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

Supplier of Brake Proportioning and Warning Valves

Active

Federal

Response Deadline11/16/2026, 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 two authentic brake proportioning and warning valve units to prime contractors for delivery to the Defense Logistics Agency Weapons Support Land Supply Chain. The required components must strictly match NSN 2530014294342 and Sealco Air Controls Inc part number 110257. All items must be packaged according to MIL-STD-129, RP001, and ASTM D3951 or TQ requirement IP025, with delivery terms set as FOB Origin to Tobbyhanna. The supplier is required to maintain full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. This opportunity falls under NAICS code 423810 and is managed by the Department of Defense. Interested parties must submit their responses by November 16, 2026.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

NAICS

423810 - Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

Place of Performance

TOBYHANNA, PA, 18466-5050, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L0-27-T-0062.

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

View the prime solicitation

VALVE, BRAKE, PROPORTION

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 3

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 05:00:00 PM UTCin 13 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 → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies brake proportioning and warning valves for prime contractors delivering to the DLA. Provides authentic components matching NSN 2530014294342 and Sealco Air Controls Inc part number 110257. Packages items per MIL-STD-129, RP001, and ASTM D3951 or TQ requirement IP025. Ensures compliance with Buy American Act, Berry Amendment, and DFARS 252.204-7012. Delivers two completed valve units FOB Origin.

Similar Contracts

Same NAICS industry code

Supplier of NSN 5330-01-664-1772This subcontract involves the procurement or manufacture of one unit of NSN 5330-01-664-1772 to support prime contractors delivering DLA supply contracts for the USS LENAH H SUTCLIFFE HIGBEE (DDG 123). The selected supplier must produce the hardware in strict accordance with technical data available via the DLA portal, ensuring full compliance with DoD authorized unit of issue and ANSI X12 correspondence standards. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Key administrative requirements include active SAM registration for WAWF access and adherence to ESA acceptability standards. The response deadline for this opportunity is November 16, 2026, with the final deliverable being the completed hardware unit sent to the designated performance location.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 10 hours ago

DEADLINE

Supply of Push-Pull Control Assembly (NSN 2590011775423)This subcontract involves the procurement and delivery of one Push-Pull Control Assembly, identified as NSN 2590011775423 and Grove U.S. LLC part 7-246-000979, for the DLA Weapons Support Land Supply Chain. The selected provider must ensure the assembly meets RA001 technical requirements and complies with the Buy American Act. Shipments must be packaged according to ASTM D3951 and RP001 standards and marked in accordance with MIL-STD-129. The completed assembly is to be delivered FOB Origin to Colchester, Vermont. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Supply of Bow Handles (NSN 5340012513635)This subcontract involves the sourcing and procurement of eight bow handles for prime contractors supporting the DLA Weapons Support Land Supply Chain. The required items must match NSN 5340012513635 or McMaster-Carr part number 1646A24. The contractor is responsible for delivering the units to a designated DLA location in Albany, ensuring all items are packaged according to RP001 DLA Packaging Requirements for Procurement and comply with DFARS telecommunications prohibitions. The opportunity is categorized under NAICS code 423810 and was posted on November 3, 2026, with a response deadline of November 16, 2026. This procurement is managed by the Department of Defense to ensure the delivery of critical hardware components to the specified government facility.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Supply of Filler Opening Cap (NSN 2930017015870)This subcontract involves the supply of one Filler Opening Cap for prime contractors supporting the Department of Defense DLA Weapons Support Land Supply Chain. The required hardware must be compatible with NSN 2930017015870 or Daimler Truck North America LLC part numbers 14-17928-000 and 14-22080-000. All items must be packaged according to ASTM D3951 and DLA Master List RA001/RP001 standards, with shipments marked in accordance with MIL-STD-129. The completed shipment is to be delivered FOB Origin to Virginia Beach, Virginia. This opportunity falls under NAICS code 423810 and was posted on November 3, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Supply of Safety Relief Valve (NSN 4820-01-686-4602)This subcontract through the Defense Logistics Agency involves the procurement or manufacture of one safety relief valve, part number RPGELWN from Sun Hydraulics Corporation, for prime contractors supporting the USS Kansas City LCS 22. The required component, identified by NSN 4820-01-686-4602, must be delivered to FPO AP 96694. The contractor must ensure strict adherence to packaging standards RP001, MIL-STD-2073-1E, and MIL-STD-129, while complying with DLA Quality Requirements RQ001. Additionally, the fulfillment of this contract requires full compliance with the Buy American Act and the Berry Amendment.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

