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 Expansion Valves (NSN 4820-01-602-6959)

Open

Federal

Response Deadline11/16/2026, 12:00:00 PM EST

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of 14 expansion valves, identified by NSN 4820-01-602-6959, intended for use in John Deere Model 624KR scoop type loaders. The contractor is responsible for providing these units to prime contractors supporting DLA Weapons Support Maritime Hardware contracts. All items must be delivered to DLA Distribution Albany in accordance with the specified requirements. The contractor must ensure strict adherence to the Buy American Act and the DLA Master List of Technical and Quality Requirements. Packaging must be performed according to ASTM D3951 and RP001 standards, while marking must comply with MIL-STD-129. The response deadline for this opportunity is November 16, 2026.

General Info

Supply 14 expansion valves for John Deere loaders to DLA Distribution Albany by 2026.

Agency

Department Of Defense → ALBANY TRANSPORTATION OFFICER

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

ALBANY, GA, 31704-1128, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7MC-27-T-1860.

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

View the prime solicitation

VALVE, EXPANSION

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

PostedNov 6

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 12:00:00 PM ESTin 10 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 → ALBANY TRANSPORTATION OFFICER

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ALBANY TRANSPORTATION OFFICER

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies expansion valves for prime contractors on DLA Weapons Support Maritime Hardware contracts. Sources 14 units of NSN 4820-01-602-6959 for John Deere Model 624KR scoop type loaders. Performs packaging per ASTM D3951 and RP001, and marking per MIL-STD-129. Must comply with the Buy American Act and DLA Master List of Technical and Quality Requirements. Delivers 14 packaged and labeled valves to DLA Distribution Albany.

Similar Contracts

Same NAICS industry code

IWQ 141675 Purchase of Firing Range Equipment

Solicitation # IWQ 141675

Gwinnett County Government has issued solicitation IWQ 141675 for the purchase of firing range equipment, with a response deadline of November 10, 2026. The scope of work involves the procurement of various storage and organization tools, workstations, and safety equipment, including steel pegboards, stainless steel worktables, lateral file cabinets, first aid kits, and 55-gallon plastic drums. All items must be delivered to Gwinnett County by December 31, 2026, between the hours of 9:00 AM and 4:00 PM, Monday through Friday. Unit prices must be all-inclusive of delivery charges. The award will be based on the best interest of Gwinnett County, with the option to award by line item or by the overall lowest quote. Evaluation factors include cost, delivery schedule, and technical equivalency. Vendors quoting equivalent products must provide detailed specifications and may be required to provide samples at their own expense within five business days. Required submission documentation includes a minimum of three references for similar work, a Certification of Non-Collusion, and confirmation of ADA compliance. Depending on the contract value and location, a Gwinnett County occupation tax certificate or an ethics affidavit may also be required. Payment will be processed via electronic payments upon notification of award.

Gwinnett County Government

POSTED

about 7 hours ago

DEADLINE

Supply of Nonreactivating Dehydrator Units (RG8080R1)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Supply of Terminal Lug (P/N 57M9952)This subcontract involves the supply of two Terminal Lug units, part number 57M9952 and NSN 5940015935811, to support prime contractors for the Department of Defense under the DLA Weapons Support Aviation Supply Chain. The contract specifically provisions John Deere Shared Services, LLC and requires the supplier to hold authorized OEM or distributor status. Performance will take place at Camp Lejeune, with delivery conducted via traceable shipping. Strict compliance with technical standards is required, including packaging according to ASTM D3951, marking and labeling per MIL-STD-129, and palletization following RP001 guidelines. The opportunity falls under NAICS code 423840, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 8 hours ago

DEADLINE

Supply of Special Shaped Spacers (PN 037884)This subcontract involves the procurement and delivery of 10 special shaped spacers, specifically Part Number 037884 from Sauer Compressors USA, Inc., identified by NSN 5365-01-485-4618. The contractor is responsible for ensuring all items meet the DLA Master List technical requirements and adhere to strict quality and packaging standards, including sampling per MIL-STD-1916 or ASQ H1331 and packaging according to MIL-STD-2073-1E and MIL-STD-129. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div. Deliveries are to be made FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Additionally, the contractor must maintain compliance with NIST SP 800-171 security standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

Plug Valve Parts Kit SupplierThis subcontract opportunity with the Department of Defense, specifically DLA DIST SAN JOAQUIN, requires the supply of 20 plug valve parts kits. The kits must meet Swagelok Co 3T9T9 P/N SS-9K-5PD specifications for NSN 4820-01-272-8620 and be marked according to MIL-STD-129 standards. Performance for this contract will take place in Tracy, California. Eligible suppliers must possess a valid CAGE code, UEI, and active SAM registration to be considered. The response deadline for this requirement is November 16, 2026. The final deliverable consists of 20 completed and properly marked parts kits delivered to the agency.

