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 Fixed Wire Wound Resistors (NSN 5905-01-061-9544)

Active

Federal

Response Deadline11/09/2026, 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 five fixed wire wound resistors for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The hardware must strictly adhere to technical specifications for NSN 5905-01-061-9544. Required processing includes the removal of government identification according to RQ011 and the application of bare item marking per RQ017. All items must be packaged and marked in compliance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract mandates full compliance with the Buy American Act and DFARS 252.204-7012. Delivery is set as FOB Origin to Hill AFB, Utah. This procurement falls under NAICS code 334416 and is managed by the Department of Defense.

General Info

Supply five fixed wire wound resistors for DLA Weapons Support to Hill AFB.

Agency

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

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

Place of Performance

HILL AFB, UT, 84056-5713, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-27-T-0799.

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

View the prime solicitation

RESISTOR, FIXED, WIRE WO

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 28

subcontract

Response DeadlineNov 9

Submission deadline

Response Deadline

11/09/2026, 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 → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

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

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies fixed wire wound resistors for prime contractors on DLA Weapons Support Maritime Supply Chain projects. Provides hardware meeting NSN 5905-01-061-9544 technical specifications, removes government identification per RQ011, and performs bare item marking per RQ017. Packages and marks items per MIL-STD-2073-1E and MIL-STD-129. Complies with DFARS 252.204-7012 and Buy American Act. Delivers 5 units FOB Origin to Hill AFB, Utah.

Similar Contracts

Same NAICS industry code

Supplier of Quick Coupling Halves (NSN 4730-01-579-8245)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

TRANSFORMER, POWER AUTO

Solicitation # SPE7M5-27-T-1714

Solicitation SPE7M5-27-T-1714, issued by the DLA Weapons Support Active Devices Division, is for the procurement of two power autotransformers (NSN 5950-01-444-7310, P/N 200-26623-01). The requirement is classified as a critical application item with a need ship date of May 24, 2027, and an original required delivery date of October 31, 2027. Delivery is set for 195 days after the order is received, with the shipping destination and points of inspection and acceptance all located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA technical and quality requirements, including RP001 for palletization and MIL-STD-129 for marking and labeling. Hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) under NAICS code 334416.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 5 hours ago

DEADLINE

TRANSFORMER, CURRENT

Solicitation # SPE7M1-27-T-1791

Solicitation SPE7M1-27-T-1791 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three current transformers, identified by NSN 5950-01-291-9138. The items must be manufactured according to a source controlled drawing, with approved sources including Magnespec Inc and AMI/Coast Magnetics Inc. The procurement requires strict adherence to technical and quality requirements set forth in the DLA Master List and specifies that additive manufacturing is prohibited unless authorized. Quality assurance must comply with SAE AS9003 or ISO 9001, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Delivery is required by November 26, 2027, with a need ship date of April 6, 2027, to the DLA Distribution DDSP New Cumberland Facility. The contract specifies FOB Origin for offers and destination for inspection and acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including specific guidelines for hazardous materials under IP025. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

PRIM PRESS SENSOR, A

Solicitation # SPE7M1-27-Q-0148

Solicitation SPE7M1-27-Q-0148 is a request for quotation from the DLA Weapons Support Maritime Supply Chain for the procurement of eight Prim Press Sensor, A units, identified by NSN 5905-01-561-3363. The requirement is a total small business set-aside under NAICS code 334416, with a delivery schedule of 273 days after order and FOB point at origin. Award will be based on best value, evaluating price, offered delivery, and past performance. Inspection and acceptance are designated at the destination. The contract includes stringent technical and quality requirements, including compliance with the DLA Master List (RA001), MIL-STD-129 for marking, and MIL-STD-130 for Item Unique Identification (IUID). It is a source-controlled drawing, meaning only approved sources cited on the drawing are eligible. Special prohibitions are in place regarding the intentional addition of mercury or mercury-containing compounds. Additionally, the item is subject to export controls under ITAR or EAR, and contractors must comply with DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 certification requirements. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

