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 Sauer Compressors Cylinder Sleeve

Open

Federal

Response Deadline11/20/2026, 12:00:00 PM EST

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

333912 - Air and Gas Compressor Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-27-T-2508.

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

View the prime solicitation

CYLINDER SLEEVE

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 9

subcontract

Response DeadlineNov 20

Submission deadline

Response Deadline

11/20/2026, 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 → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies one critical application cylinder sleeve for prime contractors delivering DLA Weapons Support Maritime Supply Chain contracts. Procures and delivers Sauer Compressors USA, Inc. Part Number 061 825 in compliance with the DLA Master List and mercury-free hardware restrictions. Requires adherence to MIL-STD-2073-1E and MIL-STD-129 packaging standards and the Buy American Act. Delivers one completed cylinder sleeve FOB Origin.

Similar Contracts

Same NAICS industry code

Solicitation # SPE8EE-27-T-0351

Solicitation SPE8EE-27-T-0351 is a request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of one lubricator, identified by NSN 4930124122484 and Hensoldt Sensors GmbH part number 54.1152.604.00. The requirement is categorized under NAICS code 333912. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and an original required delivery date of June 5, 2027. The items are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Contractors must submit payment requests and receiving reports electronically via Wide Area WorkFlow. Key regulatory compliance includes the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and specific hazardous material labeling requirements. All quotes must be submitted through the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-1664

Solicitation SPE7M1-27-T-1664, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for the procurement of 12 pressure tanks, identified by NSN 4310-01-643-6479 and part number BATHAT1488. The required delivery date is May 12, 2027, with a delivery timeline of 183 days after receipt of order. Shipping is established as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Technical and quality requirements are governed by the DLA Master List. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and the combatting of trafficking in persons. Quotations must be submitted electronically via the DIBBS system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

LINER, COMPRESSOR

Solicitation # SPE7M1-27-T-1758

Solicitation SPE7M1-27-T-1758, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside procurement for 16 compressor liners (NSN 4310010571587) designed for use in Worthington Air Compressor models 30NL30 and 13NL45. The requirement specifies critical application items with associated part numbers 220346P1 and 8031B from Curtiss-Wright Electro-Mechanical. Delivery is required within 56 days after order, with a need ship date of August 4, 2026, and a required delivery date of August 5, 2026. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List (RA001), and the contractor must comply with RQ011 regarding the removal of government identification from non-accepted supplies and the restriction of mercury compounds. Offerors must submit quotes via DIBBS and comply with the Buy American Act and Berry Amendment. Additionally, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

RING SET, PISTON

Solicitation # SPE7M0-27-T-0754

Solicitation SPE7M0-27-T-0754 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one piston ring set, identified by NSN 4310-01-397-7078 and Mako Compressors LLC part number 98477/1097. The requirement is categorized under NAICS code 333912. Delivery is required within five days after order, with an original required delivery date of October 26, 2026. The items are to be delivered FOB Destination to the 0524 CS BN CO A Composite at Schofield Barracks, Hawaii. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with destination inspection and acceptance required per FAR 52.246-2. Offerors must submit quotes via the DIBBS system and comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. Additionally, the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment processing. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information and various FAR clauses regarding equal opportunity and combating trafficking in persons.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 12 hours ago

DEADLINE

Air-Cooled Flooded Screw Air Compressor SupplierThis subcontract agreement establishes the supply of high-capacity industrial air-cooled flooded screw air compressor systems for prime contractors working on City of Austin power plant projects. The required units must feature a capacity of 195-250 CFM, a discharge pressure of 125 psig, and 185 kW 480V 3-phase motors. To ensure seamless operation and oversight, the systems must integrate PLC-based local control panels supporting Modbus TCP/IP or Ethernet/IP for remote monitoring. The supplier is responsible for delivering the compressor units along with comprehensive technical manuals and spare parts lists. All equipment must strictly adhere to API, ISO, NEC, and ASME industry standards. This procurement falls under NAICS code 333912 and is specifically designated for Austin Energy infrastructure projects.

POSTED

about 14 hours ago

DEADLINE

Solicitation # IFQ 1100 BAS1108

The City of Austin is soliciting the procurement of an air-cooled, flooded screw type air compressor for the Decker Creek Power Station to support plant operations, maintenance systems, and instrumentation. The required equipment must have a rated capacity between 195 and 250 CFM, a discharge pressure of 125 psig, and a motor rating of approximately 185 kW at 480V/3 phase. The system must feature a PLC-based local control panel with remote monitoring capabilities via Modbus TCP/IP or Ethernet/IP and comply with API, ISO, NEC, and ASME standards. Deliverables include the equipment, technical documentation such as FAT test reports and maintenance manuals, and services including commissioning, startup support, and staff training. Award will be granted to the lowest offer that meets all minimum qualifications, with the City reserving the right to verify these via references. All quotes must be submitted on an FOB Destination basis, including all freight and handling charges, for delivery to the Decker Power Plant in Austin, Texas. Payment terms are set at thirty days following the submission of invoices to the authorized contact. Offerors must provide a signed offer sheet, a price sheet, and descriptive literature. Additionally, the contractor must adhere to strict compliance requirements, including non-discrimination certifications, wage theft training, and the provision of OSHA Form 20 Safety Data Sheets for any hazardous materials included in the shipment.

