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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of 2-Inch Automatic BOA Deck Drains

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 manufacture or procurement of five 2-inch automatic BOA deck drains for the DLA Weapons Support Fluid Handling Division. The hardware must strictly adhere to NSN 2090-01-572-6651 and be certified free of intentionally added mercury. All deliverables must be packaged, marked, and palletized according to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The final units are to be delivered FOB Destination to the USS Halsey DDG 97. This requirement falls under NAICS code 336612 and is managed through the Department of Defense.

General Info

Procure five mercury-free 2-inch BOA deck drains for delivery to USS Halsey DDG 97.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

336612 - Boat Building

Place of Performance

FPO, AP, 96667, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-27-T-1931.

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

View the prime solicitation

DRAIN, DECK 2IN

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 27

subcontract

Response DeadlineNov 9

Submission deadline

Response Deadline

11/09/2026, 05:00:00 PM UTCin 12 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 FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies 2-inch automatic BOA deck drains for prime contractors delivering DLA Weapons Support Fluid Handling Division contracts. Manufactures or sources hardware per NSN 2090-01-572-6651, ensuring materials are free of intentionally added mercury. Performs packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. Delivers five completed units FOB Destination to USS Halsey DDG 97.

Similar Contracts

Same NAICS industry code

Manufacture of Cable Assembly AB and Cable TC9007-2This subcontract through the Department of Defense and DLA Mechanicsburg involves the manufacture of custom cable assemblies for prime contractors supporting Naval Surface Warfare Center projects. The scope of work specifically requires the fabrication of Cable Assembly AB and Cable TC9007-2 in strict accordance with drawings 8290958 and 8290586 under CAGE 53711. The contractor must maintain rigorous compliance with Department of Defense item unique identification reporting and DODISS standards. Additionally, the provider must demonstrate the capability to manage NOFORN specifications via DD Form 1425 to ensure the secure handling of sensitive information throughout the delivery of the completed assemblies.

SPRMM1 DLA Mechanicsburg

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Manufacture and Supply of Check Valves (NIIN 016579547)This subcontract involves the manufacture and supply of 18 check valves (NIIN 016579547) for prime contractors supporting U.S. Navy NAVSUP projects. The contractor is responsible for fabricating the units according to Cage Code 34228 design 8590952-D1217483 and Technical Data Package Version 005, utilizing precision machining to ensure all specific tolerances are met. The agreement requires strict adherence to regulatory standards, including Buy American compliance and the provision of MSDS documentation per OSHA and FED STD 313. Additionally, the contractor must obtain source approval as outlined in the NAVSUP Philadelphia brochure. This project is managed under the Department of Defense via the Navsup Weapon Systems Support Mech agency.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in about 1 month

TORQUE ASSIST ASSEM

Solicitation # N0010426QYA3Y

Solicitation NO0104-26-Q-YA3Y is a fixed-price requirement issued by NAVSUP Weapon Systems Support Mech for the teardown, evaluation, repair, and potential modification of the Torque Assist Assembly (NSN 7HH 2040-01-088-4976). The project is tied to the FY26 S&OP project with a planned award in FY27. The government intends to make a single award based on a trade-off where past performance is considered more important than price. Evaluation of past performance will utilize the DoD Supplier Performance Risk System (SPRS) color ratings. The contractor must adhere to strict quality and technical standards, including MIL-STD-130 for marking, MIL-STD-2073 for packaging, and ANSI/ESD S20.20 for electrostatic discharge control. A critical requirement is the total absence of metallic mercury in the supplied materials. Performance is measured by the Repair Turnaround Time (RTAT), calculated from the physical receipt of the asset in the Commercial Asset Visibility (CAV) system to the date of government acceptance. Government Source Inspection (GSI) is required, and all freight is handled as FOB Origin. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. The extended deadline for quote submission is December 4, 2026, at 4:30 PM local time.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in about 1 month