Supply of Danfoss Cross Valve (NSN 4820013032433)This subcontract involves the procurement and delivery of one Danfoss Power Solutions II, LLC Cross Valve, part number 6707, to support prime contractors for DLA Maritime Supply contracts. The item must strictly comply with NSN 4820013032433 and the DLA Master List of Technical and Quality Requirements to ensure authenticity and performance standards. Delivery is specified as FOB Origin, with the place of performance located at Hunter AAF. To be eligible, the provider must adhere to the Buy American Act and complete a CMMC Level 2 Self-Assessment. The opportunity is managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 10 hours ago

DEADLINE

Supply of JCB Vehicular Brush GuardsThis subcontract involves the procurement and preparation of genuine JCB vehicular brush guards for prime contractors supporting DLA Weapons Support. The scope of work focuses on sourcing and preparing part number 347/11094, identified by NSN 2540016117191, ensuring all hardware strictly adheres to original equipment manufacturer technical specifications. All deliverables must be provided FOB Origin and are subject to strict compliance with the Buy American Act and the Berry Amendment. Managed under the Department of Defense, the contract is associated with NAICS code 423810 and specifies Fort Campbell as the place of performance. Interested parties must adhere to the response deadline of November 16, 2026, to provide the required OEM hardware to the DLA Weapons Support LSO Combat Vehicles and Armament.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 10 hours ago

DEADLINE

Supply of Vehicular Component Cover (Polaris PN 5459677-070)This subcontract involves the supply of one genuine Polaris Sales Inc vehicular component cover, part number 5459677-070, for the DLA Weapons Support Land Supply Chain. The item must be delivered FOB Origin to Albany, Georgia, and must strictly adhere to packaging standards ASTM D3951 and MIL-STD-129, as well as DLA requirements RA001, RP001, and RQ011. The contractor is required to comply with the Buy American Act and all applicable cybersecurity safeguarding regulations. This procurement falls under NAICS code 423810 and is managed by the Department of Defense. Responses for this requirement are due by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Exhaust System Component Supply

Military Division

POSTED

about 12 hours ago

DEADLINE

Supply of MAR Control Valve Assemblies (Part KS355)This subcontract, issued by the Department of Homeland Security for the U.S. Coast Guard Surface Forces Logistics Center, requires the supply of 30 OEM MAR control valve assemblies, specifically part number KS355. The components must be genuine Twin Disc Inc. parts that adhere to NSN 4810-01-603-7348 standards and OEM reproduction drawings for 45 foot RBM vessels. Delivery is specified as FOB Destination to Baltimore, Maryland. Eligible bidders must be registered in the System for Award Management and hold authorized OEM distribution status. This opportunity is designated as a total Small Business Set Aside under NAICS code 423810. The response deadline for this requirement is November 12, 2026.

POSTED

about 15 hours ago

DEADLINE

Mechanical Equipment and Parts SupplyThis subcontract, titled Mechanical Equipment and Parts Supply, involves the provision of current production mechanical equipment, spare parts, and extra materials for prime contractors operating at the FAA Mike Monroney Aeronautical Center in Oklahoma City. The scope of work includes the delivery of equipment and spare parts inventory as specified in individual task orders, with the potential requirement to provide staff to observe site installation. Managed under the Department of Transportation through 6973GH Franchise Acquisition Svcs, this opportunity is designated as a Total Small Business Set Aside under NAICS code 423810. The solicitation was posted on November 3, 2026, with a response deadline of November 18, 2026.

6973GH Franchise Acquisition Svcs

POSTED

about 15 hours ago

DEADLINE

COMPACT TRACK LOADER

Solicitation # SV0104-27

Solicitation SV0104-27 is a total small business set-aside issued by the Department of Justice on behalf of Federal Prison Industries for the procurement of one compact track loader, specifically a John Deere 333G CTL or an equivalent model. The required machinery must feature at least 90 horsepower, an operating capacity of 3,100 lbs or more, and a fully enclosed cab equipped with heat and air conditioning, as well as either standard or hi-flow hydraulics. While new equipment is acceptable, used machinery is preferred provided it has fewer than 500 hours of usage. The successful contractor must deliver the equipment to the UNICOR Federal Prison Industries facility in Butner, North Carolina, by January 4, 2027, with all delivery costs included in the quote. Prospective offerors must be registered in the System for Award Management database and provide their UEI number, business size, and point of contact information. The contract is subject to various Federal Acquisition Regulation clauses, including specific deviations regarding commercial products, whistleblower rights, and non-discrimination. Additionally, any personnel accessing sensitive information must adhere to strict security protocols, including signing non-disclosure agreements and completing mandatory cybersecurity training.

