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

Supply of Electrical Cable Assembly Protectors (NSN 5975-01-667-5953)

Active

Federal

Response Deadline11/04/2026, 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 electrical cable assembly protectors under NSN 5975-01-667-5953 to support prime contractors delivering on DLA supply contracts. The scope of work requires strict adherence to physical identification and bare item marking standards per RQ017, as well as packaging requirements specified in RP001. Additionally, the provider must certify compliance with regulation 252.239-7098 concerning covered defense telecommunications equipment. Managed by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, the contract falls under NAICS code 335999. Performance of the contract is located in San Diego, California. The response deadline for this opportunity is November 4, 2026.

General Info

Subcontract for electrical cable assembly protectors in San Diego, due November 4, 2026.

Agency

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

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

SAN DIEGO, CA, 92113-3650, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A0-27-T-0342.

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

View the prime solicitation

PROTECTOR, ELECTRICAL C

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 4

Submission deadline

Response Deadline

11/04/2026, 05:00:00 PM UTCin 6 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 AVIATION SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

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

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies electrical cable assembly protectors for prime contractors delivering DLA supply contracts. Manufactures or sources protectors per NSN 5975-01-667-5953, performing physical identification and bare item marking per RQ017 and packaging per RP001. Certifies compliance with 252.239-7098 regarding covered defense telecommunications equipment. Delivers the physical protector assembly.

Similar Contracts

Same NAICS industry code

Voltage Regulator Subassembly Supplier

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Manufacturer of Branched Wiring Harnesses (NSN 6150-00-884-2069)This subcontract opportunity, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, seeks a manufacturer to provide 240 branched wiring harnesses. The contractor is responsible for the fabrication and assembly of units according to NSN 6150-00-884-2069 specifications, ensuring all items are marked per RQ017 and packaged in accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The contract is designated as a total small business set-aside under NAICS code 335999. To be eligible, providers must hold ISO 9001:2015 certification, maintain ITAR/EAR export authorization, and possess CMMC Level 2 certification verified via a C3PAO. Responses are due by November 8, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Manufacture and Supply of Special Purpose Electrical Cable AssembliesThis subcontract with the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division, involves the manufacture and supply of 57 special purpose electrical cable assemblies under NSN 5995-01-674-3731. The selected provider is responsible for fabrication, performing First Article Testing, and ensuring bare item marking according to RQ017 standards. Final deliverables must include all FAT documentation and adhere to MIL-STD-2073-1E packaging requirements. To qualify, contractors must maintain ISO 9001 or SAE AS9003 quality systems and demonstrate CMMC Level 2 certification. Strict adherence to ITAR and EAR compliance is mandatory. The performance of this contract will take place in New Cumberland, Pennsylvania, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Supply of Sleeve Bushings (NSN 3120-01-168-1854)This subcontract involves the manufacture or procurement of seven sleeve bushings, identified by NSN 3120-01-168-1854, to support prime contractors fulfilling DLA supply contracts. The selected provider must ensure all units meet the required technical specifications and adhere strictly to RP001 DLA Packaging Requirements for Procurement during the palletization process. The contract is issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division under NAICS code 335999. Performance will take place in Tracy, California, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Supply of Junction Box (NSN 5975008812732)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires the manufacture or sourcing of six JACK BOX - J-1310/GTC-8 junction boxes. The contractor must ensure all units strictly adhere to NSN 5975008812732 technical specifications and DLA technical data, specifically complying with ECO 77C070, EO 02C0108-H, and 02C0111-H. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335999, with performance taking place in New Cumberland, Pennsylvania. Interested parties must respond by November 6, 2026, to provide these specialized components for prime contractors supporting Defense Logistics Agency supply contracts.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

Supply of Electrical Connector Cable Clamps (NSN 5935-01-184-7189)This subcontract involves the supply of 1,134 electrical connector cable clamps for prime contractors working on Department of Defense procurement projects under the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for manufacturing or sourcing clamps that strictly adhere to NSN 5935-01-184-7189 specifications, ensuring all items are marked according to MIL-STD-129 and packaged for First Destination Transportation. Performance for this contract will take place in San Diego, California. To be eligible, the provider must possess a valid CAGE code and Unique Entity Identifier. The solicitation was posted on October 29, 2026, with a response deadline set for November 9, 2026, falling under NAICS code 335999.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 5 hours ago