DLA DIST SAN JOAQUIN

POSTED

about 8 hours ago

DEADLINE

Supply of Rod End Clevises (Kubota Part 15841-5613-0)This subcontract involves the procurement and supply of 124 rod end clevises for prime contractors delivering to the DLA Weapons Support Land Supply Chain. The required components must be Kubota Tractor Corp part number 15841-5613-0, which corresponds to NSN 5340-01-536-9609. All provided materials must strictly adhere to the Buy American Act and the technical and quality requirements specified in the DLA Master List RA001. The contract is categorized under NAICS code 423840 and is managed by the Department of Defense. Performance for this requirement will take place in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Mechanical Seal Replacement Kit SupplierThis subcontract involves the supply of a mechanical seal replacement parts kit, identified by NSN 5330-01-590-8591, to support prime contractors working with the Department of Defense DLA Weapons Support Fluid Handling Division. The scope of work requires the delivery of one complete kit to Kings Bay, ensuring all components adhere to strict regulatory standards, including the prohibition of asbestos per FED-STD-313 and restrictions on Class I ozone-depleting chemicals. All supplied property must be marked in accordance with MIL-STD-130N. The opportunity is categorized under NAICS code 423840, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

Tubeaxial Fan SupplyThis subcontract involves the supply of one Tubeaxial Fan, specifically Rotron part number 033589000, to support prime contractors fulfilling Defense Logistics Agency Troop Support Construction and Equipment contracts. The provider is responsible for sourcing the hardware and ensuring all packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards, respectively. The agreement stipulates that the hardware must be delivered FOB Destination within 20 days of the order date. Managed under NAICS code 423840 for the Department of Defense, the performance of this contract is centered in FPO 96670.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

Hose Cap SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the procurement and delivery of 217 hose caps identified by NSN 4730013545382. The contractor is responsible for supplying these units to prime contractors fulfilling DLA supply contracts, with a final delivery deadline of July 1, 2027. Performance will take place in New Cumberland, Pennsylvania. Logistics for the contract are managed through the First Destination Transportation program for Government-Arranged Transportation. All supplied components must strictly adhere to FAR 52.246-2 inspection requirements to ensure quality and compliance. The opportunity falls under NAICS code 423840.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

Supply of Thermostatic Temperature Regulator (P/N 50202-00)This subcontract involves the supply of one Thermostatic Temperature Regulator, part number 50202-00 and NSN 4820-01-515-7190, for prime contractors delivering to DLA Distribution San Joaquin. The required component must be free of intentionally added mercury and must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, while following RP001 palletization requirements. The contract is managed under NAICS code 423840 for the Department of Defense, with the place of performance located in Tracy, California. Delivery of the completed and packaged regulator is specified as FOB Origin. The response deadline for this requirement is November 16, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 8 hours ago

DEADLINE

Supply of Magnetic Plug Assortment (NSN 4730014466107)This subcontract involves the supply of one Magnetic Plug Assortment kit, specifically Rolls-Royce Corporation part number 23055988, to support DLA Weapons Support ASC contracts. The procurement is managed by the Department of Defense under NAICS code 423840, with the final delivery designated as FOB Origin to DLA Distribution in Warner Robins, Georgia. The contractor must adhere to strict technical and quality specifications, including packaging according to ASTM D3951 and RP001 and marking per MIL-STD-129. Furthermore, the items must meet Critical Application Item quality standards and comply with either MIL-STD-1916 or ASQ H1331 sampling protocols. Responses for this requirement are due by November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

Supply of Sauer Compressors Intake Filter ElementsThis subcontract involves the procurement and delivery of nine inspected intake air cleaner filter elements for the DLA Weapons Support Maritime Supply Chain. The specific requirement is for Sauer Compressors USA, Inc. part number 033291, identified by NSN 4310-01-523-6643. The contractor is responsible for ensuring all items are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and labeled for hazardous materials in compliance with 29 CFR 1910.1200. The completed order must be delivered FOB Destination to DLA Distribution San Joaquin located in Tracy, California. This effort falls under NAICS code 423840 and is managed by the Department of Defense. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

More opportunities from Department Of Defense → ALBANY TRANSPORTATION OFFICER

Same awarding agency

Supply of Check Valves (NSN 4820015140991)This subcontract involves the supply of two check valves, identified by NSN 4820015140991, for prime contractors working on Department of Defense DLA Weapons Support Maritime Hardware and Electrical projects. The selected provider must ensure all items meet domestic origin standards and adhere strictly to DLA Packaging Requirements RP001. Delivery is to be handled via First Destination Transportation to the performance location in Albany. To be eligible for this contract, providers must possess a valid CAGE code and Unique Entity Identifier. The procurement falls under NAICS code 332510 and is managed by the Albany Transportation Officer. Interested parties must submit their responses by the deadline of November 16, 2026.

