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 TIOH-Certified Service Ribbons

Active

Federal

Response Deadline11/06/2026, 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 with C AND T SUPPLY CHAIN involves the manufacture and supply of 8,000 TIOH-certified service ribbons under NSN 8455-01-468-7238 for prime contractors supporting DLA Troop Support. The contractor must ensure all ribbons are produced according to Department of Defense heraldic standards and obtain official certification from The Institute of Heraldry. The agreement requires the submission of five first article samples for approval and adherence to MIL-STD-2073-1E packaging standards. All 8,000 completed award ribbons must be delivered within 120 days after the receipt of the order.

General Info

C AND T SUPPLY CHAIN will supply 8,000 certified service ribbons within 120 days.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

314999 - All Other Miscellaneous Textile Product Mills

Place of Performance

AZ, 85043, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE1C1-27-Q-0108.

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

View the prime solicitation

SERVICE RIBBON, AWAR

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 30

subcontract

Response DeadlineNov 6

Submission deadline

Response Deadline

11/06/2026, 05:00:00 PM UTCin 7 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 → C AND T SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies 8,000 Service Ribbons (NSN 8455-01-468-7238) for prime contractors delivering DLA Troop Support contracts. Manufactures ribbons to Department of Defense heraldic standards, provides five first article samples for approval, and performs packaging per MIL-STD-2073-1E. Requires certification by The Institute of Heraldry (TIOH). Delivers 8,000 completed award ribbons within 120 days ARO.

Similar Contracts

Same NAICS industry code

Solicitation # SPE1C1-27-Q-0128

Solicitation SPE1C1-27-Q-0128 is a firm-fixed-price, small business set-aside contract issued by DLA Troop Support, C and T Supply Chain for the procurement of 50 international code alphabetic signal flags. The specific requirement is for acrylic bunting, size 6, letter L, with a 2 ft. 11 in. hoist and fly, featuring a type I, class 1A heading. All items must be manufactured in accordance with specification MIL-DTL-2692 and drawing 16696-6B. To be eligible for award, bidders must provide products from a vendor certified by The Institute of Heraldry. The contract requires the submission of two first article samples within 30 calendar days of award for visual, dimensional, and shade examination. Final delivery is set for 90 days after order, with inspection and acceptance occurring at the destination. Packaging must adhere to DLA requirements and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds. Payment will be processed electronically via the Wide Area WorkFlow system. Award selection will be based on the total award price to determine the best value offer.

C AND T SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE1C1-27-Q-0140

Solicitation SPE1C1-27-Q-0140 is a firm fixed price contract for the procurement of 150 acrylic bunting signal flags, specifically size 3-1/2, designator 1, manufactured in accordance with specification MIL-DTL-2692 and drawing 16696-11C. The items must be delivered to Arizona Industries for the Blind in Phoenix, Arizona, with a final delivery deadline of 90 days after the award date. The contract requires the submission of two first article samples to DLA Troop Support in Philadelphia within 30 calendar days of the contract date for visual, dimensional, and shade examinations. Quality and compliance are governed by several military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-F-2692 for preservation and packaging levels. The contractor must maintain supply chain traceability documentation and adhere to strict prohibitions against the use of mercury or mercury compounds in packaging. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system using VIM-ASAP. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

C AND T SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE1C1-27-Q-0124

This solicitation, issued by DLA Troop Support C and T Supply Chain, is for the procurement of 702 alphabetic international code signal flags. The flags must be acrylic bunting, size 4, letter F, with a hoist and fly of 4 feet 4.5 inches, and must be manufactured as Type I, Class 1A heading in accordance with drawing 16696-6B and specification MIL-DTL-2692. This is a firm fixed price requirement with delivery expected 90 days after order, with a customer required delivery date of January 19, 2027. Shipping is FOB destination to Arizona Industries for the Blind in Phoenix, Arizona. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E and MIL-STD-129, and explicitly prohibits the use of mercury or mercury compounds in preservation and packaging. Two first article samples are recommended for visual, dimensional, and shade examinations, with the government performing first article testing and production lot testing. Award selection will be based on the total award price to determine the best value offer. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American and Balance of Payments Program and safeguarding of covered defense information are required.