Inc Federal Prison Industries

POSTED

about 15 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

Same awarding agency

Supply of Hexagon Head Cap ScrewsThis subcontract involves the supply of hexagon head cap screws to prime contractors supporting DLA supply contracts. The fasteners must strictly adhere to NSN 5305016801606 and the DLA Master List of Technical and Quality Requirements RA001. The scope of work includes the physical shipment of the fasteners, with mandatory compliance regarding packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain ESOC Buys, the contract falls under NAICS code 332510. Performance of the contract is centered in Texarkana, Texas. The solicitation was posted on November 3, 2026, with a response deadline set for November 16, 2026.

Hardware Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Oshkosh Defense Armor PlatesThis subcontract involves the manufacture or sourcing of armor plates for prime contractors supporting the Department of Defense DLA Weapons Support Land Supply Chain. The required components must adhere to NSN 9535-01-610-3052 and Oshkosh Defense Part Number 3978611. Deliverables include the completed armor plates along with essential documentation, specifically Metal Certification CDRLs and DD Form 1423s. All items must be packaged in accordance with ASTM D3951 and MIL-STD-129 standards. The contract is categorized under NAICS code 331210 and will be performed in Texarkana, Texas. To be eligible, providers must maintain DFARS 252.204-7012 compliance and complete a CMMC Level 2 self-assessment. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 10 hours ago

DEADLINE

Specialized Packaging and FDT CoordinationThis subcontract opportunity, titled Specialized Packaging and FDT Coordination, is issued by the Department of Defense under the DLA Weapons Support Land Supply Chain ESOC Buys. The selected contractor will be responsible for the packaging and preparation of hardware for prime contractors fulfilling DLA supply contracts. Key requirements include ensuring all items meet strict military shipping specifications and coordinating First Destination Transportation pickup. The contractor must provide all necessary shipping documentation, such as Bills of Lading, to ensure hardware is properly documented and ready for government pickup. Performance for this contract will take place in Texarkana, Texas. Interested parties must submit their responses by the deadline of November 16, 2026.

Freight Transportation Arrangement

POSTED

about 10 hours ago

DEADLINE

Manufacture and Supply of Multiple Angle BracketsThis subcontract involves the manufacture and supply of three multiple angle brackets for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supply Chain ESOC Buys. The project requires the fabrication of brackets for NSN 5340-01-567-7427 using CNC, bending, and milling equipment to meet strict technical specifications. Performance will take place in Texarkana, Texas, under NAICS code 332510. The contractor must adhere to DLA Master Solicitation Technical and Quality Requirements as well as NIST SP 800-171 DoD Assessment Requirements for quality assurance and inspection. The response deadline for this opportunity is November 16, 2026.

Hardware Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Gear Assembly Carrier (NSN 3010015034046)This subcontract involves the manufacture or procurement of a Gear Assembly Carrier under NSN 3010015034046 for the Department of Defense, specifically supporting the DLA Weapons Support Land Supply Chain. The contractor is responsible for ensuring the component meets all technical specifications through precision machining and gear manufacturing tooling. Performance of the contract will take place in Texarkana, Texas. The scope of work requires the delivery of one palletized unit, which must strictly adhere to RP001 DLA Packaging Requirements and be sent via traceable shipping methods. This opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026, falling under NAICS code 333515.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Packing with Retainer (NSN 5330011377083)This subcontract involves the manufacture or sourcing of 17,088 units of packing with retainer, identified by NSN 5330011377083, for prime contractors supporting DLA supply contracts. The hardware must be delivered in medium-duty, waterproof, greaseproof, and opaque bags to protect against UV deterioration, with a specific requirement to apply marking code 20 to ensure the packaging is not bent. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supply Chain ESOC Buys and is designated as a Total Small Business Set-Aside. Performance will take place in Cherry Point, with the procurement falling under NAICS code 332999.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 10 hours ago

DEADLINE

VALVE, BRAKE, PROPORTION

Solicitation # SPE7L0-27-T-0062

Solicitation SPE7L0-27-T-0062 is a small business set-aside request for quotation issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of two brake proportioning and warning valves. The required items are identified by NSN 2530014294342 and Sealco Air Controls Inc part number 110257. Delivery is required within five days after order, with a required delivery date of November 3, 2026. The terms are FOB Origin, while inspection and acceptance will occur at the destination, specifically the USA DEP Tobyhanna facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and specific cybersecurity reporting standards under DFARS 252.204-7012. Quotations must be submitted by November 16, 2026, and must not include parts produced via additive manufacturing unless specifically authorized.