Hardware Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Check Valves (NSN 4820015140990)This subcontract involves the supply of 3,000 palletized specialized check valves for prime contractors supporting Department of Defense supply contracts. The required parts must match NSN 4820015140990, specifically Oshkosh Defense part number 2HA470 or Hendrickson USA part number 61399-1. Performance is managed under NAICS code 333911 and is overseen by the Albany Transportation Officer. The supplier must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001 and follow specific packaging standards including RP001, ASTM D3951, and MIL-STD-129. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment. The response deadline for this opportunity is November 16, 2026, with performance taking place in Albany.

Pump and Pumping Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7MC-27-T-1811

Solicitation SPE7MC-27-T-1811 is a fixed-price contract issued by the DLA Weapons Support Maritime Hardware/Electrical for the procurement of two check valves, identified by NSN 4820015140991. The procurement is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is February 20, 2027, with a need ship date of May 4, 2027, and a delivery window of 168 days. Inspection and acceptance will occur at the destination, specifically DLA Distribution Albany in Georgia. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Key quality requirements include the removal of government identification from non-accepted supplies, physical bare item marking, and the retention of supply chain traceability documentation. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered defense telecommunications equipment.

Industrial Valve Manufacturing

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E7-27-T-0430

Solicitation SPE8E7-27-T-0430 is a small business set-aside for the procurement of parking lights under NAICS code 333515, managed by the Department of Defense through DLA Distribution Albany. The contract specifies a total quantity of 469 units of NSN 6220-01-566-4110, divided across three line items. Delivery is required within 151 days after order, with a need ship date of March 3, 2027, and a final delivery date of March 26, 2027. The items are to be delivered FOB Origin to DLA Distribution Barstow, California, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality requirements, including specific reference drawings and DLA Master List standards. Packaging must comply with MIL-STD-2073-1E and RP001, utilizing BOX EC within BAG BL as the unit container, and all marking must follow MIL-STD-129. Due to the nature of the technical data, the contract incorporates export control regulations under ITAR or EAR, requiring approved US/Canada Joint Certification Program certification for access. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 8 hours ago

DEADLINE

VALVE, EXPANSION

Solicitation # SPE7MC-27-T-1860

This procurement is a Small Business Set-Aside request for the supply of 14 expansion valves, identified by NSN 4820-01-602-6959, for use on John Deere Model 624KR scoop type loaders. The contract is issued by the DLA Weapons Support Maritime Hardware/Electrical office under the First Destination Transportation program, with delivery required within 168 days. The original required delivery date is March 2, 2027, with a need ship date of May 4, 2027. Shipping is handled as FOB Origin and delivered to DLA Distribution Albany in Georgia. The contract mandates strict adherence to DLA packaging and quality requirements, specifically referencing RP001 for palletization and MIL-STD-129 for marking and labeling. While ASTM D3951 is the general packaging standard, the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and hazardous material labeling regulations.

Hardware Manufacturing

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7MC-27-T-1787

This solicitation, issued by DLA Weapons Support Maritime Hardware/Electrical, is a Request for Quotations for the procurement of three check valves under NSN 4820-01-514-0990. The requirement specifies critical application items with references to Oshkosh Defense LLC (P/N 2HA470) and Hendrickson USA LLC (P/N 61399-1). The contract is designated as a Small Business Set-Aside, with a required delivery date of June 8, 2027, and a need ship date of May 4, 2027. Delivery is established as FOB Origin, with the inspection and acceptance points located at the destination in Albany, Georgia. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. All electronic invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system. Key regulatory compliance includes DFARS requirements for safeguarding covered defense information, prohibitions on covered defense telecommunications equipment, and adherence to the Buy American Act and Berry Amendment. The procurement also mandates the removal of government identification from any non-accepted supplies.

Industrial Valve Manufacturing

POSTED

about 8 hours ago

DEADLINE

QPL/QML Component SupplyThis subcontract opportunity involves the supply of qualified components for prime contractors working on DLA Weapons Support projects for the Department of Defense. The scope of work specifically requires the delivery of certified hardware listed on the Qualified Products List or Qualified Manufacturers List, with a particular focus on QPL-3150-34. To ensure access to necessary technical data, the selected provider must maintain JCP certification. The project is categorized under NAICS code 332999 and will be performed in Albany. Interested parties must submit their responses by November 16, 2026, following the posting date of November 5, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Specialized Phosphate Coating ServicesThis subcontract for Specialized Phosphate Coating Services involves performing phosphate coating for prime contractors on DLA Weapons Support projects. The selected provider will apply MIL-G-70790 coating to machined lock plate assemblies utilizing industrial phosphate coating tanks to deliver surface-treated components. Performance of these services will take place in Albany. To be eligible, contractors must possess a specialized Phosphate Contractor Certification approved by the Contracting Officer and maintain JCP certification for technical data access. This opportunity falls under NAICS code 332813 and is associated with the Department of Defense. The response deadline for this requirement is November 16, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

DEADLINE

Precision Machining and Assembly of Lock Plate AssembliesThis subcontract involves the precision machining and assembly of Lock Plate Assemblies for prime contractors supporting DLA Weapons Support projects. The selected provider must perform CNC machining and assembly in strict accordance with reference drawings 19200 5526198 and 19200 12993884, as well as MIL-DTL-16232H(1) standards. The project requires the use of CNC machining centers and precision METR equipment to ensure technical compliance. To be eligible, contractors must hold CMMC Level 2 and US/Canada Joint Certification Program certifications. The final deliverables consist of six completed assemblies and a comprehensive First Article Test report. This opportunity is managed under the Department of Defense with a response deadline of November 16, 2026.

POSTED

DEADLINE

Supply of Hydraulic System Bleeder ValvesThis subcontract involves the supply of 32 hydraulic bleeder valves, specifically NSN 4820-01-393-5272, to support prime contractors delivering DLA Weapons Support Maritime Hardware and Electrical contracts. The Department of Defense, through the Albany Transportation Officer, requires the delivery of these units to a specified government location in Albany within 110 days of the order. Terms are established as FOB Origin, and the supplier must provide the brand, manufacturer, and model or part number for the equipment. To be eligible, the provider must maintain an active CAGE code and Unique Entity Identifier. The procurement falls under NAICS code 332912, with a response deadline set for November 16, 2026.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

DEADLINE

Vacuum Breaking Valve SupplierThis subcontract involves the manufacture or sourcing of vacuum breaking valves to support prime contractors fulfilling Department of Defense supply contracts. The supplier is responsible for providing a total of 203 units, specifically 4 units for CLIN 0001 and 199 units for CLIN 0002, all of which must adhere to part number 7019030868 and its associated specifications. Managed by the Albany Transportation Officer, the contract requires the delivery of all valves and corresponding receiving reports to a designated government location in Albany. The procurement falls under NAICS code 332911, with a response deadline set for November 16, 2026.

Industrial Valve Manufacturing

POSTED

DEADLINE

LOCK PLATE ASSEMBLY

Solicitation # SPE7L7-27-T-0531

Solicitation SPE7L7-27-T-0531 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support for the supply of Lock Plate Assemblies (NSN 1010-01-133-0824). The requirement consists of a total quantity of six units divided across two line items, with a primary delivery timeline of 395 days after award. The procurement includes a mandatory First Article Test (FAT) with a delivery window of 120 days. Technical compliance is governed by reference drawings 19200 5526198 and 19200 12993884, specification MIL-DTL-16232H(1), and QPL-3150-34. Inspection and acceptance are conducted at the origin by the DCMA QAR at the manufacturer's facility, and certificates of conformance are not authorized. The contract imposes strict regulatory and security requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Due to the nature of the items, export controls under ITAR or EAR apply, requiring contractors to have approved US/Canada Joint Certification Program (JCP) certification to access technical data. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, and the contractor must comply with the Buy American Act and Berry Amendment. Administrative processing is handled through the Wide Area WorkFlow (WAWF) system for electronic payment and receiving reports.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Supply of Megator Rotary Pump Parts Kits

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Supply of Spring Tension Clips

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Supplier of Thermal Expansion Valves (NSN 4820015830486)

POSTED

about 8 hours ago

DEADLINE

Supply of NSN 5330016615571

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 8 hours ago

DEADLINE

Supply of Recessed Washers (NSN 5310-00-452-9781)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

Supply of Directional Control V Sleeve and Slide

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 8 hours ago

DEADLINE

Supplier of Honeywell Aerospace Hose Clamp (NSN 4730015790306)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

Supplier of Elbow, Tube (NSN 4730014693573)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

Supply of Tescom Corp Retaining Rings (NSN 5325-01-351-7752)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

Proprietary Flat Washer Supply (NSN 5310151202310)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Supply of Solenoid Valves (NSN 4810-01-490-5962)

DLA DIST SAN JOAQUIN

POSTED

about 8 hours ago

DEADLINE

Fluid Filter Element Supply

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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