DEADLINE

Wiring Harness Fabrication and Assembly (NSN 5995-01-705-8842)This subcontract opportunity with the DLA Weapons Support ASC Commodities Division involves the fabrication and assembly of 50 complete wiring harnesses under NSN 5995-01-705-8842. The contractor is responsible for manufacturing assemblies according to TDP Rev B Gen 2 and Basic Drawing NR 19207 12610418 Revision B, which includes performing First Article Testing and ensuring all final products are packaged in accordance with MIL-STD-2073-1E. The project is a total small business set-aside under NAICS code 335999. To be eligible, contractors must maintain ISO 9001:2015, CMMC Level 2, and JCP certifications to handle export-controlled data. Interested parties must submit their responses by November 10, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Branched Wiring Harness Fabrication

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 5 hours ago

DEADLINE

Supply of Light Indicators (NSN 6210-01-686-4475)This subcontract involves the manufacture or sourcing of light indicator components, specifically NSN 6210-01-686-4475, to support prime contractors fulfilling Department of Defense supply contracts. The contractor is required to ensure all items are marked in strict accordance with MIL-STD-129 standards. Administrative processes, including quoting and invoicing, must be managed through the DIBBS and WAWF systems. The physical components are to be delivered to the DLA Distribution DDSP New Cumberland Facility located in New Cumberland, Pennsylvania. This procurement falls under NAICS code 335999, with a response deadline set for November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

Supply of Electrical Contacts (NSN 5999-01-722-0182)This subcontract involves the supply of 50 units of electrical contacts, specifically NSN 5999-01-722-0182, to support prime contractors working on projects for the Naval Surface Warfare Center, Panama City Division. The work is managed under the Department of Defense through the DLA Weapons Support Active Devices Division, with performance taking place in Panama City Beach, Florida. The supplier is required to adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. Additionally, the contract mandates full compliance with the Buy American Act and the Hazard Communication Standard 29 CFR 1910.1200. The procurement falls under NAICS code 335999.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 5 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly SupplierThis subcontract involves the supply of three special purpose electrical cable assemblies, specifically NSN 6150-01-533-8529, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected supplier is responsible for manufacturing or sourcing these assemblies while adhering to strict quality systems such as SAE AS9003 or ISO 9001. All items must undergo testing according to DLA Master List RT001 and be packaged and marked in compliance with RP001, ASTM D3951, and MIL-STD-129 standards. The contract requires the supplier to maintain a CMMC Level 2 self-assessment and ensure full compliance with the Buy American Act. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 6, 2026, for this Department of Defense requirement categorized under NAICS code 335999.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Supply of Modulator Assembly, Ignition (NSN 2920-01-728-2995)This subcontract involves the procurement or manufacture of one Ignition Modulator Assembly under NSN 2920-01-728-2995 to support the Department of Defense DLA Weapons Support Land Supply Chain. The selected provider is responsible for ensuring the assembly meets all technical specifications and must provide the necessary Material Safety Data Sheets in accordance with Hazardous Material Identification standards. The contract requires coordination with the First Destination Transportation program for delivery to Fort Bragg. Interested parties must submit their responses by November 9, 2026, for this requirement categorized under NAICS code 335999.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