INDICATOR, DIAL

Solicitation # SPE8E5-27-T-0393

Solicitation SPE8E5-27-T-0393 is a small business set-aside request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 27 dial indicators, identified by NSN 5210-00-553-1532. The requirement is categorized under NAICS code 334416. Delivery is required within 167 days after order, with an original required delivery date of March 29, 2027, and a need ship date of April 26, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and prohibitions on hexavalent chromium. Quotations must be submitted to the issuing office in Philadelphia by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

CONTACT, ELECTRICAL

Solicitation # SPE7M2-27-T-0582

Solicitation SPE7M2-27-T-0582 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 126 electrical contacts under NSN 5999004203421. The requirement specifies a delivery lead time of 167 days after award, with a need ship date of April 26, 2027, and an original required delivery date of June 25, 2027. Delivery is established as FOB Origin, with the shipping destination being 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, utilizing sampling methods per MIL-STD-1916 or ASQ H1331 with a zero-nonconformance requirement for acceptance. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offers must be submitted via the DLA Internet Bid Board System by November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 5 hours ago

DEADLINE

TRANSFORMER, PULSE

Solicitation # SPE7M8-27-Q-0017

Solicitation SPE7M8-27-Q-0017 is a small business set-aside request for the procurement of three pulse transformers (NSN 5950-00-346-9362) for the DLA Weapons Support Electrical Devices Division. The items are identified as commercial and are considered critical application items, requiring engineering source approval by the government design control activity. Delivery is required within 90 days after receipt of order (ADO), with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for non-hazardous packaging. All packaging must be marked and labeled per MIL-STD-129, and palletization must follow RP001 requirements. Quality assurance involves sampling methods according to MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, except where functionally required and specified by NAVSEA. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The offeror must comply with various federal regulations, including NAICS code 334416, DFARS cybersecurity standards for safeguarding covered defense information, and representations regarding the Russian Federation and FASCSA orders.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 5 hours ago

DEADLINE

Distribution Capacitor Banks Contract

Solicitation # AF-2027-11

The City of Seguin is soliciting bids under solicitation number AF-2027-11 to establish an annual contract for the furnishing and delivery of complete pole-mounted distribution capacitor banks rated at 300 kVAR, 600 kVAR, and 900 kVAR. These units must include SEL-734B controllers, UltraVac15-110 solenoid-operated switches or approved equivalents, control power transformers, mounting racks, and associated components, though sensors and reactors are specifically excluded. The materials are intended to support the operation, maintenance, and expansion of the city's electric distribution system and will be purchased on an as-needed basis. Field installation is not included in this supply bid. The initial contract period is set for January 2027 through December 2027, with options to renew for up to three additional one-year terms. Deliveries are to be made FOB Destination to the Utility Operations Center in Seguin, Texas, within five calendar days of the vendor's estimated lead time. The city will award the contract based on best value, evaluating bids using a weighted criteria consisting of total extended price (50%), technical compliance (25%), delivery lead time (10%), vendor experience (10%), and warranty terms (5%). Bidders must provide a Certificate of Authority to Submit Proposal, a disclosure of interested parties via Form 1295, and certification that they do not boycott Israel. Payment terms are Net 30 days following the receipt and acceptance of equipment or an accurate invoice. The contractor is responsible for all packaging, transportation, and unloading costs, and must ensure all goods conform to OSHA safety standards.