POSTED

about 14 hours ago

DEADLINE

Oilless Breathing Air Compressor Manufacturer/SupplierThis subcontract, issued by the Department of Defense via the W6QK Siad Contr Office, requires the manufacture and supply of a factory-assembled and tested oilless breathing air compressor for prime contractors operating at the Sierra Army Depot in Herlong. The technical specifications call for a 40 HP screw compressor equipped with a sound attenuation enclosure, lead-lag control logic, and reverse rotation protection. The unit must support 3/60/230/460 volt electrical systems and include integrated monitoring panels to ensure full compatibility with Rogers KNWAO-AL S/N 06H0236. The procurement process is categorized under NAICS code 333912. Interested parties must adhere to the timeline established by the posting date of November 10, 2026, with a final response deadline of November 24, 2026. The final deliverable consists of one fully assembled, tested, and enclosed compressor unit delivered to the specified place of performance.

W6QK Siad Contr Office

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPMYM227Q0029

DLA Maritime Puget Sound is soliciting a firm fixed-price supply contract for the procurement of a ZEKS dryer and valve assembly. This acquisition is designated as a 100% small business set-aside, utilizing commercial and simplified acquisition procedures under FAR Parts 12 and 13.5. The requirement consists of one ZEKS dryer and two valve assemblies, with a requested delivery date of March 9, 2027. Delivery is specified as FOB Destination to the Puget Sound Naval Shipyard in Bremerton, Washington. The contract is governed by NAICS code 333912 and FSC 4940. Award will be based on the most advantageous offer, considering both price and technical factors. Offerors must be registered in SAM.gov, provide a CAGE code, and submit pricing on a unit price line item basis. Technical compliance requires adherence to ASTM-D-3951 for packaging and MIL-STD-130 for unique identification marking. Invoicing and receiving reports must be processed electronically through Wide Area WorkFlow (WAWF). While NIST SP 800-171 compliance is generally required for awardees, items deemed Commercial Off The Shelf are exempt.

DLA Maritime - Puget Sound

POSTED

about 17 hours ago

DEADLINE

43--PARTS KIT,COMPRESSOR

Solicitation # SPE7M1-27-T-2522

This procurement, solicitation SPE7M1-27-T-2522, is for the acquisition of eight compressor parts kits (NSN 4310003668639) designated as critical application items. These kits, consisting of one follower, one rider, and one shim, are intended for shipboard application on Ingersoll-Rand oil-free HPAC compressor models N20NL-3, N20NL-10, and N30NL-1. The hardware is associated with Curtiss-Wright Electro-Mechanical Corp part number 1W114889. The contract specifies strict environmental prohibitions, including the ban on intentionally adding mercury or mercury-containing compounds and the prohibition of Class I ozone-depleting chemicals. The contract is a Request for Quotations (RFQ) with a delivery timeline of 485 days after order. Shipping is established as FOB Origin, with inspection and acceptance occurring at the destination per FAR 52.246-2. Packaging and preservation must adhere to MIL-STD-2073-1 Appendix D for kits, and marking must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 cybersecurity assessment requirements. While the metadata indicates a small business set-aside, the contract text explicitly states that this RFQ is not a small business set-aside.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Oilless Breathing Air Compressor

Solicitation # PANDTA-27-P-0000041228

The Sierra Army Depot is conducting market research to identify capable sources for an oilless breathing air compressor. This Sources Sought notice, identified by solicitation number PANDTA-27-P-0000041228, is intended to determine an appropriate acquisition strategy and potential set-aside status. It is not a formal solicitation, invitation for bid, or request for proposal, and the government is not currently seeking quotes or proposals. Interested firms are requested to submit product cut sheets and answer specific questions regarding their socioeconomic status to assist in the market research process. The required equipment must be a factory-assembled and tested screw compressor with a capacity of 165 ACFM actual delivered air at 100 PSIG. Technical specifications require a 40 HP, 3/60/230/460 volt system that is fully enclosed for sound attenuation. The unit must be capable of syncing with an existing Rogers KNWAO-AL S/N 06H0236 compressor and include features such as automatic lead lag control, auto restart after power failure, reverse rotation protection, and comprehensive indicators for service, pressure, temperature, and operational status. Performance will take place in Herlong, California.