SEGMENT #7 STERN

Solicitation # N0010427QLA16

This solicitation, issued by the Navsup Weapon Systems Support Mech, is a request for quotation for the manufacture and delivery of one Segment #7 Stern (NSN 3HD 1940-01-676-6351). The item must be produced according to specific design references associated with Cage Code 66618. The government requires source inspection and acceptance at the origin, with delivery expected within 30 days of award, although accelerated delivery is encouraged. All freight is handled as FOB Origin, with the final destination being the DLA Distribution facility in New Cumberland, Pennsylvania. The award process utilizes a trade-off method where past performance is weighted as more important than price. Offerors must comply with strict quality and marking standards, including MIL-STD-130 for physical identification and MIL-STD-2073 for packaging. Additionally, the contract incorporates Buy American and Free Trade Agreement requirements, and mandates the use of the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. Only authorized distributors of the original manufacturer will be considered for award, and they must provide proof of authorization on company letterhead.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Solicitation # N0010426QYAJZ

This competitive solicitation, number N00104-26-Q-YAJZ, is issued by NAVSUP Weapon Systems Support for the manufacture of Gland Actuators for use on Navy submarines. The requirement is for three units under NAICS code 336612, with the award to be made to the lowest price technically acceptable (LPTA) offeror. The actuators must be manufactured from Nickel-Aluminum-Bronze material per ASTM B150/B150M and adhere to strict technical specifications, including the use of Type I Hex Cap screws per MIL-DTL-1222 and QPL-qualified O-rings. A critical requirement of this contract is that all materials must be mercury-free to prevent corrosion and toxicity risks on naval vessels. The contract mandates a rigorous quality assurance process, including a mandatory first article testing and inspection phase that requires government approval before production begins. The supplier must maintain a quality system compliant with ISO 9001 or MIL-I-45208 and provide comprehensive objective quality evidence, such as certified mill certifications and NDT liquid penetrant inspection reports. Final acceptance and inspection will occur at the origin via DCMA-QAR. Payments and receiving reports are to be processed electronically through the Wide Area WorkFlow (WAWF) system. Packaging must comply with MIL-STD-2073-1, and shipments are destined for DLA distribution facilities in Pennsylvania and California.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Galvanized Boat TrailerThis subcontract opportunity, managed by DAS Procurement for the State of Connecticut, involves the fabrication and delivery of a specialized galvanized steel tandem axle trailer. The equipment is specifically designed to support electrofishing vessels used in CT DEEP Fisheries Division projects, requiring precise weight and capacity specifications, the installation of rollers, and the integration of waterproof LED lighting within waterproof housings. The project falls under NAICS code 336612 and is intended for prime contractors operating on these division projects. Interested parties must submit their responses by the deadline of November 12, 2026, to provide the completed trailer as specified in the contract requirements.

DAS Procurement

POSTED

about 5 hours ago

DEADLINE

Electrofishing Boat Hull & AssemblyThis subcontract, managed by DAS Procurement for the State of Connecticut, involves the fabrication and assembly of an 18-foot boat hull intended for use in CT DEEP Fisheries Division projects. The scope of work requires the contractor to either procure or build the vessel and perform specific installations, including a console seat and a jack plate designed to enable shallow water operations. All materials and processes must adhere to Environmentally Preferable Products standards to ensure environmental compliance. The project is categorized under NAICS code 336612 and requires the delivery of a fully assembled vessel. Interested parties must submit their responses by November 12, 2026, following the posting date of October 28, 2026. The final deliverable is a complete 18-foot boat hull equipped with the specified console and jack plate for the prime contractor.

DAS Procurement

POSTED

about 5 hours ago

DEADLINE

LCU 1600 Class Marine Propeller ManufactureThis subcontract involves the manufacture of eight Left Hand LCU 1600 Class Marine Propellers for prime contractors under DLA supply contracts. The scope of work includes fabrication and casting according to NAVSEA Drawing 245-5110169, followed by precision machining to meet specific drawing tolerances. The project requires the use of large-scale precision casting equipment and materials that comply with the Buy American Act, while adhering to ANSI/EIA-649-A configuration management standards. Managed by the Department of the Navy through SPRMM1 DLA Mechanicsburg, the contract is designated as an SBA set-aside under NAICS code 336612. The performance of the contract will take place in Mechanicsburg, Pennsylvania. The solicitation was posted on October 28, 2026, with a response deadline of December 14, 2026, for the delivery of the completed propellers identified by NSN 2010-01-607-6494.

SPRMM1 DLA Mechanicsburg

POSTED

about 12 hours ago

DEADLINE

in about 2 months

High-Grade Bearing Steel SupplyThis subcontract, titled High-Grade Bearing Steel Supply, involves the procurement of raw specialty steel for prime contractors working on Department of the Navy bearing projects. The scope of work requires the sourcing and delivery of high-carbon chromium steel, specifically AISI 52100 or an equivalent material, that adheres to the metallurgical standards set by MIL-B-17931E. To ensure quality and regulatory adherence, the provider must supply mill test reports and material certifications confirming compliance with Buy American and Trade Agreements-Basic requirements. Managed by the Navsup Weapon Systems Support Mech, the contract is categorized under NAICS code 336612. Performance of the contract will take place in Mechanicsburg, Pennsylvania. Interested parties must submit their responses by the deadline of December 3, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Supply of ASTM-B21 Alloy C46400 MaterialThis subcontract involves the procurement and delivery of certified ASTM-B21 Alloy C46400 raw material stock for prime contractors supporting Navsup Weapon Systems Support Mech projects. The materials are specifically intended for the fabrication of Stuffing Box Plugs and must be accompanied by comprehensive quantitative chemical and mechanical analysis certifications to ensure compliance with technical standards. The project is managed under the Department of the Navy with performance taking place in Mechanicsburg, Pennsylvania. Interested parties must adhere to the response deadline of November 27, 2026, for this requirement categorized under NAICS code 336612.

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Public Safety Center Console Boat

Solicitation # IFB27-012

Glynn County, Georgia, through its Emergency Management Agency, is soliciting bids under IFB27-012 for the procurement of one new, current-production-year public safety center console vessel. The vessel is intended for law enforcement, search and rescue, emergency response, and disaster recovery operations within the county's coastal, tidal, and riverine environments. The required turnkey solution must include an approximately 23-foot vessel with a fiberglass hard-shell T-top, a propulsion system with at least 200 horsepower and hydraulic steering, a suitable trailer, and all necessary electronics, rigging, and navigation equipment. The successful contractor is also required to provide comprehensive orientation and training for county personnel along with all operation and maintenance documentation. Bids must be submitted electronically via the county's e-procurement portal by 1:30 pm on November 4, 2026. The contract will be awarded to the lowest responsive and responsible bidder based on a lump sum price, though a local vendor preference may apply if a qualified local bidder is within a specific price range of the lowest bid. Required submission documents include a W9, representation affidavit, legal and character qualifications, a supplier oath, a statement of assurance regarding non-discrimination, and at least three professional references. Delivery is FOB Destination to the Glynn County Emergency Management and Homeland Security agency, with payment terms set at thirty days following equipment acceptance.

EMERGENCY MANAGEMENT AGENCY

POSTED

about 21 hours ago

DEADLINE

Marine-Grade Epoxy and Sealant SupplyThis subcontract for Marine-Grade Epoxy and Sealant Supply involves the provision of specialized saltwater-resistant epoxy injection resins and crack sealing compounds for prime contractors working on City of St. Petersburg pier projects. The scope of work includes the delivery of materials to the project site along with all necessary technical data sheets and safety data sheets. To ensure quality and durability in marine environments, the supplier must provide manufacturer certification specifically for marine applications. This opportunity is managed by Enterprise Facilities in Florida, with a response deadline set for November 5, 2026.

Enterprise Facilities

POSTED

about 21 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Same awarding agency

Supply of Metal Tube Assemblies (Caterpillar PN 571-4029)This subcontract involves the manufacture or procurement of two finished metal tube assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The required components must adhere to NSN 4710-01-721-6019 and Caterpillar part number 571-4029, with performance taking place in New Cumberland. The contractor is responsible for ensuring all items are packaged and marked according to ASTM D3951 and MIL-STD-129 standards. Additionally, the provider must maintain full compliance with the Buy American Act and the DLA Master List of Technical and Quality Requirements.

POSTED

about 23 hours ago

DEADLINE

Supply of Tube Couplings (NSN 4730-01-274-4549)This subcontract involves the supply of 40 precision-manufactured tube couplings, specifically NSN 4730-01-274-4549, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing these parts in accordance with the DLA Master List of Technical and Quality Requirements RA001. All materials must adhere to the Buy American Act, and the final products must be packaged and palletized according to ASTM D3951, MIL-STD-129, and RP001 standards. The project is designated as a Total Small Business Set-Aside under NAICS code 332710 and is managed by the Department of Defense. Delivery of the units is required FOB Origin, with the place of performance located in Benson. Interested parties must respond by November 9, 2026.

POSTED

about 23 hours ago

DEADLINE

Marine Metal Door Manufacturer/SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the fabrication or procurement of seven marine-grade metal doors, identified as NSN 2040014437111. The supplier must utilize corrosion-resistant materials and ensure all units strictly adhere to MIL-STD-129 military marking standards and domestic material restrictions. The final products are to be packaged for FOB Origin shipment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332312, with performance taking place in New Cumberland. Interested parties must submit their responses by November 9, 2026. This contract serves prime contractors who are fulfilling broader DLA supply obligations.

Fabricated Structural Metal Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supplier of Tube Unions (NSN 4730-01-101-4129)This subcontract involves the manufacture or sourcing of five finished tube unions under NSN 4730-01-101-4129 for prime contractors supporting the DLA Weapons Support Fluid Handling Division. All provided components must strictly adhere to the specified technical specifications and DLA quality standards. Packaging and marking must be executed in accordance with MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the export to Egypt, the supplier is required to maintain CMMC Level 2, ITAR, and EAR compliance. The opportunity is categorized under NAICS code 326122, with a response deadline set for November 9, 2026.

Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 23 hours ago

DEADLINE

Raw Material Supply for Rigid Connecting LinksThis subcontract involves the supply of raw metals or alloys intended for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The scope of work requires the provision of certified raw material shipments that strictly adhere to the technical data specifications for NSN 3040-00-754-5268 to be used in the production of rigid connecting links. To ensure full regulatory compliance, the supplier must provide comprehensive material certifications and Mill Test Reports, with a specific emphasis on meeting the requirements of the Buy American Act. Performance for this contract is centered at Hill AFB, and the procurement falls under NAICS code 331210.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 23 hours ago

DEADLINE

Manufacturing of Rigid Connecting Links (NSN 3040-00-754-5268)This subcontract involves the manufacture of 155 rigid connecting links under NSN 3040-00-754-5268 for the DLA Weapons Support Fluid Handling Division. The components must be produced using precision machining, as additive manufacturing is strictly prohibited. The scope of work includes performing First Article Testing on two units and ensuring all final products are packaged according to MIL-STD-2073-1E standards for delivery to Hill AFB. Due to the handling of export-controlled data, the contractor must maintain CMMC Level 2 and NIST SP 800-171 compliance, as well as US/Canada JCP certification. This opportunity falls under NAICS code 332710, with a response deadline set for November 9, 2026.

POSTED

about 23 hours ago

DEADLINE

Supply of Quick Disconnect Reducers (Wastewater)This subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the supply of four specialized quick disconnect reducers for wastewater applications. The hardware must be 4 inch female by 2 inch male, tan with a purple stripe, and match Echelon Supply and Service part number 3020269-3 and NSN 4730015586897. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the supplier must ensure full compliance with the Buy American Act and the Berry Amendment. Performance for this contract is designated for APO 96213-2166.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Fluid Valve StemsThis subcontract involves the manufacture or sourcing of 146 fluid valve stems, specifically NSN 4820-01-127-2665, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The components must be produced using a nickel copper alloy and adhere to strict domestic origin requirements. All deliverables must be packaged according to MIL-STD-2073-1E and RP001, with marking compliant with MIL-STD-129. The project is categorized under NAICS code 332721 and will be performed in New Cumberland. To be eligible, the provider must maintain an active SAM registration. The solicitation was posted on October 27, 2026, with a response deadline set for November 9, 2026.