C AND T SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Cargo Mat Supplier (NSN 2040002624423)This subcontract involves the manufacture and supply of one specialized cargo mat for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The product must be produced according to NSN 2040002624423, utilizing Type M, Class 2 standard lay Manila for core fibers and 1/2 inch, 3-strand mildew-treated manila for jackstays. Performance will take place in San Diego, California. The supplier must ensure full compliance with MIL-STD-129 marking standards and adhere to the Buy American Act requirements as specified in DFARS 252.225-7001. The opportunity was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 314999.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Trauma Bag Manufacturing/SupplyThis subcontract involves the manufacturing and supply of outer containment trauma bags for prime contractors supporting DLA Troop Support medical supply contracts. The Department of Defense, specifically the Medical Supply Chain MD Surg FSF, requires black medical bags constructed from heavy-duty medical-grade fabric. All units must strictly adhere to the specified dimensions of 19 inches by 19 inches by 10 inches to ensure dimensional compliance. The project falls under NAICS code 314999 and is designated for performance at Fort Leonard Wood, zip code 65473. Interested parties should note the posted date of October 29, 2026, with a response deadline set for November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

RACK, FIRE HOSE

Solicitation # SPE8E6-27-T-0298

Solicitation SPE8E6-27-T-0298 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 20 fire hose racks, identified by NSN 4210-01-508-8415. The items are designated as critical application items, specifically referencing Hellan Strainer Co P/N A31170034. Delivery is required within 161 days after order, with an original required delivery date of November 17, 2026. The shipment is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

PENNANT, SIGNAL

Solicitation # SPE1C1-27-Q-0106

Solicitation SPE1C1-27-Q-0106 is a small business set-aside for the procurement of 100 international code answering signal pennants. These items must be manufactured as acrylic bunting, size 3-1/2, with a hoist of 4 feet 7 inches and a fly of 9 feet 4 inches, adhering to Type I, Class 1A heading specifications. Production must comply with drawing 16696-6B and specification MIL-DTL-2692. All components must be of domestic origin in accordance with the Berry Amendment and clause 252.225-7012. The contract is a firm-fixed-price award with delivery required within 90 days after order, with a specific need date of November 30, 2026. Inspection and acceptance will occur at the destination. The contractor is required to submit two first article samples for visual, dimensional, and shade examination, with a 30-day evaluation period. Packaging must follow ASTM D3951 and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds in preservation and packing. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and the maintenance of supply chain traceability documentation per DLA Directive Procurement Note C03. The award includes a 12-month warranty for supplies of a noncomplex nature and incorporates Value Engineering Alt III. Quotations must be submitted to DLA Troop Support by November 5, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

RIGHT SIDE TRAVEL C

Solicitation # SPE8E5-27-T-0392

Solicitation SPE8E5-27-T-0392 is a HUBZone set-aside procurement issued by the Defense Logistics Agency for the acquisition of 57 units of Right Side Travel C, identified by NSN 5411-01-476-7145 and part number 5-13-6416-2(GREEN). The requirement is for a quantity of 57 each with a delivery timeline of 133 days after receipt of order, featuring a need ship date of March 23, 2027, and an original required delivery date of June 7, 2027. Delivery is established as FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Key compliance requirements include the submission of Safety Data Sheets for hazardous materials, a prohibition on the intentional addition of mercury, and a strict ban on the use of additive manufacturing for the produced items. Award evaluation includes a HUBZone price preference, and the contract incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity reporting, and the prohibition of covered telecommunications equipment. Payment and invoicing are to be processed electronically through the Wide Area Workflow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