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

Same awarding agency

Supply of Plain Square Nuts (NSN 5310015670390)This subcontract involves the supply of two plain square nuts meeting the exact technical specifications of NSN 5310015670390 for prime contractors supporting DLA supply contracts. The items must be manufactured or sourced without the use of additive manufacturing processes and must be shipped via the fastest traceable means, excluding parcel post. The contract is issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, with performance taking place in Fort Stewart. Eligible providers must possess a valid UEI and CAGE code. The response deadline for this requirement is November 6, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Shouldered Studs (NSN 5307016661011)This subcontract involves the manufacture or sourcing of shouldered studs under NSN 5307016661011 to support prime contractors for the Department of Defense DLA Weapons Support aviation supply chain. The selected provider must possess a valid CAGE code and UEI, ensuring all hardware is packaged according to MIL-STD-2073-1E and marked in compliance with MIL-STD-129. The requirement consists of two units to be delivered FOB Origin within five days using the fastest traceable shipping method available, excluding parcel post. Performance for this contract is centered at Fort Campbell, with a response deadline set for November 6, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supplier of Straight Headed Pins (MS9844-27)This subcontract involves the supply of specialized straight, headed pins to support prime contractors for the Department of Defense, specifically under the DLA Weapons Support aviation supply chain. The supplier is required to manufacture or source pins that strictly adhere to Part Number MS9844-27 and NSN 5315014436573. The total delivery requirement consists of 1,000 pounds, equivalent to 100 pieces. To comply with the contract, the provider must submit their entity name, UEI, and CAGE code, while disclosing any covered defense telecommunications equipment utilized during production. The opportunity is categorized under NAICS code 332722 and was posted on October 29, 2026, with a response deadline of November 6, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Sleeve Bearings (NSN 3120-01-618-0772)This subcontract, issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, requires the manufacture or procurement of 50 sleeve bearings meeting NSN 3120-01-618-0772 specifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 333241. The final products must be delivered to SRF and JRMC in Yokosuka, Japan. Strict adherence to technical and safety standards is required, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and hazard labeling according to 29 CFR 1910.1200. Additionally, the provider must comply with the DLA Master List of Technical and Quality Requirements RA001. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026.

Food Product Machinery Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Plain Hexagon Nuts (NSN 5310016175054)This subcontract involves the supply of two plain hexagon nuts, identified by NSN 5310016175054, to prime contractors supporting DLA supply contracts. The agreement is managed under the Department of Defense through the DLA Weapons Support Aviation Supply Chain ESOC Buys, with performance taking place in FPO 96349. The contractor is required to adhere to strict military standards, including MIL-STD-129 for marking, MIL-STD-2073-1E and RP001 for packaging, and either MIL-STD-1916 or ASQ H1331 for quality sampling. All completed hardware must be delivered FOB Destination. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, under NAICS code 332722.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Flat Washers (NSN 5310-01-610-5363)This subcontract involves the procurement of 10 specialized flat washers for the Department of Defense, specifically supporting the DLA Weapons Support Aviation Supply Chain. The contractor is responsible for manufacturing or procuring units that strictly adhere to NSN 5310-01-610-5363 specifications and must comply with RQ011 regulations regarding the removal of government identification from any non-accepted supplies. The project falls under NAICS code 332722 and is designated for performance at Fort Polk, Louisiana. Interested parties must have submitted responses by the deadline of November 6, 2026, to provide these compliant components to the prime contractors.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Shear Bolts (NSN 5306000567950)This subcontract involves the supply of six specialized shear bolts, identified by NSN 5306000567950, to support prime contractors fulfilling DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Aviation Supply Chain ESOC Buys, requires that all units be packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129. Additionally, the provider must provide representation confirming the domestic origin of the components. The performance of this contract is centered at Fort Campbell, Kentucky. Interested parties must adhere to the response deadline of November 6, 2026, for this requirement categorized under NAICS code 561910.

Packaging and Labeling Services

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE4A0-27-T-0389

Solicitation SPE4A0-27-T-0389 is issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of six shear bolts, also identified as machine bolts, under National Stock Number 5306000567950. The requirement specifies adherence to technical standards NAS624 through NAS644 (Revision 9) and QAP 13873 QAP-EQ003 (Revision D). Delivery is required within five days after receipt of order, with a required delivery date of October 26, 2026. The items are to be delivered FOB Origin to the Special Operations Aviation Command at Fort Campbell, Kentucky. Quality assurance and packaging are strictly governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951. Marking and labeling must comply with MIL-STD-129 and MIL-STD-130N, while palletization must follow RP001. Inspection and acceptance will occur at the destination. The contract incorporates various DFARS and FAR clauses, including safeguarding of covered defense information and a price evaluation preference for HUBZone small businesses. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Precision Turned Product Manufacturing