W6QK Siad Contr Office

POSTED

about 17 hours ago

DEADLINE

Supply of Boosting Compressor Unit BCU (54 MW) QTY: 1 - UNDP-UKR-01897

Solicitation # UNDP-UKR-01897

The United Nations Development Programme is soliciting bids for the supply of one Boosting Compressor Unit BCU with a capacity of 54 MW for performance in Ukraine. This procurement opportunity, identified by solicitation number UNDP-UKR-01897, requires all interested parties to manage their submissions and communications through the designated Quantum partner agencies portal. Prospective bidders should create a draft response in the system to receive notifications regarding any amendments to the tender requirements. All official offers must be submitted electronically via the portal using an existing or newly registered profile. For further clarifications, bidders are instructed to use the system's internal messaging functionality or contact the UNDP Procurement Unit.

POSTED

DEADLINE

CYLINDER SLEEVE

Solicitation # SPE7M1-27-T-2508

Solicitation SPE7M1-27-T-2508 is a procurement issued by the DLA Weapons Support Maritime Supply Chain for one cylinder sleeve, identified by NSN 4310-12-331-8495. The item is designated as a critical application item from Sauer Compressors USA, Inc. (P/N 061 825). This small business set-aside acquisition under NAICS code 333912 requires delivery within 164 days after order, with an original required delivery date of February 8, 2027. The contract is established as FOB Origin under the First Destination Transportation program, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements for procurement. Technical and quality requirements are governed by the DLA Master List, and specific restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Same awarding agency

Fluid Filter Element Manufacturer (NSN 4330-01-007-0976)This subcontract involves the manufacture and supply of 22 high-precision fluid filter elements, identified by NSN 4330-01-007-0976, for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for fabricating the elements according to Sargent Aerospace and Defense LLC part number 3189017 specifications and ensuring all units are delivered to DLA Distribution San Joaquin in Tracy, California. Strict adherence to military standards is required for quality and logistics, including sampling per MIL-STD-1916 or ASQ H1331, packaging according to MIL-STD-2073-1E, and marking per MIL-STD-129. The project falls under NAICS code 333995 and is managed under the Department of Defense.

Fluid Power Cylinder and Actuator Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of NEMA-WC27500 Electrical Power CableThis subcontract involves the procurement of 500 feet of high-specification electrical power cable, part number M27500A14SB3U23, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The cable must strictly adhere to NEMA-WC27500 and QPL-WC27500 standards. Additionally, the supplier is responsible for ensuring all packaging and marking comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-12000 regulations. The contract requires full compliance with the Buy American Act. Delivery of the materials is specified as FOB Origin to the DDSP facility located in New Cumberland, Pennsylvania. This requirement falls under NAICS code 327113 and is managed by the Department of Defense.

Porcelain Electrical Supply Manufacturing

POSTED

about 12 hours ago

DEADLINE

Military-Grade Packaging and Palletization ServicesThis subcontract for Military-Grade Packaging and Palletization Services supports prime contractors on DLA Weapons Support Maritime Supply Chain projects. The scope of work involves the specialized packaging of components according to MIL-STD-2073-1E, marking shipments per MIL-STD-129, and palletizing materials based on RP001 standards. All deliverables must utilize MIL-SPEC packaging materials and labeling systems to ensure they are shipment-ready for transport to DLA Distribution San Joaquin. The project is managed under the Department of Defense for the DLA Weapons Support Maritime Supply Chain, with performance taking place in Tracy, California. Interested parties should note the response deadline of November 20, 2026. The contract is categorized under NAICS code 488510, focusing on the delivery of fully palletized components that meet strict military specifications.

Freight Transportation Arrangement

POSTED

about 12 hours ago

DEADLINE

Manufacturing of TEE, PIPE TO BOSS (NSN 4730014851708)This subcontract involves the manufacture of 22 pipe-to-boss tee fittings under NSN 4730014851708 for the DLA Weapons Support Maritime Supply Chain. The selected contractor is responsible for fabricating the units in strict accordance with provided technical data and specifications, ensuring all finished components are fully inspected prior to delivery. To qualify, the manufacturer must maintain a quality management system compliant with either SAE AS9003 or ISO 9001 standards and adhere to all Buy American regulations. The project falls under NAICS code 332999, with the place of performance located in Tracy, California.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 12 hours ago

DEADLINE

Aerospace Component Finishing and CoatingThis subcontract for Aerospace Component Finishing and Coating supports the DLA Weapons Support Maritime Supply Chain by providing specialized surface treatments and coatings for prime contractors. The selected provider must apply finishes in strict accordance with TDP Rev A Gen 2 and associated reference drawings, ensuring that all coatings maintain critical tolerances and preserve the integrity of IUID markings. The contractor is required to hold ISO 9001:2015 certification and must manage all hazardous materials according to 29 CFR 1910.1200(g) regulations. Performance will take place in Tracy, California, with the primary objective being the delivery of finished components that meet all specified Department of Defense standards.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 12 hours ago

