennsylvania State System of Higher Education is seeking proposals for a revenue share agreement involving the provision of non-credit courses and testing, which may be delivered online, in a blended format, or in-person. These offerings aim to help learners develop foundational skills or engage in high-impact practices such as apprenticeships or practicums to become skilled, up-skilled, or re-skilled to meet workforce demands. The contract will allow multiple vendors to be awarded, enabling them to offer services on an as-needed basis to individual universities within the State System. The selection of vendors does not guarantee any minimum number or size of engagements, as universities will independently determine which provider best fits their needs and provides the best value. Awards will be made under solicitation number 23547581, with services primarily to be performed within Pennsylvania. This arrangement supports the State System's commitment to flexible, innovative educational opportunities that respond to workforce and learner needs across its institutions.

Colleges, Universities, and Professional Schools

POSTED

DEADLINE

RFP - Housing Management Software

Solicitation # 23549554

The Pennsylvania State System of Higher Education has issued a solicitation for proposals to procure Housing Management Software. This request for proposals (RFP) aims to identify qualified vendors capable of delivering a comprehensive software solution tailored to manage housing operations effectively. The contract falls under the NAICS code 541512, indicating it pertains to computer systems design services, and the nature of the opportunity is a solicitation rather than a set-aside for specific types of businesses. The RFP was posted on November 5, 2025, and although specific details such as office address and point of contact are not provided, the performance location is within Pennsylvania. Interested offerors are encouraged to submit their proposals through the designated procurement portal to compete for this opportunity to serve the state educational system by providing an efficient and reliable housing management software system.

Computer Systems Design Services

POSTED

DEADLINE

RFP Wicht Studio Broadcast Technology Modernization Project

Solicitation # 23550063

Millersville University has issued a solicitation for the modernization of its Wicht Studio Broadcast Area, aiming to upgrade the existing broadcast technology infrastructure. The project involves enhancing the studio's capabilities to support contemporary broadcast standards and improve overall functionality. This initiative falls under the NAICS code 334310, indicating a focus on manufacturing and technology-related services. The solicitation, titled "RFP Wicht Studio Broadcast Technology Modernization Project," was posted on November 5, 2025, by the Pennsylvania State System of Higher Education. The project will be performed within Pennsylvania, although specific location details and point of contact information are not provided. The effort reflects the university's commitment to advancing its media production facilities to better serve educational and communication needs.

Audio and Video Equipment Manufacturing

POSTED

DEADLINE

IFB Shippensburg Magazine

Solicitation # 23547576

The contract invites suppliers to submit bids to provide printing services for the Winter and Summer 2026 editions of the Shippensburg University Magazine on behalf of Pennsylvania’s State System of Higher Education. This solicitation, identified by number 23547576 and posted on November 5, 2025, specifically targets service providers within the NAICS code 323111, which pertains to commercial printing. The printing work will be carried out in Pennsylvania, reflecting the location of the State System's operations. The contract is issued by the Pennsylvania State System of Higher Education, an organization classified under the SLED category, and seeks to ensure quality printing services for the university's magazine publications. While there is no specified set-aside designation, the invitation provides all interested suppliers with sufficient details to prepare competitive bids for this opportunity. The procurement process is publicly accessible via the provided online portal.

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

SOLE SOURCE - Financial Aid Leveraging Model and Consulting

Solicitation # 23540816

The contract pertains to a sole source solicitation for a Financial Aid Leveraging Model and Consulting services specifically for East Stroudsburg University of Pennsylvania, which falls under the Pennsylvania State System of Higher Education. The procurement aims to engage consulting expertise in financial aid strategies to better leverage available funds, supporting the university's financial aid operations. The contract is categorized under the NAICS code 541611, indicating management consulting services. Posted on November 3, 2025, the contract is managed by the Pennsylvania State System of Higher Education with the scope limited to performance within Pennsylvania. There is no indication of set-asides or subcontracting preferences, and the solicitation does not appear to require responses from other parties, suggesting a direct award process given its sole source nature. The focus is on enhancing financial aid capabilities through specialized consulting tailored to the institution’s needs.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

SS Software IUP

Solicitation # 23540483

This contract pertains to a sole source software procurement for Indiana University of Pennsylvania, which is part of the Pennsylvania State System of Higher Education. The solicitation, identified by number 23540483, was posted on November 3, 2025, and is categorized under the NAICS code 541519, indicating it involves specialized computer programming services. The contracting agency is the Pennsylvania State System of Higher Education, with the place of performance located within Pennsylvania. The solicitation type is a direct single-source award, eliminating the need for competitive bidding or response submissions. No specific set-aside applies, and no point of contact details were provided in the contract data. This purchase is intended to support the university's software needs through a streamlined acquisition process, reflecting a procurement method often used when there is a unique vendor or software that meets particular requirements without viable alternatives.

