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 NSN 1560-00-358-96 (Hose Item)

Active

Federal

Response Deadline11/06/2026, 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 manufacture or sourcing of a specific hose assembly, identified as NSN 1560-00-358-96, to support prime contractors fulfilling DLA supply contracts. The selected supplier is responsible for delivering one unit that strictly adheres to the specified technical requirements. Performance will take place in Cherry Point, North Carolina, under the oversight of the Department of Defense and the DLA Fleet Readiness Center. Critical compliance measures include the provision of hazardous material labeling on all unit containers, as well as the submission of Material Safety Data Sheets and hazard warning labels. Additionally, the supplier must ensure all deliveries comply with established notification thresholds for radioactive materials. Interested parties must respond by November 6, 2026, regarding this requirement categorized under NAICS code 339113.

General Info

Supplier must manufacture one NSN 1560-00-358-96 hose assembly for DLA by November 2026.

Agency

Department Of Defense → DLA FLEET READINESS CENTER DLA PSC

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

CHERRY POINT, NC, 28533-0021, USA

Set-Aside

NONE

Documents

This scope was carved out of SPEFA5-27-T-0155.

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

View the prime solicitation

HOSE

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 29

subcontract

Response DeadlineNov 6

Submission deadline

Response Deadline

11/06/2026, 05:00:00 PM UTCin 8 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 FLEET READINESS CENTER DLA PSC

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA FLEET READINESS CENTER DLA PSC

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies a specific hose assembly for prime contractors delivering DLA supply contracts. Manufactures or sources the item matching NSN 1560-00-358-96 specifications. Provides hazardous material labeling on unit containers and submits hazard warning labels and Material Safety Data Sheets (MSDS). Ensures compliance with radioactive material notification thresholds. Delivers one unit of NSN 1560-00-358-96, properly labeled and documented.

Similar Contracts

Same NAICS industry code

Medical Device Supply (NSN 6530016456923)This subcontract involves the manufacture and supply of specific medical devices, identified by NSN 6530016456923, for prime contractors supporting DLA Medical contracts. The required devices must measure 6 to 7 inches in length and 1 to 2 inches in diameter, featuring a lift-off cover and a securable cap. All items must adhere to Medical Marking Standard No. 1 and maintain strict compliance with FDA Regulation 880.5570 Class II. Managed by the Department of Defense under the Medical Supply Chain FSH, the contract falls under NAICS code 339113. Performance of the contract will take place in Fort Bliss, Texas. The solicitation was posted on October 29, 2026, with a response deadline set for November 5, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 8 hours ago

DEADLINE

Disposable Plastic Inhaler Tube SupplierThis subcontract involves the manufacture and supply of clear, non-sterile, disposable plastic inhaler tubes for prime contractors supporting Department of Defense Medical Supply Chain projects. The required tubing must be 84 inches in length with force-fit flared tips, individually wrapped according to MIL-STD-2073-1E and Special Packaging Instructions MPPWN00001. Finished products are to be delivered in labeled packages of 50 tubes to the Naval Medical Readiness Logistics Command. Compliance is mandatory regarding the Buy American Act and DFARS 252.204-7012 cybersecurity standards. The performance of the contract is centered in Williamsburg, Virginia, under NAICS code 339113. Interested parties must adhere to the response deadline of November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

Supplier of Bartholin Gland CathetersThis subcontract involves the supply of sterile, disposable Bartholin gland catheters to prime contractors for the Department of Defense Medical Supply Chain. The required catheters must be 10 FR size and 5 cm in length, featuring 5 CC inflated latex balloons and including necessary needles and syringes. All products must strictly adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1, with deliveries consisting of two packages of six catheters each under NSN 6515-01-254-4126. The opportunity is categorized under NAICS code 339113 and is designated for performance in Twentynine Palms, California. Interested parties must respond by November 4, 2026, following the posting date of October 29, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

Supply of Sterile Nonadherent Pads (NSN 6510-00-986-2942)This subcontract involves the supply of sterile, nonadherent medical pads for prime contractors supporting Department of Defense supply contracts through the Medical Supply Chain MD Surg FSF. The required items are white nonwoven cotton pads measuring 3 inches by 8 inches, featuring a perforated plastic film covering on both sides. Each pad must be sterile and individually packaged, with final delivery occurring in packages of 50. All supplies must strictly adhere to the specifications for NSN 6510-00-986-2942 and maintain a minimum shelf life of 36 months from the date of delivery. The place of performance for this contract is located at Fort Bliss, Texas. The solicitation is categorized under NAICS code 339113, with a response deadline set for November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

