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 Regulator Valves (NSN 4820-01-113-6739)

Active

Federal

Response Deadline11/02/2026, 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 HUBZone set-aside subcontract involves the manufacture or procurement of five regulator valves for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The valves must strictly adhere to NSN 4820-01-113-6739 specifications and the DLA Master List RA001. Additionally, the contractor is responsible for ensuring all items are mercury-free and compliant with the Buy American Act. Logistical requirements include packaging and marking in accordance with ASTM D3951 and MIL-STD-129 standards. The final products are to be delivered FOB Origin to DLA Distribution Warner Robins, Georgia. The opportunity is categorized under NAICS code 336310, with a response deadline set for November 2, 2026.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

Place of Performance

ROBINS A F B, GA, 31098-1887, USA

Set-Aside

HZC

Documents

This scope was carved out of SPE7M4-27-T-1618.

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

View the prime solicitation

VALVE, REGULATOR

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 22

subcontract

Response DeadlineNov 2

Submission deadline

Response Deadline

11/02/2026, 05:00:00 PM UTCin 11 days

Ready to pursue this opportunity?

Start your free trial 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 regulator valves for prime contractors on DLA Weapons Support Fluid Handling Division projects. Manufactures or sources valves meeting NSN 4820-01-113-6739 specifications and DLA Master List RA001. Performs packaging and marking per ASTM D3951 and MIL-STD-129. Ensures compliance with Buy American Act and mercury-free requirements. Delivers five regulator valves FOB Origin to DLA Distribution Warner Robins, Georgia.

Similar Contracts

Same NAICS industry code

OEM Supply of Articulating Wheeled Units (GSE-541130)This subcontract, issued by Construction & Equipment Manu & Con for the Department of Defense, involves the manufacture or sourcing of four articulating, removable-retractable wheeled units. The specific requirements call for Recotech Aktiebolag P/N GSE-541130 units under NSN 3920-64-001-5495 to support prime contractors delivering DLA supply contracts. Performance for this contract will take place in Tracy, California. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336310. Strict adherence to federal regulations is required, including compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-1652

Solicitation SPE4A5-27-T-1652, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a fixed-price procurement for two valve shafts, identified by NSN 4820-00-455-3256 and Goodrich Aerospace Canada Corp part number 14074-1. The contract is not a small business set-aside and falls under NAICS code 336310. Delivery is required within 171 days after order, with a need ship date of April 20, 2027, and an original required delivery date of April 19, 2028. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution Depot at Hill AFB, Utah. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Item Unique Identification is not required for this order. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Quotations were due by October 30, 2026, and must not include parts produced via additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-27-T-1069

Solicitation SPE7MC-27-T-1069 is a fixed-price procurement issued by the Defense Logistics Agency for one safety relief valve, identified by NSN 4820-01-643-1766 and part number 033600 from Sauer Compressors USA, Inc. The contract is not a small business set-aside and falls under NAICS code 336310. Delivery is required at the DLA Distribution New Cumberland Facility in Pennsylvania, with an original required delivery date of March 16, 2027, and a need ship date of January 23, 2028. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001, with DLA Master List requirements taking precedence over ASTM D3951. Compliance with the Buy American Act and Berry Amendment is mandatory for quotes exceeding the micro-purchase threshold. Additionally, the offeror must certify compliance regarding covered defense telecommunications equipment per FAR 52.204-24 and DFARS 252.204-7016. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DLA Internet Bid Board System by November 2, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

FLAP VALVE NON RETURN

Solicitation # SPE7MC-27-T-1011

Solicitation SPE7MC-27-T-1011 is for the procurement of 440 units of non-return flap valves, identified by NSN 4820012178241. This is a restricted source item that requires engineering source approval from the Government design control activity. The contract specifies a need ship date of April 19, 2027, and an original required delivery date of July 1, 2027, with delivery terms set as FOB Origin. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and environmental standards, including the prohibition of Class I ozone-depleting chemicals and the restriction of mercury or mercury compounds in preservation, packaging, and marking. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129, including a specific shelf-life marking code of 32 for a 36-month non-extendable shelf life. Payment and invoicing are to be processed electronically through the Wide Area Workflow system. This procurement is designated as a HUBZone set-aside and requires compliance with the Buy American Act and the Berry Amendment regarding domestic sourcing.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-2022