Motor Vehicle Brake System Manufacturing

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7L0-27-T-0057

Solicitation SPE7L0-27-T-0057 is a request for quotations issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of two armor plates, identified by NSN 9535-01-610-3052 and Oshkosh Defense LLC part number 3978611. The required delivery date is November 4, 2026, with a delivery window of five days after receipt of order. Shipping is FOB Origin and must be sent via the fastest traceable means to the DLA LMP Zone 1 depot in Texarkana, Texas. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including Metal Certification CDRLs and DD Form 1423s. Packaging must comply with ASTM D3951 and RP001 for palletization, while marking and labeling must follow MIL-STD-129. The DLA Master List of Technical and Quality Requirements takes precedence over general packaging standards. Security and compliance requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

Plate Work Manufacturing

POSTED

about 10 hours ago

DEADLINE

CARRIER, GEAR ASSEMBLY

Solicitation # SPE7L0-27-T-0058

Solicitation SPE7L0-27-T-0058 is issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of one gear assembly carrier, identified by NSN 3010-01-503-4046. This critical application item is associated with part numbers from Daimler Truck North America, Allison Transmission, and Oshkosh Defense. The requirement is categorized under NAICS code 336350 and is being processed under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is November 2, 2026, with a delivery window of five days after receipt of order. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and ASTM D3951 for general packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. All shipments must be marked according to MIL-STD-129 and delivered to the DLA LMP Zone 1 facility in Texarkana, Texas, using the fastest traceable means. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act and the Berry Amendment. The solicitation prohibits the use of additive manufacturing unless specifically authorized. Administrative processes require electronic invoicing through the Wide Area WorkFlow system. Offerors must provide necessary representations and certifications via the System for Award Management, including disclosures regarding domestic origin and telecommunications equipment. Quotations are due by November 16, 2026.

Motor Vehicle Transmission and Power Train Parts Manufacturing

POSTED

about 10 hours ago

DEADLINE

PAC KING WITH RETAIN

Solicitation # SPE7L0-27-T-0060

Solicitation SPE7L0-27-T-0060 is a procurement request from the Defense Logistics Agency (DLA) for the supply of Packing with Retainer, identified by NSN 5330-01-137-7083. The requirement consists of two line items totaling 17,088 units, with 7,838 units for CLIN 0001 and 9,250 units for CLIN 0002. The delivery timeframe is 84 days after receipt of order, with shipments directed to DLA Distribution centers in Cherry Point, NC, and San Diego, CA. The contract is designated as a Total Small Business Set-Aside under NAICS code 339991, and the government will perform inspection and acceptance at the destination. Strict technical and quality standards apply, including the requirement that items be free of asbestos and packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must comply with MIL-STD-129 and MIL-STD-130N, specifically including the do not bend special marking code. Eligible offerors must possess an approved JCP certification to access export-controlled data. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 10 hours ago

DEADLINE

SCREW, CAP, HEXAGON HEAD

Solicitation # SPE7L0-27-T-0061

Solicitation SPE7L0-27-T-0061 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of 320 hexagon head cap screws, identified by NSN 5305-01-680-1606. The required delivery date is November 3, 2026, with a delivery window of 5 days after receipt of order. Shipping is FOB Origin, and the items are to be delivered to the DLA LMP Zone 1 depot in Texarkana, Texas. The government will utilize a HUBZone price evaluation preference for award considerations. 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 per FAR 52.246-2, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Technical and quality requirements are further governed by DLA Master List items RA001 and RQ011. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS regulations regarding the Buy American Act, cybersecurity reporting, and the prohibition of covered defense telecommunications equipment.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 10 hours ago

DEADLINE

BRACKET, MULTIPLE ANGLE

Solicitation # SPE7L0-27-T-0059

Solicitation SPE7L0-27-T-0059 is a request for quotations issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of Multiple Angle Brackets (NSN 5340015677427). The requirement consists of two line items with a total quantity of four units, including a specific request for three units under CLIN 0002. The original required delivery date is November 2, 2026, with a delivery timeframe of five days after order. Shipping is established as FOB Origin and is directed to the W0MC STK REC ACCT DEPOT in Texarkana, Texas, utilizing the fastest traceable means. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require compliance with TQ requirement IP025 and FED-STD-313. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).

Hardware Manufacturing

POSTED

about 10 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Supply of Vehicular Pneumatic Tire Inner Tubes (NSN 2610000519454)

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Hub Body Assembly Supply (OEM/Authorized Distributor)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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