Other Computer Related Services

POSTED

DEADLINE

Sole Source Intersect Software PowerSchool ESU

Solicitation # 23538086

The contract entails a sole source acquisition for Intersect Software by the Pennsylvania State System of Higher Education, specifically for East Stroudsburg University. This procurement, identified under solicitation number 23538086, involves software solutions falling under the NAICS code 541519, which pertains to other computer related services. The purpose of this sole source contract is to secure the Intersect Software, integrated with PowerSchool, to meet the university’s specific technology needs. Issued on November 3, 2025, the solicitation is managed by a state and local government entity based in Pennsylvania. While no responses are required due to the sole source nature of the contract, it underscores a direct procurement approach to obtain specialized software that presumably offers unique capabilities or integration benefits for the university’s educational system operations. The contract emphasizes efficiency and continuity in supporting East Stroudsburg University’s software infrastructure needs within the Pennsylvania State System of Higher Education.

Other Computer Related Services

POSTED

DEADLINE

East Stroudsburg University RFP for Event and Venue Management

Solicitation # 23538264

East Stroudsburg University is seeking proposals from experienced venue and event management companies to oversee operations for two key facilities: the upcoming University Center, a new four-story building totaling over 109,000 square feet set to open in January 2026, and the existing Innovation Center, which includes 51,000 square feet of event space. The university is strategically located within reasonable proximity to major cities like New York and Philadelphia and is accessible via several international airports, enhancing the potential for diverse event hosting opportunities. The contract aims to find a professional partner capable of managing these modern event venues effectively. Interested parties are required to attend a mandatory preproposal conference and on-site visit scheduled for November 11, 2025, at the University Center Ballroom. This solicitation is issued by the Pennsylvania State System of Higher Education under the NAICS code 561210, which pertains to event management and services. The RFP was posted on November 3, 2025, and detailed participation guidelines are accessible through the provided procurement portal. This opportunity offers a significant role in shaping the event experience at a growing university hub within Pennsylvania.

Facilities Support Services

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Key No. 24745 US-20, YALE-KILGORE INTERSECTION SIGNAL IMPROVEMENT

Solicitation # 9692820

Idaho Department of Transportation

POSTED

over 1 year ago

CLOSED

over 1 year ago

PASO ECO-Counters- Visitor Counters

Solicitation # FWC SS 24/25- 14

Florida Fish and Wildlife Conservation Commission (FWC)

POSTED

over 1 year ago

CLOSED

over 1 year ago

Body Camera Services, Parts And Related Components

Solicitation # AD-12693

Florida Fish and Wildlife Conservation Commission (FWC)

POSTED

over 1 year ago

CLOSED

over 1 year ago

Sealed Bid 25-6904 Contract To Supply Traffic Signal Parts

Solicitation # 96089796

City of Kenner, LA

POSTED

over 1 year ago

CLOSED

over 1 year ago

Traffic Signal Upgrades Project - District 5

Solicitation # 5571930

South Carolina Department of Transportation

POSTED

over 1 year ago

CLOSED

over 1 year ago

Invitation to Bid - Ascension Parish Sheriff's Office Communications Equipment, Parts and Services

Solicitation # 16633862

Ascension Parish Sheriffs Office

POSTED

over 1 year ago

CLOSED

over 1 year ago

Traffic Signal Upgrade Project - District 7

Solicitation # 5771710

South Carolina Department of Transportation

POSTED

over 1 year ago

CLOSED

over 1 year ago

Intersection and Bridge Improvement Project: SR 75 Realignment and Roundabout Construction in Bay County

Solicitation # E3X19

Florida Department of Transportation

POSTED

over 1 year ago

CLOSED

over 1 year ago

Downtown Corridor Surveillance Pilot Project AI-Enabled Surveillance Camera System

Solicitation # Downtown Corridor Surveillance Pilot Project – AI-Enabled Surveillance Camera System

City of Solvang

POSTED

over 1 year ago

CLOSED

over 1 year ago

Connected Vehicle Initiative - Road Side Units

Solicitation # ITB-25-00237

Hillsborough County

POSTED

over 1 year ago

CLOSED

over 1 year ago

Bid C25-15 Combined Solicitation for 5 Separate Fencing & Gate Projects

Solicitation # C25-15

Savannah/Chatham County Public School System

POSTED

over 1 year ago

CLOSED

over 1 year ago

REBID - Lancaster Avenue (East) Traffic Adaptive System Installation (Contract #B-25-004B)

Solicitation # B-25-004B

Radnor Township

POSTED

over 1 year ago

CLOSED

over 1 year ago

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS