Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

This Subcontract opportunity from Texas was posted on December 12, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Coupling Components (e.g., Coupling, Spider)

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 332722
New
DIBBS
Hose Clamp Supplier (NSN 4730-01-601-8071)
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

in 10 days
NAICS: 332722
New
DIBBS
Tapping Screw Procurement (NSN 5305-00-998-3248)This subcontract involves the procurement of 17 tapping screws for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing screws that strictly adhere to NSN 5305009983248 and the DLA Master List of Technical and Quality Requirements. Performance will take place at Davis Monthan AFB, with all items required to be packaged according to MIL-STD-129 and ASTM D3951 and palletized per RP001. The contractor must maintain compliance with Buy American regulations and DFARS 252.204-7012 cybersecurity standards. Final delivery requires the submission of invoices and receiving reports through the Wide Area WorkFlow system. This requirement falls under NAICS code 332722 and is managed by the Department of Defense.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 7 days
NAICS: 332722
New
DIBBS
Stamped Steel Nut Fabrication (Unplated)This subcontract involves the fabrication of unplated stamped steel nuts for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The scope of work requires the use of industrial stamping presses and custom dies to form steel stock into nut geometry in strict accordance with MS27151C Revision C. Quality assurance is a critical component of the contract, requiring the execution of zero-based sampling plans per MIL-STD-1916 or ASQ H1331 to ensure all delivered components meet precise dimensional specifications. The performance of this contract is centered in Barstow, California, under NAICS code 332722.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 7 days
NAICS: 332722
New
DIBBS
Machine Bolt Supplier (NSN 5306-01-695-3726)This subcontract involves the procurement of 1,564 machine bolts for prime contractors supporting DLA Weapons Support ASC projects. The supplier is responsible for manufacturing or sourcing the bolts in accordance with NSN 5306-01-695-3726 and standards NASM3 through NASM20 and NASM6812. Quality assurance must be maintained through sampling per MIL-STD-1916 or ASQ H1331, with packaging adhering to MIL-STD-2073-1E and MIL-STD-129. The selected vendor must hold SAE AS9003 or ISO 9001 certification and maintain CMMC Level 2 compliance. All materials are to be delivered FOB Origin to DLA Distribution San Diego. This requirement falls under NAICS code 332722 and is managed by the Department of Defense.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 3 hours ago

DEADLINE

in 7 days
NAICS: 332722
New
DIBBS
Precision Setscrew Fabrication (NSN 5305-00-616-2095)This subcontract involves the fabrication of 155 setscrews for prime contractors supporting DLA Weapons Support ASC projects. All parts must be manufactured according to NSN 5305-00-616-2095 and the DLA Master List of Technical and Quality Requirements. The contract strictly mandates the use of traditional manufacturing processes, as additive manufacturing is explicitly prohibited. Finished and packaged components must undergo quality sampling in accordance with MIL-STD-1916 or ASQ H1331. To be eligible, the provider must maintain SAE AS9003 or ISO 9001 quality systems and ensure full compliance with NIST SP 800-171 standards. The work is associated with NAICS code 332722 and will be performed in Corpus Christi, Texas. Interested parties must respond by November 13, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 7 days
NAICS: 332722
New
DIBBS
Supply of NSN 5305-01-5546688
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 7 days
NAICS: 332722
New
DIBBS
Supply of Machine Screws (NSN 5305015041494)This subcontract involves the supply of 95 units of machine screws for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing screws that strictly adhere to NSN 5305015041494 specifications. All deliverables must be marked according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements, with hazardous material labeling applied as required by DFARS 252.223-7001. Performance of this contract takes place in Tracy, California, under NAICS code 332722. To ensure the security of sensitive information, the provider must maintain cybersecurity compliance with DFARS 252.204-7012 and achieve CMMC Level 2 certification. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 7 days
NAICS: 332722
New
DIBBS
Socket Head Cap Screw Manufacturing (NAS1189/NAS4002)This subcontract involves the manufacture of 2,500 high-precision socket head cap screws for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The production must adhere to NAS1189 and NAS4002 standards, with physical identification and bare item marking performed according to MIL-STD-130N. To ensure quality and compliance, the contractor must utilize precision CNC machining or cold-heading equipment and source materials that comply with the Buy American Act, while following MIL-STD-1916 or ASQ H1331 quality assurance protocols. The project is categorized under NAICS code 332722 and will be performed at Hill AFB. Interested parties must respond by November 13, 2026, to provide the finished, marked, and inspected hardware.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 7 days
NAICS: 332722
New
DIBBS
Flat Washer Supplier (NSN 5310-01-646-8694)
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 7 days
NAICS: 332722
New
DIBBS
Supply of Lock Washers (NSN 5310-01-476-9941)This subcontract involves the manufacture or procurement of 619 lock washers conforming to NSN 5310-01-476-9941 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor must ensure all materials are free of mercury compounds and adhere to strict military standards for packaging, marking, and palletization, specifically MIL-STD-2073-1E, MIL-STD-129, and DLA RP001. The completed order of 619 units is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This requirement falls under NAICS code 332722 and is managed by the Department of Defense.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 7 days
NAICS: 332722
New
DIBBS
Hexagon Head Cap Screw SupplyThis subcontract involves the supply of 2,000 hexagon head cap screws for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Aviation Supply Chain. The required components must be NSN 5305014853992 and adhere to the technical and quality standards specified by R or I numbers from the DLA Master List. Performance will take place in Fort Drum, with a final delivery deadline of November 2026. To ensure regulatory compliance, all supplied materials must meet the domestic origin requirements set forth by the Berry Amendment and the Buy American Act. The project falls under NAICS code 332722 and is managed through the DLA Weapons Support Aviation Supply Chain ESOC Buys.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

in 7 days
NAICS: 332722
New
DIBBS
Manufacture of Tapered Plain Pins (NSN 5315-01-483-6066)This subcontract involves the manufacture of 28 precision tapered plain pins under NSN 5315-01-483-6066 for the DLA Weapons Support ASC Commodities Division. The contractor is required to utilize precision machining equipment to fabricate the pins according to the provided technical data package, with a strict prohibition on the use of additive manufacturing unless specific authorization is granted. Compliance with NAVSEA 5100-003D is mandatory to ensure that no mercury compounds are used in the production process. Final deliverables include the 28 finished pins and a comprehensive data package for technical evaluation. The project is categorized under NAICS code 332722 and is to be performed in New Cumberland.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 7 days

AI Contract Overview

Show more

This subcontract involves the procurement and delivery of specific mechanical coupling components, identified as Coupling, Spider (part number 2096272), for use within rail transit systems. The selected provider is responsible for sourcing the components to exact specifications, performing quality inspections, and managing the packaging and delivery to the Dallas Area Rapid Transit agency in Texas. The opportunity was posted on December 12, 2025, with a response deadline of December 17, 2025. Classified under NAICS code 332722, the contract focuses on the supply of critical hardware necessary for the maintenance and operation of transit infrastructure.

General Info

Agency

Texas → Dallas Area Rapid Transit

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 2096272.

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

View the prime solicitation

COUPLING, SPIDER - REF 2096272

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyTexas → Dallas Area Rapid Transit
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → Dallas Area Rapid Transit
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Procurement and delivery of mechanical coupling components, specifically 'Coupling, Spider' (part number 2096272), used in rail transit systems. Includes sourcing to spec, quality inspection, packaging, and delivery to DART in Texas.

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

NAICS: 811210
New
SLED
Specialized RF Amplifier Module RepairThis subcontract involves the specialized repair and refurbishment of CommScope Node A Bi-Directional RF Amplifier Modules, specifically the DCM AF 8037 and DCM AF 7037 models. The work supports prime contractors operating on Dallas Area Rapid Transit tunnel radio system projects, ensuring that all modules are restored to full functionality. The service provider must utilize specialized testing and calibration equipment to verify RF performance in strict accordance with manufacturer specifications. The primary objective is the delivery of fully repaired and functional RF amplifier modules under NAICS code 811210 for the Dallas Area Rapid Transit agency.
Electronic and Precision Equipment Repair and Maintenance

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 811210
New
SLED
RF Amplifier Module Repairs
Solicitation # 2101369
Dallas Area Rapid Transit is soliciting bids for a Blanket Purchase Order to provide repair services for CommScope Node A Bi-Directional RF Amplifier Modules used in its Tunnel Radio System. The scope of work specifically covers the repair of 700 MHz (DCM AF 7037) and 800 MHz (DCM AF 8037) amplifier modules. Qualified vendors must possess the necessary equipment to test and calibrate these modules in their normal working configuration using a CommScope Node A Chassis to ensure they meet original manufacturer specifications. Repaired units must be returned within 120 days of receipt and include detailed repair reports documenting findings and test results. A minimum six-month warranty is required for all repairs, covering workmanship and replacement parts. Units deemed Beyond Economical Repair must be returned with supporting documentation, for which DART will pay reasonable evaluation and shipping fees. To be considered responsive, bidders must register and submit all completed and signed solicitation documents via the Bonfire portal. Pricing must be comprehensive, including all costs for labor, materials, freight, and pick-up. Payment terms are set at 30 days from the receipt of the invoice or order, whichever is later, and the Authority is exempt from Texas state and local sales and use taxes. Vendors must adhere to strict compliance standards, including certifications regarding foreign terrorist organizations, anti-boycott of Israel policies, and conflict of interest disclosures. Inspection and acceptance of the repaired modules will occur at the destination address in Dallas, Texas.
Electronic and Precision Equipment Repair and Maintenance

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 541380
New
SLED
Component Testing and Inspection ServicesThis subcontract for Component Testing and Inspection Services involves providing specialized technical oversight for prime contractors working on Dallas Area Rapid Transit vehicle projects. The primary scope of work focuses on conducting functional tests and technical inspections of amber LED signals to ensure they conform to manufacturer specifications and technical drawings. This process requires the use of precise electrical testing equipment and measurement tools to verify all components meet established standards. The selected provider is responsible for certifying compliance with all technical requirements and delivering detailed inspection reports and test results to substantiate these findings. This opportunity is categorized under NAICS code 541380 and is associated with the Dallas Area Rapid Transit agency in Texas.
Testing Laboratories and Services

POSTED

3 days ago

DEADLINE

in 25 minutes
View Details
NAICS: 335122
New
SLED
Rear Turn Signal Amber LED Lamp Assembly SupplierThis subcontract involves the sourcing and supply of rear turn signal amber LED lamp assemblies for prime contractors working on Dallas Area Rapid Transit vehicle projects. The supplier is responsible for providing components that strictly adhere to manufacturer part numbers and technical drawings to ensure merchantable quality for transit vehicle signaling. Responsibilities include the packaging and shipping of completed assemblies to the designated destination. The selected provider must maintain full compliance with all manufacturer technical requirements and provide necessary ethical standards certifications. This procurement falls under NAICS code 335122 and is managed through the Dallas Area Rapid Transit agency in Texas.
Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

POSTED

3 days ago

DEADLINE

in 25 minutes
View Details
NAICS: 335139
New
SLED
LAMP ASSEMBLY, REAR TURN SIGNAL AMBER LED - ref Z2101244
Solicitation # 2101244
The Dallas Area Rapid Transit Authority is soliciting the procurement of rear turn signal amber LED lamp assemblies under solicitation number 2101244. The contract requires the seller to provide supplies that conform to specific drawings, specifications, and manufacturer part numbers, ensuring the products are of merchantable quality and suitable for their intended purpose. Inspection and acceptance will occur at the destination, with the seller responsible for performing all necessary tests to substantiate compliance. The agreement is governed by Purchase Order Terms and Conditions, which mandate that invoices include detailed item descriptions, quantities, and unit prices. Payments are issued 30 days from the receipt of the invoice or the order, whichever is later. The Authority is exempt from Texas state and local sales and use taxes. Additionally, the seller must certify compliance with ethical standards, including the prohibition of gratuities to Authority officials, a commitment to equal opportunity employment, and certifications regarding the non-boycott of Israel and no association with foreign terrorist organizations.
Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

3 days ago

DEADLINE

in 25 minutes
View Details
NAICS: 335999
New
SLED
Manual Actuation Switch SupplierThis subcontract agreement establishes a partnership for the supply of manual actuation switches to prime contractors working on Dallas Area Rapid Transit procurement projects in Texas. The supplier is responsible for manufacturing or sourcing electrical switch components that strictly adhere to specific technical drawings and manufacturer part numbers. To ensure operational reliability, the supplier must perform all necessary inspections and tests to verify that the components are of merchantable quality and fit for their intended purpose. The scope of work concludes with the delivery of these tested electrical components to the designated destination within the state of Texas.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

4 days ago

DEADLINE

in 25 minutes
View Details
NAICS: 335999
New
SLED
SWITCH, MANUAL ACTUATION - ref 2101242
Solicitation # 2101242
Solicitation 2101242 is issued by the Dallas Area Rapid Transit Authority for the procurement of manual actuation switches. The solicitation was posted on November 2, 2026, with a response deadline of November 6, 2026. Performance and inspection will take place in Texas, with inspection and acceptance occurring at the destination. The seller is responsible for ensuring that all supplies are of merchantable quality, suitable for their intended purpose, and conform to all specified drawings and technical requirements for the manufacturers' part numbers. The contract is governed by specific Purchase Order Terms and Conditions rather than standard FAR clauses. Payment is issued 30 days from the receipt of the invoice or the order, whichever is later, and invoices must include the purchase order number, description of supplies, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. Sellers must certify that they do not boycott Israel and are not associated with any foreign terrorist organizations as identified by the Texas Comptroller. Additionally, the seller must adhere to equal opportunity employment practices and warrant that no Authority official has a pecuniary interest in the order.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

4 days ago

DEADLINE

in 25 minutes
View Details
NAICS: 332710
New
SLED
Prop Battery Door SupplierThis subcontract involves the supply and fabrication of Prop Battery Doors for prime contractors working on Dallas Area Rapid Transit projects. The selected supplier is responsible for manufacturing parts in strict accordance with provided technical drawings and manufacturer part numbers, ensuring all components undergo quality inspections to verify merchantable quality and suitability for their intended use. The scope of work includes the complete production cycle, from fabrication to the final packaging and delivery of the inspected battery door components. This opportunity is categorized under NAICS code 332710 and is associated with the Dallas Area Rapid Transit agency in Texas.
Machine Shops

POSTED

4 days ago

DEADLINE

in 25 minutes
View Details
NAICS: 332999
New
SLED
PROP BATTERY DOOR - ref 2101238
Solicitation # 2101238
Solicitation 2101238 is a request for a prop battery door issued by the Dallas Area Rapid Transit Authority in Texas. The solicitation was posted on November 2, 2026, with a response deadline of November 6, 2026. The contract requires that all supplied materials be of merchantable quality, suitable for their intended purpose, and compliant with all provided drawings, specifications, and technical requirements for manufacturers' part numbers. Inspection and acceptance of the deliverables will occur at the destination. The agreement includes strict compliance certifications, requiring the seller to verify they do not boycott Israel, are not associated with foreign terrorist organizations, and have no pecuniarily interested relationships with Authority officials. Administratively, the Authority is exempt from Texas state and local sales and use taxes. Payments are processed 30 days from the receipt of the invoice or the order, whichever is later, with invoices required in triplicate. The contract also mandates equal opportunity employment practices and prohibits the assignment of the order without written consent from the Contracting Officer.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

4 days ago

DEADLINE

in 25 minutes
View Details
NAICS: 335999
New
SLED
Gen 2 Radiator and Fan Wire Harness ManufacturingThis subcontract involves the manufacturing and supply of Gen 2 radiator and fan wire harnesses for prime contractors working on Dallas Area Rapid Transit procurement projects. The selected provider is responsible for fabricating harnesses that strictly adhere to provided manufacturer part numbers and technical drawings, ensuring all components meet precise specifications. To guarantee quality and functionality, the contractor must perform comprehensive electrical continuity and insulation resistance testing on all units. Once tested and inspected, the completed wire harnesses are to be delivered to the designated destination within the state of Texas.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