POSTED

about 19 hours ago

DEADLINE

Fixed, Wire-Wound, Inductive Resistor SupplierThis subcontract involves the manufacture or sourcing of five fixed, wire-wound, inductive resistors under NSN 5905010618047 for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The work is performed at Hill AFB and falls under NAICS code 334416. The supplier must ensure strict adherence to technical and quality standards, including lead finish marking per IPC/JEDEC J-STD-609 and quality sampling according to MIL-STD-1916 or ASQ H1331. Additionally, all deliverables must comply with MIL-DTL-39032, MIL-STD-2073-1E, and MIL-STD-129 requirements for packaging and marking.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supplier of Fixed Wire Wound Resistors (NSN 5905-01-061-9537)This subcontract involves the supply of five fixed wire wound resistors, specifically NSN 5905-01-061-9537, for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The selected supplier is responsible for manufacturing or sourcing resistors that adhere to the DLA Master List RA001, with lead finish markings meeting IPC/JEDEC J-STD-609 standards. All provided materials must strictly comply with the Buy American Act and the Berry Amendment. The contract is managed by the Department of Defense under NAICS code 334416, with final delivery designated for Hill AFB in Utah. Interested parties must submit their responses by November 9, 2026, to meet the requirements of the DLA Weapons Support Maritime Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Fixed Electrolytic Capacitors (NSN 5910-00-944-2051)This subcontract through the Department of Defense involves the supply of two fixed electrolytic capacitors for the DLA Weapons Support Maritime Supply Chain. The required components must be part number CE13C240Q and strictly comply with MIL-PRF-62G and MIL-PRF-62/2E standards. Additionally, the materials must be free of mercury and ozone-depleting substances. The contractor is responsible for applying lead finish markings according to IPC/JEDEC J-STD-609 and ensuring packaging meets MIL-STD-2073-1E and MIL-STD-129 specifications. The final deliverables are to be shipped to Norfolk, Virginia. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supplier of Fixed Electrolytic Capacitors (NSN 5910010971721)This subcontract involves the manufacture or procurement of fixed electrolytic capacitors under NSN 59100109721 for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The contractor is responsible for ensuring that all units adhere to IPC/JEDEC J-STD-609 for lead finish markings and MIL-STD-129 for general marking. A total of three units must be packaged according to MIL-STD-2073-1E and delivered to the F A 18 Wholesale Storage Site in Lemoore, California. To be eligible, the supplier must maintain CMMC Level 2 Self-Assessment certification and ensure full compliance with the Buy American Act. The opportunity falls under NAICS code 334416, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

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

Same awarding agency

Gear Rotor Set SupplierThis subcontract involves the supply of one precision-engineered Gear Rotor Set, identified by NSN 4320251637964, to support prime contractors for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The supplier is required to adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E, RP001, and MIL-STD-129. The component must be delivered FOB Origin via traceable shipping within five days of the order. Performance for this contract is centered in San Diego, California, under NAICS code 333612. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of J.C. Bamford Excavators Limited ComponentsThis subcontract involves the procurement of two specific excavator components, part number 1620/2052, manufactured by J.C. Bamford Excavators Limited. The contract is managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys to support prime contractors fulfilling DLA supply requirements. Performance for this contract is centered in Johnston, Iowa. Strict adherence to regulatory standards is required, specifically MIL-STD-129 for all marking and shipment procedures and DFARS 252.225-7001 to ensure compliance with Buy American standards. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 423830.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 5 hours ago

DEADLINE

Fixed Ceramic Dielectric Capacitor Supplier

Other Electronic Component Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Electromagnetic Relays (NSN 5945-01-31-09308)

Relay and Industrial Control Manufacturing

POSTED

about 5 hours ago

DEADLINE

Military Packaging and Marking ServicesThis subcontract for Military Packaging and Marking Services supports prime contractors delivering to the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The scope of work involves providing military-grade packaging, marking, and palletization for electronic components to ensure they are shipment-ready. All services must strictly adhere to MIL-STD-129 for markings, implement Packing Level B standards, and follow RP001 and Special Marking Code ZZ-ZZ for palletization. The project requires the use of specialized MIL-STD-129 compliant marking equipment and approved Packing Level B materials. Performance of these services will take place in Mechanicsburg, Pennsylvania. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 488510.