TIE DOWN, CARGO, AIRCRAF

Solicitation # SPE4A7-27-T-1640

Solicitation SPE4A7-27-T-1640 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of six aircraft cargo tie-downs, identified by NSN 1670015955393. This is not a small business set-aside and falls under NAICS code 314999. The items are designated as critical application items, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Delivery is required 159 days after receipt of order, with shipping, inspection, and acceptance all occurring at the point of origin. The final destination for delivery is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Quality assurance involves a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. Offerors must submit quotes via the DIBBS system and comply with various federal regulations, including the Berry Amendment and the Buy American Act. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

ADAPTOR, PULLEY

Solicitation # SPE8E6-27-T-0269

Solicitation SPE8E6-27-T-0269 is a fixed-price request for quotations issued by the Defense Logistics Agency Distribution San Joaquin for the procurement of 11 pulley adaptors. The required items are identified by NSN 4210-01-278-7295 and correspond to Tyco Fire Products LP part numbers 40496N and V2124783391648. The procurement is categorized under NAICS code 314999. Delivery is required within 167 days after order, with a need ship date of April 12, 2027, and an original required delivery date of April 29, 2027. Shipping is FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RA001, RP001, RQ011, and RC001. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and various FAR sections regarding equal opportunity, sustainable products, and the prohibition of covered telecommunications equipment. Offerors must also comply with the Buy American Act and the Berry Amendment.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

PENNANT, SIGNAL

Solicitation # SPE1C1-27-Q-0113

Solicitation SPE1C1-27-Q-0113 is a small business set-aside request for quotations for the procurement of 100 negative signal pennants. These items must be manufactured from acrylic bunting, size 3-1/2, type I, class 1A heading, with a hoist of 4 feet 7 inches and a fly of 9 feet 4 inches. Production must strictly adhere to drawing 16696-12C and specification MIL-DTL-2692. To be eligible for award, bidders must provide products from a vendor certified by The Institute of Heraldry. The contract is a firm fixed price agreement with delivery required 90 days after award, and inspection and acceptance will occur at the destination. The contractor is required to submit two first article samples for visual, dimensional, and shade examination within 30 calendar days of the award date. Packaging must comply with ASTM D3951 and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds. Quality and technical requirements are governed by the DLA Master List, including specific mandates for supply chain traceability and configuration change management. Payment will be processed electronically through the Wide Area Workflow system. Award selection will be based on the total award price to determine the best value offer, provided the pricing is determined to be fair and reasonable.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE1C1-27-Q-0115

Solicitation SPE1C1-27-Q-0115 is a firm fixed price contract issued by DLA Troop Support, Clothing and Textiles, for the procurement of 300 squadron ship signal flags. These flags must be manufactured from acrylic bunting with a hoist of 5 feet 5 inches and a fly of 5 feet 9.5 inches, adhering to size 3-1/2, type I, class 1A heading specifications. Production must comply with MIL-DTL-2692 and drawing 16696-8D. A critical requirement is that the end product must be manufactured by a vendor certified by The Institute of Heraldry. The delivery timeline is set for 90 days after the date of award, with FOB destination. The contractor is required to submit two first article samples within 30 days of the award for government evaluation, which takes an additional 30 days. Quality and packaging must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-F-2692, with a strict prohibition on the use of mercury or mercury compounds. Inspection and acceptance will occur at the destination, and invoicing must be processed electronically via the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American Act.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → C AND T SUPPLY CHAIN

Same awarding agency

MIL-SPEC Packaging and Distribution ServicesThis subcontract for MIL-SPEC Packaging and Distribution Services involves providing specialized military packaging, marking, and shipping for prime contractors supporting the Department of Defense C and T Supply Chain. The scope of work requires bundling insignia in plastic bags and sealed outer bags in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and ASTM standards, utilizing industrial labeling equipment to ensure all government-compliant marking is accurate. The project culminates in the delivery of 4,000 packaged insignia to Arizona Industries for the Blind located in Phoenix, Arizona. This effort falls under NAICS code 561910 and is managed through the DLA Troop Support agency.