Supply of Shock-Resistant Aneroid Cuff SetsThis subcontract involves the supply of shock-resistant, latex-free reusable aneroid cuff sets designed for small adults to support prime contractors for the Department of Defense Medical Supply Chain. Each complete set must include a gear-free cuff-mounted aneroid gage, inflation tube, one-piece cuff, valve, and infiltration bulb. All units must be certified to an accuracy of +/- 3 mm HG and come with a five-year warranty. The contract requires strict adherence to the Buy American Act, the Berry Amendment, and Medical Marking Standard No. 1. Performance for this requirement is located at Fort Bliss, Texas, under NAICS code 339113. The response deadline for this opportunity is November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

Supply of Flashbreaker Tape #1This subcontract involves the supply of 10 rolls of Flashbreaker Tape #1, identified by NSN 8040LLNC19218 and Airtech International Inc Part Number FLASHBREAKER 1, to support prime contractors delivering for the Defense Logistics Agency. The materials must be delivered FOB Destination to Cherry Point, zip code 28533-0021. The contract requires strict adherence to ASTM D3951 and MIL-STD-129 standards for packaging and marking. Additionally, the provider must ensure full compliance with the Buy American Act and DFARS cybersecurity regulations. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, under NAICS code 339113.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

Supply of Sterile Surgical Sponges (Versalon Blend)This subcontract involves the supply of 16,000 boxes of sterile, all-purpose surgical sponges to prime contractors supporting Department of Defense medical supply contracts through DLA Troop Support. The required sponges must be 4x4 inch, 4-ply, non-woven disposable products made from a Versalon rayon/polyester blend. These items must be latex-free, highly absorbent, and meet strict medical sterility standards for use in wound care, wiping, and prepping. The contract is managed under NAICS code 339113 for the Medical Supply Chain MD Surg FSF agency, with the place of performance located at Fort Bliss, Texas. Interested parties should note the posting date of October 29, 2026, with a response deadline set for November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720012681978)This subcontract involves the manufacture or sourcing of three nonmetallic hose assemblies, identified by NSN 4720012681978, for prime contractors working on DLA Weapons Support fluid handling projects. All deliverables must strictly comply with the specifications set by the DLA Fluid Handling Division, and logistics will be managed through the First Destination Transportation program. The project is managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, with the place of performance located in Jacksonville, Florida. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 339113.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

Supplier of Y-Type IV Administration Sets

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

Supply of Casualty Response Documentation Tool (NSN 6515-01-575-2772)This subcontract involves the procurement or manufacture of 32 Casualty Response Documentation Tools, identified by NSN 6515-01-575-2772, to support prime contractors on DLA Troop Support Medical Supply Chain projects. The items must adhere to all technical specifications and be delivered FOB Destination to military installations located at Fort Bragg, North Carolina, and Rapid City, South Dakota. The contract is managed under the Department of Defense Medical Supply Chain and falls under NAICS code 339113. A strict delivery timeline of 20 days is required for the packaging and shipment of all units to the designated locations.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

Supply of Nonpneumatic TourniquetsThis subcontract involves the supply of nonpneumatic tourniquets to prime contractors supporting DLA Troop Support Medical Supply Chain projects for the Department of Defense. The required equipment must feature one-handed single routing buckles, reinforced windless clip systems, and beveled contact bars. The specific order consists of five units of NSN 6515015217976, which must be delivered in sealed unit containers. All items must be packed and marked in strict accordance with MIL-STD-2073-1E, Special Packaging Instructions MPPWN00001, and Medical Marking Standard No. 1. The place of performance for this contract is located at Fort Polk, Louisiana. The solicitation was posted on October 29, 2026, with a response deadline of November 4, 2026, under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

Supplier of Disposable Heating Blankets (NSN 6532015254062)This subcontract involves the supply of disposable heating blankets for prime contractors under DLA Troop Support supply contracts for the Department of Defense Medical Supply Chain. The blankets must adhere to NSN 6532015254062 specifications, measuring 34 by 48 inches and utilizing water-repellent, UV-protective materials. Each unit must provide 40 degrees Celsius of heat for a duration of 6 to 8 hours through either chemical or autonomous activation. The supplier is required to maintain FDA regulation compliance and a valid CAGE code. Deliveries consist of 2,000 units per MMS NO. 1 packaging standards, with the place of performance located in Rapid City. The response deadline for this opportunity is November 5, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 8 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA FLEET READINESS CENTER DLA PSC

Same awarding agency

Supply of Doubler (NSN 1560LLNC09669)This subcontract involves the procurement of one Doubler, identified by NSN 1560LLNC09669, to support prime contractors fulfilling DLA supply contracts. The selected provider is responsible for manufacturing or sourcing the component in strict accordance with established technical specifications and the DLA Master List of Technical and Quality Requirements. Additionally, the item must be packaged and labeled according to RP001 DLA Packaging Requirements for Procurement. The contract is issued by the Department of Defense through the DLA Fleet Readiness Center DLA PSC, with performance taking place in Cherry Point. Eligible bidders must maintain a valid CAGE code and active SAM registration. The response deadline for this requirement is November 6, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Aircraft Doubler (NSN 1560LLNC09670)This subcontract involves the supply of one aircraft Doubler component, identified by NSN 1560LLNC09670, to support prime contractors fulfilling DLA supply contracts. The Department of Defense, specifically the DLA Fleet Readiness Center, requires the part to meet strict military specifications. All materials must be packaged according to ASTM D3951 and labeled in compliance with MIL-STD-129. Eligible providers must maintain a valid CAGE code and active SAM registration. The performance of this contract will take place in Cherry Point, North Carolina. Interested parties must respond by November 6, 2026, under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPEFA5-27-T-0153

Solicitation SPEFA5-27-T-0153 is a federal procurement issued by the Defense Logistics Agency for the supply of one Doubler, identified by NSN 1560LLNC09669 and part number 65211-09025-103 from Sikorsky Aircraft Corporation. The required delivery date is February 9, 2027, with a delivery lead time of 42 days after receipt of order. The contract is established as FOB Destination, with both the inspection and acceptance points located at the destination in Cherry Point, North Carolina. The procurement is governed by a comprehensive set of technical and quality standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity requirements, and specific prohibitions on covered defense telecommunications equipment. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

Other Support Activities for Air Transportation

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPEFA5-27-T-0154

Solicitation SPEFA5-27-T-0154 is a request for quotations issued by the Defense Logistics Agency for the procurement of one Doubler, identified by NSN 1560LLNC09670 and part number 65211-09025-102 from Sikorsky Aircraft Corporation. The requirement specifies a delivery timeline of 44 days after the order is placed, with an original required delivery date of February 8, 2027. Delivery is set as FOB Destination, with shipping and parcel addresses located at the Fleet Readiness Center DLA in Cherry Point, North Carolina. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and palletization according to DLA requirement RP001, while marking and labeling must comply with MIL-STD-129 and RQ017. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and prohibitions on covered defense telecommunications equipment.

Other Support Activities for Air Transportation

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPEFA5-27-T-0155

Solicitation SPEFA5-27-T-0155 is a request for quotations issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of one hose, identified by NSN 1560-LN-003-5896 and Bell Textron Inc part number 70-009F00X194A. This critical application item is required to be delivered FOB destination to the Fleet Readiness Center DLA in Cherry Point, NC, within 84 days after the order is placed, with an original required delivery date of April 27, 2027. The procurement is categorized under NAICS code 488190 and may be eligible for automated award. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance is governed by SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. The agreement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, hazardous material identification, and cybersecurity reporting via DFARS 252.204-7012. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 6, 2026.

Other Support Activities for Air Transportation

POSTED

about 8 hours ago

DEADLINE

Supply of Bell Textron Aircraft Parts (P/N 205-030-407-315S)This subcontract involves the procurement and delivery of eight Bell Textron Inc aircraft parts, specifically part number 205-030-407-315S, to support prime contractors on DLA Fleet Readiness Center projects. The items must be delivered FOB Destination to Cherry Point, North Carolina, and must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and MIL-STD-130N(1). The agreement requires full compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Managed under NAICS code 423840 for the Department of Defense, the contract specifies a response deadline of November 2, 2026.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Supply of Aircraft Shims (NSN 5310LLNC00479)This subcontract involves the supply of 33 precision-manufactured aircraft shims, identified by Sikorsky Aircraft Corporation Part Number 21A1876 and NSN 5310LLNC00479, for prime contractors supporting DLA Fleet Readiness Center projects. The scope of work includes the manufacturing or sourcing of these units, with strict adherence to quality sampling standards per MIL-STD-1916 or ASQ H1331 and packaging requirements according to ASTM D3951 and RP001. Delivery is specified as FOB Destination to Cherry Point. The contractor must ensure full compliance with the Buy American Act and DFARS regulations regarding the safeguarding of covered defense information. This opportunity falls under NAICS code 336413 and is managed by the Department of Defense. Interested parties must meet the response deadline of November 5, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0150

Solicitation SPEFA5-27-T-0150 is issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of 33 units of shims, identified by NSN 5310LLNC00479 and Sikorsky Aircraft Corporation part number 21A1876. The contract requires delivery within 18 days after order, with an original required delivery date of December 2, 2026. Shipping is set as FOB Destination to the Fleet Readiness Center DLA in Cherry Point, NC. The procurement is categorized under NAICS code 488190 and follows simplified acquisition procedures for noncommercial items. Quality and technical compliance are governed by the DLA Master List of Technical and Quality Requirements, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and MIL-STD-130N(1). Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on covered telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 5, 2026.

Other Support Activities for Air Transportation

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0097

Solicitation SPEFA5-27-T-0097 is a fixed-price requirement issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of eight units of Bell Textron Inc part number 205-030-407-315S (NSN 1560-LL-NC0-3423). The contract specifies a delivery timeframe of 15 days after order, with an original required delivery date of November 27, 2026. Delivery is FOB Destination to the Fleet Readiness Center DLA in Cherry Point, NC. The acquisition is categorized under NAICS code 488190 and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and labeling, MIL-STD-130N(1) for property identification, and ASTM D3951 for general packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Buy American Act, DFARS cybersecurity reporting standards, and the Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System.

Other Support Activities for Air Transportation

POSTED

DEADLINE

Supply of Cushions (NSN 8320LLNCC3646)This subcontract involves the manufacture or sourcing of 20 specialized cushion units for prime contractors supporting the Department of Defense, specifically the DLA Fleet Readiness Center DLA PSC. All items must strictly adhere to the technical specifications outlined for NSN 8320LLNCC3646. The contractor is responsible for ensuring that all products are packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. The final delivery of the units is designated for Cherry Point, zip code 28533-0021.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Supply of Spacer Sleeves (NSN 5365LN0035884)This subcontract involves the manufacture or procurement of four specialized spacer sleeves, identified by NSN 5365LN0035884, for prime contractors supporting the Department of Defense DLA Fleet Readiness Center. All items must strictly adhere to the DLA Master List of Technical and Quality Requirements, with quality inspections performed according to MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-129 and ASTM D3951 standards, and all materials are required to meet Buy American and Balance of Payments Program regulations. The contract is categorized under NAICS code 332710, with the place of performance located in Cherry Point. Interested parties must respond by November 4, 2026, regarding the solicitation posted on October 27, 2026.

POSTED

DEADLINE

Supply of Cushions (NSN 8320LLNCC3640)This subcontract involves the supply of specialized cushions under NSN 8320LLNCC3640 for the Department of Defense, specifically the DLA Fleet Readiness Center DLA PSC. The contractor is responsible for manufacturing or sourcing cushions that strictly adhere to the DLA Master List of Technical and Quality Requirements RA001, with packaging and marking performed according to RP001 and MIL-STD-129 standards. Performance will take place in Cherry Point, North Carolina. To be eligible, the provider must be registered in the DLA AMPS and VSM systems and maintain compliance with DFARS 252.225-7001 Buy American standards. The contract falls under NAICS code 316991 and requires the delivery of physical cushions as outlined in the contract schedule. The response deadline for this opportunity is November 4, 2026.

Luggage Manufacturing

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

High-Risk Nitrile Exam Glove Supplier

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

Optical Instrument Case Supplier

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

Surgical Gown and Towel Manufacturing

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 8 hours ago

DEADLINE

Supply of Rigid Sea-Air Medical Evacuation Litters

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

Supplier of Tactical Exam Lights (NSN 6515-01-646-2636)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

TRAINING AID, CHEST SEA

Solicitation # SPE2DH-27-T-0333

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 8 hours ago

DEADLINE

ANESTHESIA SET, SPINAL

Solicitation # SPE2DS-26-T-362S

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

TOWELETTE, CASTILE SOAP

Solicitation # SPE2DS-27-T-1120

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

DISPOSAL CONTAINER, HYP

Solicitation # SPE2DH-27-T-0321

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 8 hours ago

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-27-T-0235

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E6-27-T-0486

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

GLOVE, PATIENT EXAMININ

Solicitation # SPE2DS-27-T-1130

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

Ready to Pursue This Opportunity?

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

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

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

Join 750+ contractors already using CLEATUS