Solicitation SPE7L1-27-T-2022 is a request for quotations from the DLA Weapons Support Land Supply Chain for the procurement of 754 O-rings, identified by NSN 5331009225952. This is a Navy identified critical safety item requiring the manufacturer's quality management system to comply with SAE AS9100 or an equivalent standard. The item is subject to Qualified Products List or Qualified Manufacturers List requirements and must be free of asbestos and class I ozone depleting chemicals. Delivery is required within 168 days after receipt of order, with a need ship date of April 20, 2027, and an original required delivery date of June 2, 2027. The contract is issued under the First Destination Transportation program with FOB, inspection, and acceptance all occurring at the origin. Offerors must submit quotes via the DIBBS portal and are encouraged to provide quantity ranges to accommodate volatile demand. The solicitation is not a small business set-aside and falls under NAICS code 336310. Compliance with the Buy American Act and Berry Amendment is required, and offerors must represent that they do not provide covered telecommunications equipment or services. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for UV protection using opaque bags per MIL-DTL-117. Invoicing and receiving reports must be processed through the Wide Area Workflow system. Additive manufacturing is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7MC-27-T-0998

Solicitation SPE7MC-27-T-0998, issued by the DLA Weapons Support Maritime Hardware/Electrical office, is for the procurement of 43 units of Ball Holders (NSN 4820012130064). The contract is categorized under NAICS code 336310 and is not a small business set-aside, though it includes a HUBZone price evaluation preference. Delivery is required within 168 days after order, with a need ship date of April 20, 2027, and a final required delivery date of June 10, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. A critical restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Offers must be submitted via DIBBS.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE4A1-27-T-0188

Solicitation SPE4A1-27-T-0188 is issued by the DLA Weapons Support Aviation Supply Chain for the procurement of two valve housings, identified by NSN 4820-01-158-5872. This is not a small business set-aside and falls under NAICS code 336310. The required delivery is 171 days after the award, with the items being shipped FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging via ASTM D3951 and RP001, and marking per MIL-STD-129. Quality assurance requires sampling according to MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Key security and compliance mandates include CMMC Level 2 Self-Assessment, safeguarding of covered defense information under DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

VALVE, CARTRIDGE

Solicitation # SPE7MC-27-T-0984

Solicitation SPE7MC-27-T-0984 is a federal procurement issued by the Defense Logistics Agency (DLA) for two cartridge valves under NSN 4820011450473. The required items are identified as critical application components, specifically Marotta Controls Inc part numbers 280566-6532 and 281996-0001, featuring a 5/64 inch nominal orifice diameter for an 8 valve manifold. The procurement is not a small business set-aside and falls under NAICS code 336310. Delivery is specified as FOB Origin with a need ship date of April 20, 2027, and an original required delivery date of January 31, 2028, shipping to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Special material restrictions are in place, prohibiting the intentional addition of mercury or mercury-containing compounds unless specifically exempted. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

LEVER, DISK PULLER

Solicitation # SPE7MC-27-T-0996

Solicitation SPE7MC-27-T-0996 is for the procurement of 22 units of Disk Puller Levers, identified as critical application items under NSN 4820-01-148-2856. Production must adhere to Basic Drawing NR 80064 4687720, Revision E, with a specific material substitution requiring the use of ASTM A36/A36M instead of QQ-S-741. The delivery lead time is 168 days after receipt of order, with a need ship date of April 20, 2027, and a final required delivery date of August 19, 2027. Delivery is FOB Destination Other to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and environmental compliance, requiring manufacturer inspection systems to meet SAE AS9003 or ISO 9001 standards. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while the prohibition of Class I ozone-depleting chemicals and intentional mercury addition is strictly enforced. Technical data is subject to ITAR or EAR export controls, requiring authorized access through the US/Canada Joint Certification Program. Invoicing must be processed electronically via the Wide Area WorkFlow system. While this is not a small business set-aside, a price evaluation preference is available for certified HUBZone small businesses. All quotations must be submitted via the DIBBS portal by November 2, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

VALVE, REGULATOR

Solicitation # SPE7M4-27-T-1618

Solicitation SPE7M4-27-T-1618 is a fixed-price requirement issued by the DLA Weapons Support Fluid Handling Division for the procurement of five regulator valves, identified by NSN 4820-01-113-6739. The contract is designated as a HUBZone set-aside under NAICS code 336310. Delivery is required by November 17, 2027, with a need ship date of November 4, 2027. The items are to be delivered FOB Origin to DLA Distribution Warner Robins in Georgia, where both inspection and acceptance will take place. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Palletization must comply with RP001. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7MC-27-T-1035

Solicitation SPE7MC-27-T-1035 is a fixed-price contract issued by the Department of Defense, specifically DLA Weapons Support Maritime Hardware/Electrical, for the procurement of 17 units of a Disc Guide. This item is designated as a critical application item, identified by NSN 4820014643379 and Dante Valve Company part number B2526. The delivery is required within 168 days after the order, with an original required delivery date of March 8, 2027, and a need ship date of April 20, 2027. Shipping is FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA packaging requirements RP001. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, except where specified by NAVSEA. Compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) is required for quotes above the micro-purchase threshold. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and the applicable NAICS code is 336310.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7MC-27-T-0964

Solicitation SPE7MC-27-T-0964 is for the procurement of 14 globe valves (NSN 4820-01-633-6783) for the Department of Defense, specifically DLA Dist San Joaquin. The items must be produced using a metal casting process and require a signed hydrostatic test report to be enclosed with each valve. Delivery is required within 168 days after receipt of order, with a need ship date of April 20, 2027, and an original required delivery date of July 15, 2027. Inspection and acceptance will take place at the origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. This is not a small business set-aside, and the NAICS code is 336310. Due to the nature of the technical data, eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization to access export-controlled data. Offers utilizing additive manufacturing are ineligible for award. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking per MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, the Berry Amendment, and DFARS safeguarding of covered defense information is required.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

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

Same awarding agency

MIL-SPEC Packaging and Preservation ServicesThis subcontract for MIL-SPEC Packaging and Preservation Services involves providing specialized packaging and marking for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The scope of work requires the sealing of 1,065 O-rings in medium-duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117 to protect against UV deterioration. Additionally, the contractor must execute all marking and labeling per MIL-STD-2073-1E and MIL-STD-129 standards to ensure items are prepared for military transport. The final deliverables are to be delivered to Tinker AFB. The project falls under NAICS code 561910 and is managed under the Department of Defense. Interested parties should note the response deadline of November 2, 2026.

Packaging and Labeling Services

POSTED

about 7 hours ago

DEADLINE

Specialized O-Ring Fabrication (NSN 5331010074901)This subcontract involves the fabrication of 1,065 high-performance O-rings for the Department of Defense under the DLA Weapons Support Fluid Handling Division. The project requires strict adherence to technical specifications SAE AMS-R-25988B Revision B or MIL-DTL-25988/1B Revision B, utilizing asbestos-free compounds in accordance with FED-STD-313. All deliverables must comply with the Buy American Act and the Berry Amendment. The work is associated with NSN 5331010074901 and falls under NAICS code 326299, with the place of performance located at Tinker AFB. Interested parties must respond by November 2, 2026, to provide the finished components meeting all specified military and federal standards.

All Other Rubber Product Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supplier of Diaphragm Baffles (NSN 4820003350017)This subcontract involves the supply of ten specialized diaphragm baffles for the DLA Weapons Support Fluid Handling Division. The hardware must match Eaton Corporation part number 200819 under NSN 4820003350017 and be delivered FOB Origin to Tinker AFB. The supplier must ensure strict adherence to ASTM D3951 and MIL-STD-129 for marking and labeling, as well as RP001 DLA packaging requirements. Additionally, the contractor is required to maintain Buy American Act compliance and complete a CMMC Level 2 self-assessment.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Mounting Plates (NSN 5340-01-318-6909)This subcontract involves the fabrication or procurement of two mounting plates, identified by NSN 5340-01-318-6909, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The selected provider is responsible for ensuring all items are packaged in strict accordance with DLA RP001 Packaging Requirements for Procurement. To be eligible for this opportunity, contractors must possess a valid UEI and CAGE code. The project falls under NAICS code 332510, with a response deadline set for November 2, 2026.

Hardware Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Hose Clamps (NSN 4730-01-596-1298)This subcontract involves the supply of 124 hose clamps (NSN 4730-01-596-1298) for prime contractors working with the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing units that strictly adhere to SAE J1508-2009 and the DLA Master List of Technical and Quality Requirements, with a specific prohibition against the use of additive manufacturing. All parts must be packaged and labeled in accordance with ASTM D3951 and MIL-STD-129 standards and delivered FOB Origin. Additionally, the contractor must maintain cybersecurity compliance as outlined in NIST SP 800-171. The performance of this contract is associated with the location in Tracy, California.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 7 hours ago

DEADLINE

MIL-SPEC Packaging and Marking for Fluid Handling Components

Freight Transportation Arrangement

POSTED

about 7 hours ago

DEADLINE

Supply of Safety Relief Valves (NSN 4820-01-238-5948)

Industrial Valve Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Special Plug (NSN 5342-00-839-1515)This subcontract involves the procurement of 13 units of a special plug, identified by NSN 5342008391515, for prime contractors supporting the DLA Weapons Support Fluid Handling Division of the Department of Defense. The selected provider is responsible for fabricating or sourcing the hardware to ensure full compliance with the established NSN technical specifications. Strict adherence to military and industry standards is required for quality assurance and logistics. All items must be inspected and sampled according to MIL-STD-1916 or ASQ H1331 Table 1, packaged in accordance with ASTM D3951, and marked and labeled per MIL-STD-129. Performance of the contract will take place in Cherry Point, with a response deadline set for November 2, 2026.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 7 hours ago

DEADLINE

Nonmetallic Tubing Supplier (NSN 4720-01-245-6616)This subcontract involves the supply of 709 feet of specialized nonmetallic tubing for prime contractors serving the Department of Defense DLA Weapons Support Fluid Handling Division. The required tubing must feature a 0.050 inch inner diameter and a 0.110 inch outer diameter, strictly adhering to Saint-Gobain F4040A specifications. The supplier is responsible for ensuring all materials comply with the Buy American Act and ASTM D3951 standards. Additionally, all products must be packaged and marked in accordance with MIL-STD-129 and DLA Master Lists RA001 and RP001. Performance for this contract is centered in Tracy, California.

All Other Plastics Product Manufacturing

POSTED

about 7 hours ago

DEADLINE

DLA Compliant Packaging and PrepThis subcontract, titled DLA Compliant Packaging and Prep, involves the specialized packaging and preparation of filter assemblies for prime contractors fulfilling DLA supply contracts. The scope of work requires all components to be packaged and labeled using industrial materials in strict accordance with RP001 DLA Packaging Requirements to ensure protection during transit and full adherence to government receiving standards. The final deliverables must be ready for First Destination Transportation. The project is managed under the Department of Defense through the DLA Weapons Support Fluid Handling Division, with the place of performance located in Tracy, California. Interested parties should note the response deadline of November 2, 2026, and the associated NAICS code 561910.

Packaging and Labeling Services

POSTED

about 7 hours ago

DEADLINE

High Pressure Prefilter Assembly Cap ManufacturingThis subcontract, managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, involves the manufacturing of high pressure fluid filter covers and prefilter assembly caps. The selected provider will be responsible for delivering finished physical assemblies to prime contractors, utilizing precision CNC machining, casting, or fabrication. All products must be constructed from high pressure rated alloys and strictly adhere to the DLA Master List of Technical and Quality Requirements as well as RP001 packaging standards. The project falls under NAICS code 332710 and is designated for performance in Tracy, California. Interested parties must note the response deadline of November 2, 2026, for this specific manufacturing requirement.

POSTED

about 7 hours ago

DEADLINE

CRES 304 Raw Material SupplyThis subcontract involves the supply of certified CRES 304 raw material billets or bar stock to support prime contractors working on projects for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The selected provider is responsible for sourcing and delivering corrosion resistant steel that includes full material traceability and certifications directly to the manufacturer. Performance of this contract takes place in Cherry Point, North Carolina, under NAICS code 331110. All materials provided must strictly adhere to the requirements of the Buy American Act and the Berry Amendment. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 7 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