Packaging and Labeling Services

POSTED

about 10 hours ago

DEADLINE

OCP Shoulder Sleeve Insignia ProductionThis subcontract for the Department of Defense C and T Supply Chain involves the production of 4,000 custom embroidered shoulder sleeve insignia. The manufacturer is responsible for delivering high-density embroidery with a minimum stitch count of 4,600, utilizing OCP green and black thread and applying hook fastener tape backing. To qualify for this project, the contractor must possess industrial embroidery machinery and hold certification by The Institute of Heraldry. The work supports prime contractors on DLA Troop Support projects and is categorized under NAICS code 314910, with performance taking place in zip code 85043.

Textile Bag and Canvas Mills

POSTED

about 10 hours ago

DEADLINE

Domestic Textile Material SupplyThis subcontract opportunity with C AND T Supply Chain, under the Department of Defense, involves the procurement of raw textile materials, yarn, or woven ribbon stock. These materials are intended for prime contractors fulfilling DLA Troop Support supply contracts, specifically for the production of AWAR ribbons. All supplied materials must strictly adhere to specified color and material requirements. A critical requirement of this contract is full compliance with the Berry Amendment, necessitating that 100% of the materials be of US origin. Suppliers are required to provide formal certification of domestic origin upon delivery. The response deadline for this opportunity is November 11, 2026, with performance centered in zip code 85043.

Broadwoven Fabric Mills

POSTED

about 10 hours ago

DEADLINE

Manufacture of Service Ribbons (AWAR)This subcontract with C AND T SUPPLY CHAIN for the Department of Defense involves the full-scale manufacture of 2,000 Service Ribbons (AWAR) to support DLA Troop Support supply contracts. The contractor must fabricate the ribbons according to NSN 8455-00-257-0517 specifications, which includes the production of five first article samples. Production requires the use of industrial textile looms and materials that are fully compliant with the Berry Amendment. The final delivery of 2,000 completed ribbons must adhere to packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. This project falls under NAICS code 314110, with the place of performance located in zip code 85043. The response deadline for this requirement is November 11, 2026.

Carpet and Rug Mills

POSTED

about 10 hours ago

DEADLINE

MIL-STD-129 Compliant Packaging and ShippingThis subcontract, managed by C AND T Supply Chain for the Department of Defense, involves providing specialized packaging and transportation services for prime contractors on DLA Troop Support supply contracts. The primary scope of work includes the secure packaging and labeling of flags in strict accordance with MIL-STD-129 and DLA requirements, with a specific prohibition against the use of mercury or mercury compounds in any packaging materials. The contractor is responsible for coordinating and executing the delivery of these materials to Arizona Industries for the Blind located in Phoenix, Arizona. This opportunity falls under NAICS code 488510 and requires adherence to rigorous military standards to ensure the integrity and compliance of the shipped goods.

Freight Transportation Arrangement

POSTED

about 10 hours ago

DEADLINE

MIL-SPEC Signal Flag ManufacturerThis subcontract opportunity with C AND T SUPPLY CHAIN for the Department of Defense involves the manufacture of international code alphabetic signal flags. The selected vendor must fabricate 50 finished flags using acrylic bunting in strict accordance with MIL-DTL-2692 and drawing 16696-6B, specifically including Type I, Class 1A heading. A critical requirement for this contract is that the vendor must be certified by The Institute of Heraldry. The scope of work includes the delivery of the final product along with two first article samples for comprehensive visual and dimensional examination. Interested parties must submit their responses by November 10, 2026, for performance in the 85043 zip code area under NAICS code 314910.

Textile Bag and Canvas Mills

POSTED

about 10 hours ago

DEADLINE

Military Specification Packaging and Shipping ProviderThis subcontract, issued by C AND T Supply Chain for the Department of Defense, requires a provider to perform preservation, packaging, and marking of military textile goods for prime contractors on DLA Troop Support projects. The scope of work specifically involves the processing of flags, ensuring all packaging adheres to MIL-STD-2073-1E and MIL-F-2692 standards, while marking must comply with MIL-STD-129. The contractor is responsible for providing the necessary marking equipment and utilizing mercury-free packaging materials. Logistical requirements include coordinating and delivering the finished goods to Arizona Industries for the Blind in Phoenix, Arizona. The opportunity is categorized under NAICS code 488510, with a response deadline set for November 11, 2026.