DEADLINE

Aerospace Grade Raw Material SupplyThis subcontract for Aerospace Grade Raw Material Supply involves the sourcing and delivery of certified raw stock for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The supplier is required to provide materials that strictly adhere to the specifications outlined in TDP Rev A Gen 2 and reference drawing 19205 7791602, while maintaining full compliance with the DLA Master List of Technical and Quality Requirements. To ensure complete traceability, the contractor must provide comprehensive material certifications and Mill Test Reports for all delivered stock. The performance of this contract is centered in Tracy, California, under NAICS code 331210, supporting the Department of Defense.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 12 hours ago

DEADLINE

Precision Machining of Housing Subassembly ComponentsThis subcontract involves the high-precision machining and fabrication of housing subassembly components for the DLA Weapons Support Maritime Supply Chain. The scope of work requires the production of machined and deburred parts in strict accordance with TDP Rev A Gen 2 and several specific reference drawings. All components must feature IUID marking compliant with MIL-STD-130 standards. The project is governed by strict regulatory requirements, including ITAR/EAR compliance and CMMC Level 2 certification. Performance of the contract will take place in Tracy, California, under NAICS code 332710. Interested parties must adhere to the established timeline, with a response deadline set for November 20, 2026.

POSTED

about 12 hours ago

DEADLINE

Military-Grade Packaging and Marking ServicesThis subcontract for Military-Grade Packaging and Marking Services supports the DLA Weapons Support Maritime Supply Chain by providing specialized packaging for sensitive electronic components. The contractor is responsible for ensuring all materials are processed and marked according to MIL-STD-129, MIL-STD-2073-1E, and DLA RP001 standards, utilizing military-specification preservation and cushioning for FOB Origin shipment. The project is based in Anniston, Alabama, and requires the contractor to maintain CMMC Level 2 certification to handle technical shipping documents. Interested parties must respond by November 20, 2026, to provide shipment-ready components under NAICS code 488410 for the Department of Defense.

Motor Vehicle Towing

POSTED

about 12 hours ago

DEADLINE

Manufacturing of Instrument Shunts (NSN 6625-01-355-8906)This subcontract involves the manufacture of nine precision instrument shunts under NSN 6625-01-355-8906 for the DLA Weapons Support Maritime Supply Chain. The project requires strict adherence to ISO 9001:2015 inspection systems and sampling standards per MIL-STD-1916 or ASQ H1331. Final products must be packaged according to MIL-STD-129 and MIL-STD-2073-1E and delivered to Anniston. Compliance requirements are stringent, necessitating CMMC Level 2 certification and full ITAR/EAR compliance. Additionally, the manufacturing process must strictly prohibit the use of hexavalent chromium. This effort falls under NAICS code 333515 and is managed by the Department of Defense.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 12 hours ago

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services supports the DLA Weapons Support Maritime Supply Chain within the Department of Defense. The scope of work involves providing military-grade packaging and palletization for cable reels, ensuring strict adherence to ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 standards for palletization. The final deliverables consist of fully processed shipments ready for transport to Hill AFB. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 493110. Interested parties must respond by November 20, 2026, to provide these specialized logistics services for prime contractors.

General Warehousing and Storage

POSTED

about 12 hours ago

DEADLINE

Special Purpose Electrical Cable ManufacturingThis subcontract involves the manufacture and supply of special purpose electrical cable for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for providing 42,000 feet of cable that meets NSN 6145-01-204-3481 specifications, delivered to Hill AFB, Utah. The cable must be wound on 500ft reels with a minimum length of 50ft per piece. The project is designated as a Total Small Business Set-Aside under NAICS code 335929. Strict adherence to regulatory requirements is mandatory, including compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. Responses to the solicitation are due by November 20, 2026.

Other Communication and Energy Wire Manufacturing

POSTED

about 12 hours ago

DEADLINE

Radio Frequency (RF) Cable Supply (NSN 6145013353058)This subcontract involves the supply of 15,000 feet of Radio Frequency Cable for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The materials must be manufactured or sourced in accordance with NSN 6145013353058 and the DLA Master List of Technical and Quality Requirements. Strict adherence to the Buy American Act and the Berry Amendment is required, with packaging following ASTM D3951, MIL-STD-129, and RP001 standards. Delivery is specified as FOB Origin. The opportunity is a total small business set-aside under NAICS code 334413 for the Department of Defense. Performance will take place at Robins Air Force Base. Interested parties must respond by November 20, 2026, to provide the required RF cable quantities.

Semiconductor and Related Device Manufacturing

POSTED

about 12 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