POSTED

about 5 hours ago

DEADLINE

NUT, PLAIN, SQUARE

Solicitation # SPE4A0-27-T-0390

Solicitation SPE4A0-27-T-0390 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of plain square nuts, identified by NSN 5310015670390. The requirement consists of two separate line items, each for a quantity of two units, with a delivery timeframe of five days after order. Shipments are to be delivered FOB Origin to destinations at Fort Stewart, Georgia, and Fort Bliss, Texas, using the fastest traceable means. The procurement is categorized under NAICS code 332722 and may be eligible for automated award, with a HUBZone price evaluation preference applied. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and sampling methods per MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the destination per FAR 52.246-2, requiring zero non-conformances for acceptance. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Additionally, the government explicitly prohibits the use of additive manufacturing for the production of these items. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 5 hours ago

DEADLINE

NUT, PLAIN, HEXAGON

Solicitation # SPE4A0-27-T-0387

Solicitation SPE4A0-27-T-0387 is a request for quotations issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of two plain hexagon nuts, identified by NSN 5310016175054. The requirement is categorized under NAICS code 332722 and is subject to a delivery lead time of five days, with an original required delivery date of October 26, 2026. Delivery is specified as FOB Destination, with both inspection and acceptance occurring at the destination. Shipping addresses are provided for both freight delivery to Yokosuka Naval Base in Japan and parcel post via FPO AP. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and RP001 for DLA packaging requirements. Sampling must comply with MIL-STD-1916 or ASQ H1331, and the use of mercury or mercury compounds in preservation and packaging is strictly prohibited. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, such as the Buy American Act and NIST SP 800-171 cybersecurity assessments. Quotations must be submitted via the DIBBS portal by November 6, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 5 hours ago

DEADLINE

PIN, STRAIGHT, HEADED

Solicitation # SPE4A0-27-T-0393

Solicitation SPE4A0-27-T-0393 is a request for quotations issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of straight headed pins, identified by NSN 5315-01-443-6573 and part number MS9844-27. The requirement is for 1.000 LB, which is equivalent to 100 pieces, with a quantity variance allowed of plus 10 percent and minus 0 percent. The items must be manufactured in accordance with SAE AS9844 and delivered with a required date of October 20, 2026. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and DLA packaging requirement RP001. Quality assurance will be conducted using MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, including those regarding HUBZone small business preferences, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. The procurement is managed by Danita Davis and may be eligible for automated award.

Hardware Manufacturing

POSTED

about 5 hours ago

DEADLINE

STUD, SHOULDERED

Solicitation # SPE4A0-27-T-0388

Solicitation SPE4A0-27-T-0388 is issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of two shoulder studs, identified by NSN 5307-01-666-1011. The contract is a fixed-price acquisition under NAICS code 332722, with delivery required within five days after the order is placed. The items are to be delivered FOB Origin to the AWCF SSF at Fort Campbell, Kentucky, by the fastest traceable means, specifically prohibiting the use of parcel post. The original required delivery date is set for October 26, 2026. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, such as NIST SP 800-171 for cybersecurity and the Buy American Act for domestic sourcing. Offerors must maintain active registration in the System for Award Management and provide necessary representations regarding their socioeconomic status and any use of covered defense telecommunications equipment.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 5 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Manufacturing of Junction Boxes (NSN 5975-00-096-2717)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Power Supply Unit (NSN 6130-20-005-5446) Supplier

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Power Supply Units (NSN 6120016906680)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Specialized Cable Assemblies (NSN 6150-01-514-1668)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Wiring Harnesses (NSN 6150-01-423-0932)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Indicator Lights (NSN 6210-01-222-8226)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Approved Component Supply for Cable Assembly (P/N AA3668-2)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Electrical Solenoids (NSN 5945-01-623-4534)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly Manufacturing

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Liquid Level Switches (NSN 5930-00-570-9888)

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Manufacturing of Branched Electrical Cable Assemblies

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly Supplier

DLA WEAPONS SUPPORT ASC COMMODITIES 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