Freight Transportation Arrangement

POSTED

about 10 hours ago

DEADLINE

Acrylic Bunting Signal Flag ManufacturerThis subcontract through C AND T SUPPLY CHAIN for the Department of Defense requires the manufacture of 150 acrylic bunting signal flags. The flags must be Size 3-1/2, Designator 1, and produced in strict accordance with specification MIL-DTL-2692 and drawing 16696-11C. The manufacturer is required to utilize industrial sewing equipment and acrylic bunting fabric while ensuring full compliance with the Buy American Act. The contractor must provide two first article samples for visual and dimensional examination prior to the final delivery of the 150 completed flags. This project falls under NAICS code 314910 and is performed in zip code 85043. Interested parties must respond by November 11, 2026.

Textile Bag and Canvas Mills

POSTED

about 10 hours ago

DEADLINE

Lightweight Nylon and Fringe SupplierThis subcontract under the Department of Defense C and T Supply Chain involves the provision of raw materials for prime contractors. The selected supplier is responsible for delivering bulk lightweight nylon fabric and matching fringe that strictly adhere to MIL-DTL-2692 specifications. To ensure quality and safety, the supplier must provide comprehensive material certifications for supply chain traceability and guarantee that all materials are entirely free of mercury or mercury compounds. The project falls under NAICS code 313320 and is managed by DLA Troop Support. Performance for this contract is centered in zip code 85043, with the supplier delivering the required materials directly to the manufacturer. Interested parties should note the response deadline of November 6, 2026.

Fabric Coating Mills

POSTED

about 10 hours ago

DEADLINE

Custom Embroidered Army SES Flag ManufacturerThis subcontract involves the manufacture of 60 custom embroidered flags for the Department of the Army under the DLA Troop Support C and T Supply Chain. The project requires the use of industrial embroidery machinery to produce flags from lightweight nylon with Type II headings and fringe, strictly adhering to Drawing 5-1-816 and MIL-DTL-2692 specifications. All finished products are to be delivered to Phoenix, Arizona. Qualified contractors must be capable of providing CMMC Level 2 self-assessment support to meet security requirements. The opportunity is categorized under NAICS code 314910, with a response deadline set for November 6, 2026.

Textile Bag and Canvas Mills

POSTED

about 10 hours ago

DEADLINE

Supply of Military-Grade Acrylic BuntingThis subcontract involves the procurement of military-grade acrylic bunting fabric to support prime contractors on DLA Troop Support C and T Supply Chain projects. The selected provider must source and deliver bulk fabric that strictly adheres to the material requirements of MIL-DTL-2692, providing a quantity sufficient for the production of 702 size 4 flags. The contract mandates full compliance with the Buy American and Balance of Payments Program and requires formal material certification for MIL-DTL-2692. Managed under the Department of Defense, the project falls under NAICS code 313310 and specifies a place of performance in zip code 85043.

Textile and Fabric Finishing Mills

POSTED

about 10 hours ago

DEADLINE

Manufacturing of International Code Signal FlagsThis subcontract involves the manufacturing of 702 alphabetic international code signal flags for prime contractors supporting DLA Troop Support C and T Supply Chain projects. The flags must be fabricated from acrylic bunting material according to Size 4 dimensions, specifically a 4 foot 4.5 inch hoist and fly. Production must adhere to Type I, Class 1A heading specifications as outlined in drawing 16696-6B and MIL-DTL-2692. The contractor is required to utilize industrial sewing equipment and maintain strict compliance with the Buy American and Balance of Payments Program. This Department of Defense project falls under NAICS code 314910, with performance taking place in zip code 85043. The final deliverable consists of 702 completed signal flags.

Textile Bag and Canvas Mills

POSTED

about 10 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