Precision Turned Product Manufacturing

POSTED

about 23 hours ago

DEADLINE

MIL-SPEC Packaging and CratingThis subcontract involves providing specialized packaging and crating services for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The scope of work requires the packaging of sensitive defense hardware, specifically tube assemblies, ensuring all materials and processes adhere to ASTM D3951 standards. Additionally, the contractor is responsible for all labeling and marking in strict accordance with MIL-STD-129. The final deliverable is a shipment-ready packaged assembly to be delivered to the Naval Sea Logistics Center in Keyport, Washington. This opportunity is categorized under NAICS code 488510, with a response deadline set for November 9, 2026.

Freight Transportation Arrangement

POSTED

about 23 hours ago

DEADLINE

Fueling Tube Assembly ManufacturingThis subcontract involves the manufacture of a high-precision metal fueling tube assembly for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating one completed assembly under NSN 4710-01-348-1989, adhering strictly to technical drawings 53711 5547826, 53711 5547818, and 53711 5547815, as well as the DLA Master List of Technical and Quality Requirements. Performance of the contract will take place in Keyport. To be eligible, the provider must meet rigorous security and quality standards, including CMMC Level 2 compliance and ITAR/EAR authorization. Additionally, certification under the US/Canada Joint Certification Program is required. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026, falling under NAICS code 332710.

POSTED

about 23 hours ago

DEADLINE

Supply of Raw Materials for Drainage TrapsThis subcontract involves the supply of raw metal tubing, piping, or castings to prime contractors supporting the DLA Weapons Support Fluid Handling Division. The scope of work focuses on providing raw metal stock or pre-formed blanks that meet the specific metallurgical requirements for NSN 4730-01-191-4109. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 331210. The supplier is required to maintain strict compliance with the DFARS Buy American Act and must provide Material Test Reports or Certificates of Conformance. These documents must verify that the materials are free from mercury and Class I ozone-depleting chemicals. The response deadline for this opportunity is November 9, 2026.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 23 hours ago

DEADLINE

Manufacture of Drainage Pipe Traps (NSN 4730-01-191-4109)This subcontract involves the fabrication and assembly of drainage pipe traps for the DLA Weapons Support Fluid Handling Division under NSN 4730-01-191-4109. The selected provider must adhere to RA001 quality requirements and ensure that no mercury or Class I ozone-depleting chemicals are utilized during production. All finished items must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 standards, with final delivery to DLA Distribution DDSP in New Cumberland, Pennsylvania. Strict regulatory and security compliance is required for this project, including CMMC Level 2, ITAR, and EAR certifications. The contract falls under NAICS code 339113 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 23 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Marine Window Manufacturer/Supplier

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 23 hours ago

DEADLINE

Supply of Pilot Operated Pressure Relief Valves (MLCP Series)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

SHOE SET,COUNTER CL

Solicitation # N0010426QJC25

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

20--WINDOW ASSEMBLY,HEA

Solicitation # N0010426RFG69

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

20--PRAIRIE AIR,STBD, IN REPAIR/MODIFICATION OF

Solicitation # N0010425QUB66

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

Supply of Life Raft Repair Kits (NSN 4220-00-763-3766)

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1862

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

PROPELLER,MARINE

Solicitation # N0010427QUA31

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Boat Hook Fabrication and Casting

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Watercraft Panel Floor Sections

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

COOLER ASSEMBLY

Solicitation # SPE7M4-27-T-1846

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

PANEL FLOOR SECTION, WA

Solicitation # SPE7M4-27-T-1816

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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