Freight Transportation Arrangement

POSTED

about 5 hours ago

DEADLINE

Supply of Electronic Switch (NSN 5930-01-568-4441)This subcontract involves the procurement of one Electronic Switch under NSN 5930-01-568-4441 to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for sourcing or manufacturing the component in strict accordance with the specified NSN and the DLA Master List of Technical and Quality Requirements RA001. If additive manufacturing is utilized, the provider must ensure the parts are acceptable for Engineering Support Activity evaluation. The contract is issued by the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys, with the place of performance located in Mechanicsburg, Pennsylvania. Interested parties must adhere to the response deadline of November 9, 2026, for this requirement categorized under NAICS code 334419.

Other Electronic Component Manufacturing

POSTED

about 5 hours ago

DEADLINE

Specialized Nipple Component SupplierThis subcontract involves the procurement of one specialized nipple component for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The supplier is responsible for manufacturing or sourcing the unit to strictly adhere to NSN 4730016445970 specifications and the DLA Master List of Technical and Quality Requirements. All deliverables must be packaged and marked in accordance with ASTM D3951 standards. The project falls under NAICS code 332710 and is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys. Performance of the contract is designated for Barstow, California. Interested parties must respond by the deadline of November 9, 2026.

POSTED

about 5 hours ago

DEADLINE

Supply of Current Sensors (Critical Application Item)This subcontract involves the procurement or manufacture of two specialized current sensors for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The required components must match part number 6443292-01M1 or part number ASM000560C, identified by NSN 6625015749838. Because these are designated as Critical Application Items, the sensors must strictly adhere to all specified quality and performance standards. The contract is managed under NAICS code 334516 with performance taking place in Mechanicsburg, Pennsylvania. To be eligible for the award, contractors must be registered in both the System for Award Management and the Wide Area Workflow. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

Analytical Laboratory Instrument Manufacturing

POSTED

about 5 hours ago

DEADLINE

MIL-SPEC Packaging and FMS Export Logistics

Freight Transportation Arrangement

POSTED

about 5 hours ago

DEADLINE

Supply of Discharge Valve Guards (NSN 4310011120427)

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supplier of Push-Button Switches (NSN 5930-01-574-9851)This subcontract involves the supply of four specialized push-button switches to prime contractors supporting DLA maritime weapon system components. The required hardware must be part number 6442217-01M1 or an approved alternate that is accompanied by a complete technical data package for government evaluation. All units must strictly adhere to the technical specifications for NSN 5930-01-574-9851 and comply with all DLA supply chain requirements. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, the contract falls under NAICS code 334413. The place of performance is located in Mechanicsburg, Pennsylvania. Interested parties must submit their responses by the deadline of November 9, 2026.

Semiconductor and Related Device Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Connector Adapters (NSN 5935-01-556-5793)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the procurement of two connector adapters with NSN 5935-01-556-5793. The selected source or manufacturer must ensure all units strictly adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging standards. Performance for this contract will take place in Mechanicsburg, Pennsylvania. Eligible bidders must maintain a valid CAGE code and active SAM registration, while also ensuring full compliance with Section K telecommunications prohibitions. The solicitation was posted on October 29, 2026, with a response deadline set for November 9, 2026. This requirement falls under NAICS code 335999 for the supply of these specific components to prime contractors.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 5 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Variable Wire Wound Resistor Supplier

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Fixed Wire Wound Resistors (NSN 5905-01-061-5809)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supplier of Fixed Wire Wound Inductive Resistors

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Fixed Wire Wound Resistors (NSN 5905-01-061-9542)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Fixed Wire Wound Inductive Resistors

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Fixed Wire Wound Resistor Manufacturing

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Fixed Wire Wound Resistor Manufacturer/Supplier

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

COIL, ELECTRICAL

Solicitation # SPE7M0-27-Q-0127

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M0-27-T-0816

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

TRANSFORMER, CURRENT

Solicitation # SPE7M1-27-T-1714

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M0-27-T-0807

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M0-27-T-0802

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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