4 days ago

DEADLINE

in 25 minutes
View Details
NAICS: 335931
New
SLED
WIRE HARNESS RADIATOR ,FANS GEN 2 - ref 2101230
Solicitation # 2101230
The Dallas Area Rapid Transit Authority is soliciting the procurement of Gen 2 radiator and fan wire harnesses under solicitation number 2101230. This contract requires the seller to provide supplies that strictly conform to specified drawings, technical requirements, and manufacturer part numbers. Performance is based in Texas, with inspection and acceptance occurring at the destination. The seller is responsible for conducting all necessary tests to ensure compliance, while the Authority retains the right to perform specialized inspections. The agreement is governed by strict terms and conditions, including a requirement that delivery time and rate are of the essence. Payments are issued 30 days from the receipt of the invoice or order, whichever is later, and the Authority is exempt from Texas state and local sales and use taxes. The seller must adhere to equal opportunity standards and certify that they do not boycott Israel or maintain contracts with foreign terrorist organizations. Additionally, the seller warrants that no public officials of the Authority are pecuniarily interested in the order and that no gratuities have been offered to secure favorable treatment.
Current-Carrying Wiring Device Manufacturing

POSTED

4 days ago

DEADLINE

in 25 minutes
View Details
NAICS: 423450
New
SLED
Trane Duct Furnace SupplyThis subcontract involves the procurement and delivery of heating hardware for prime contractors working on Dallas Area Rapid Transit projects. The scope of work specifically requires the provision of one 150,000 Btu/hr Trane Duct Furnace gas-fired unit heater, which must be delivered to a designated DART facility. The contractor is responsible for managing all freight and delivery logistics to ensure the unit reaches the project site. In addition to the hardware supply, the contractor must provide the most favorable commercial manufacturer warranties available for the equipment. This project falls under NAICS code 423450 and is associated with the Dallas Area Rapid Transit authority in Texas.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

6 days ago

DEADLINE

in 25 minutes
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332722
Awarded
SLED
COUPLING, SPIDER - REF 2096272
Solicitation # 2096272
Dallas Area Rapid Transit

POSTED

11 months ago

CLOSED

11 months ago
View Details
NAICS: 332722
Closed
SLED
Metal Screw Supply (Box of 100)
Dallas Area Rapid Transit

POSTED

11 months ago

CLOSED

11 months ago
View Details
NAICS: 332722
Awarded
SLED
SCREW S/METAL HEX 1/4 X 3/4 (BOX OF 100) - REF 2096256
Solicitation # 2096256
Dallas Area Rapid Transit

POSTED

11 months ago

CLOSED

11 months ago
View Details
NAICS: 332722
Awarded
SLED
WASHER RADIUS ROD CHASIS M16X30X3 - REF 2096261
Solicitation # 2096261
Dallas Area Rapid Transit

POSTED

11 months ago

CLOSED

11 months ago
View Details
NAICS: 332722
Closed
SLED
Precision Machined Components Supply
Dallas Area Rapid Transit

POSTED

11 months ago

CLOSED

11 months ago
View Details
NAICS: 332722
Awarded
SLED
BOLT,UNLOCKING DEVICE, RH & LH | 2096637
Solicitation # 2096637
Dallas Area Rapid Transit

POSTED

11 months ago

CLOSED

11 months ago
View Details
NAICS: 332722
Closed
SLED
Precision Fastener Manufacturing and Supply
Dallas Area Rapid Transit

POSTED

11 months ago

CLOSED

10 months ago
View Details
NAICS: 332722
Awarded
SLED
ARM, CD, 25'' RADIAL, WET, HS, TAPERED KNURL, L20 | 2096870
Solicitation # 2096870
Dallas Area Rapid Transit

POSTED

11 months ago

CLOSED

11 months ago
View Details
NAICS: 332722
Closed
SLED
Precision Fastener Manufacturing – Socket Screw Supply
Dallas Area Rapid Transit

POSTED

11 months ago

CLOSED

11 months ago
View Details
NAICS: 332722
Awarded
SLED
SCREW,SOCKET TO OUTER MTG FRAME - REF 2096245
Solicitation # 2096245
Dallas Area Rapid Transit

POSTED

11 months ago

CLOSED

11 months ago
View Details
NAICS: 332722
Closed
SLED
Final Kit Assembly and Integration
Dallas Area Rapid Transit

POSTED

11 months ago

CLOSED

11 months ago
View Details
NAICS: 332722
Awarded
SLED
KIT,STRAP/BOLT,DRIVE SHFT,ASSMBLY - REF 2096242
Solicitation # 2096242
Dallas Area Rapid Transit

POSTED

11 months ago

CLOSED

11 months ago
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS