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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

TERMINAL KIT

Awarded

SPE4A726F022SFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE4A726F022S is a delivery order issued to Sigma Tech Enterprises, Inc. on August 27, 2026, under the broader indefinite delivery contract SPE4A724D5290. This specific order is for the procurement of 50 Terminal Kits, identified by NSN 5940012254453, for a total contract price of 5,497.50 dollars. The items are scheduled for delivery to DLA Distribution in Warner Robins, Georgia, by January 8, 2027. The overarching delivery order operates under a primary contract with a maximum total value of 250,000 dollars, featuring a two-year base period and a three-year option. This primary agreement establishes a guaranteed minimum of 50 kits for the base period and defines a tiered pricing structure, with costs set at 99.95 dollars per kit for the first year and 103.95 dollars per kit for the second year.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$5,497.5

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SIGMA TECH ENTERPRISES, INC.

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

(2)

SPE4A7-24-D-5290 - Order for Supplies or Services

PDF•award

SPE4A7-26-F-022S - Delivery Order for Terminal Kits

PDF•task-order-award

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 27

Award Notice

AwardedAug 27

Contract was awarded

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A726F022S posted on DIBBS. Awardee: SIGMA TECH ENTERPRISES, INC. (CAGE 04KF9) Total Contract Price: $5,497.50 Award Date: 08-27-2026 Delivery order under: SPE4A724D5290 Line items: - TERMINAL KIT (NSN/Part 5940012254453, PR 7018069425)

Similar Contracts

Same NAICS industry code

59--ADAPTER,CONNECTOR

Solicitation # SPE7M526T539E

The Department of Defense, through DLA Land and Maritime, is seeking quotes for the procurement of 49 connector adapters under National Stock Number 5935015561280. The approved source for this item is identified as BLCSW25-35BN-170. Delivery is required at DLA Distribution San Joaquin within 130 days after the order is placed. This opportunity is issued as a Request for Quote under solicitation number SPE7M526T539E, with a response deadline of October 8, 2026. All quotes must be submitted electronically via the provided system, as hard copies of the solicitation and technical drawings are not available. The procurement falls under NAICS code 334417 and is open to all responsible sources.

DLA Land And Maritime

POSTED

about 13 hours ago

DEADLINE

59--CIRCUIT BOARD HOLDE

Solicitation # SPE7M126U6940

The Department of Defense, through DLA Land and Maritime, is soliciting quotes for the procurement of 47 circuit board holders under NSN 5999011842449. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 334417. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term or a total value of 350,000.00 dollars, featuring a guaranteed minimum quantity of 7 units. Delivery is required within 39 days after receipt of order to various CONUS and OCONUS DLA Depots. Quotes must be submitted electronically by October 13, 2026. The approved source is identified as 60476 333, and no hard copies of the solicitation or technical drawings are available. All responsible sources are encouraged to submit quotes via the provided electronic links to be considered for the award.

DLA Land And Maritime

POSTED

about 13 hours ago

DEADLINE

LIPTM000328, C4I WEAPONS TEST TEAM IPT, VARIOUS CONNECTORS, SEWP (C)

POSTED

about 19 hours ago

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-26-T-471S

This contract is for the procurement of four electrical plug connectors, identified by NSN 5935015183788 and Electric Boat Corporation part number 211062685. The items are designated as critical application items and must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The required delivery date is February 22, 2027, with a delivery window of 168 days. The supplier must adhere to strict environmental and quality standards, specifically prohibiting the intentional addition of mercury or mercury-containing compounds unless they are functional components specified by NAVSEA. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while also following DLA master list technical requirements and hazardous materials shipping protocols. Inspection and acceptance will take place at the destination.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-26-T-496J

Solicitation SPE7M5-26-T-496J, issued by the DLA Land and Maritime Active Devices Division, seeks quotes for 52 electrical plug connectors, identified by NSN 5935-01-169-4131 and part number MS3459W20-7S. The items must be manufactured in accordance with SAE AS34591D Revision D and SAE AS50151 Revision E. This is a Qualified Products List item, and the contractor is required to include a specific notice inside each package informing the user that a backshell must be obtained separately to complete the assembly, providing NSNs for both straight and right angle style cable clamps. Delivery is required within 62 days after receipt of order, with shipping terms set as FOB Origin and the destination being the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination. Packaging must comply with RP001 DLA requirements and MIL-STD-129, with specific guidelines for hazardous and non-hazardous materials. The contractor must utilize the Wide Area WorkFlow system for invoicing and payment requests. The solicitation also mandates compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications regulations.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-26-T-496F

Solicitation SPE7M5-26-T-496F is a Request for Quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of four electrical plug connectors, identified by NSN 5935-01-515-9047 and part number MS3406DJ22F-9E. The items must comply with SAE AS50151 Revision E and SAE AS34061 Revision B. This is a qualified products list item requiring the offeror to provide specific manufacturing and source CAGE data. Delivery is set for 164 days after order, with shipping terms as FOB Origin and a final destination of the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-129 for marking and DLA packaging requirements. It includes specific prohibitions against the intentional addition of mercury and requires compliance with the Hazard Communication Standard for any hazardous materials. Key regulatory requirements include the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Inspection and acceptance will occur at the destination per FAR 52.246-2. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

DUMMY CONNECTOR, PLU

Solicitation # SPE7M0-26-T-062M

Solicitation SPE7M0-26-T-062M, issued by DLA Land and Maritime, is a request for quotations for four dummy connectors, PLU, identified by NSN 5935016902949 and part number SF8045-6302 from SV Microwave, Inc. The procurement falls under NAICS code 334417. Delivery is required within five days after receipt of the order, with an original required delivery date of August 17, 2026. The items are to be shipped FOB Origin to the USA DEP Tobyhanna facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. 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 federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Quotations were due by September 8, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-26-T-497G

Solicitation SPE7M5-26-T-497G, issued by the DLA Land and Maritime Active Devices Division, is a request for quotations for 54 electrical plug connectors, identified by NSN 5935-01-111-9472. The procurement falls under NAICS 334417 and requires delivery to the DDSP New Cumberland facility in Pennsylvania. The need ship date is July 23, 2026, with an original required delivery date of February 7, 2027. Shipping is established as FOB Origin under the First Destination Transportation program, and both inspection and acceptance will occur at the destination. The contract is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and specific DLA authorizations to access technical data. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 DOD assessment requirements is mandatory. Packaging must adhere to DLA requirement RP001, and any hazardous materials must be labeled according to the Hazard Communication Standard. All quotes must be submitted via the DIBBS system, and payment will be processed electronically through the Wide Area WorkFlow system.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, RECEPTACL

Solicitation # SPE7M5-26-T-453D

Solicitation SPE7M5-26-T-453D is a request for quotes from the DLA Land and Maritime Active Devices Division for the procurement of 133 electrical receptacle connectors, identified by NSN 5935-01-184-1472 and part number M28840/14AE1S1. This is a critical application item that must comply with MIL-DTL-28840/14G and is listed as a qualified item under the Qualified Products List for Federal Stock Class 5935. The procurement is conducted under the First Destination Transportation program with offers submitted as FOB Origin, though inspection and acceptance will occur at the destination in New Cumberland, Pennsylvania. The original required delivery date is May 26, 2026, with a need ship date of September 8, 2026, and a delivery window of 35 days after the order. The contract mandates strict adherence to quality and environmental standards, including the prohibition of intentionally added mercury and Class I ozone-depleting substances. Packaging and preservation must follow MIL-DTL-55330 and MIL-STD-2073-1E, with palletization conforming to DLA requirement RP001 and marking following MIL-STD-129. 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, safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment. Full and open competition applies to this solicitation under NAICS code 334417.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M2-26-T-6846

This solicitation, issued by the DLA Land and Maritime Nuclear Reactor Program under contract number SPE7M2-26-T-6846, is a request for quotations for 16 electrical receptacle connectors, identified by NSN 5935-01-025-7118. The procurement is classified as a fixed-price contract under NAICS code 334417. A critical requirement for this acquisition is that the item is a Qualified Product List (QPL) item; therefore, the manufacturer must be QPL-approved at the time of the contract award. The technical specifications are governed by SAE AS34021 and SAE AS50151 standards. Additionally, the contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to any hardware or supplies provided, with very limited functional exceptions. The delivery schedule requires shipment by March 2, 2027, with a final required delivery date of October 28, 2027, under FOB Origin terms to the DLA Distribution facility in New Cumberland, PA. Inspection and acceptance will both occur at the destination. Compliance with rigorous packaging and marking standards is mandatory, including MIL-DTL-55330 for preservation, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for shipment and storage marking. Offerors must also adhere to strict hazardous material protocols and domestic sourcing requirements, such as the Buy American Act and the Berry Amendment. Notably, the government will not evaluate any offers that include items produced via additive manufacturing unless specifically authorized. Submissions should be managed through the DIBBS system, and successful vendors must use the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

ADAPTER, CONNECTOR

Solicitation # SPE7M5-26-T-496C

Solicitation SPE7M5-26-T-496C, issued by the DLA Land and Maritime Active Devices Division, is a request for quotes for 46 units of a commercial off-the-shelf connector adapter, identified by NSN 5935-01-135-0038. The procurement falls under NAICS 334417 and requires delivery within 164 days after order. All quotes must be submitted via the DIBBS system, with a specific emphasis on providing quantity ranges to allow for requirement flexibility. The items are to be delivered FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-DTL-55330 for connector packaging and MIL-STD-129 for marking. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional components. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, providing necessary disclosures for any non-domestic materials used in the supplies.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

16--FIBER OPTIC ADAPTER - AND OTHER REPLACEMENT PARTS

Solicitation # N0038326QPD07

This presolicitation notice from Navsup Weapon Systems Support concerns the procurement of two fiber optic adapters and other replacement parts under NSN 1R-1680-016569355-EY and reference number 34000D7103331. The delivery terms are set as FOB Origin, and the government allows for early and incremental deliveries. All terms and conditions are governed by Basic Ordering Agreement N0038323GSX01. The government intends to solicit and negotiate with a single source under FAR 6.302-1, although interested parties may submit capability statements or proposals within the specified timeframe for consideration. Technical documentation and specifications are available through the DODSSP and ASSIST-Online. The procurement is not currently following FAR Part 12 for commercial items, but interested parties may notify the contracting officer if a commercial item can satisfy the requirement.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

COOLER, FLUID, INDUSTRIA

Solicitation # SPE8E8-26-T-5578

Solicitation SPE8E8-26-T-5578 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for one industrial fluid cooler, specifically a fluid-to-fluid aircraft heat exchanger. The required item is identified by NSN 4420-01-524-4875 and part number 60357-000 from Ametek Thermal Systems Inc. The original required delivery date is September 11, 2026, with a delivery timeframe of five days after receipt of order. Shipping is FOB Origin, while inspection and acceptance will occur at the destination, specifically Camp Ripley in Little Falls, Minnesota. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Item Unique Identification is not required for this procurement. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. All quotes must be submitted through the DIBBS portal.

Aircraft Manufacturing

POSTED

DEADLINE

ADAPTER, BATTERY CHA

Solicitation # SPE7L7-26-T-5254

Solicitation SPE7L7-26-T-5254 is a fixed-price request for quotation issued by the Defense Logistics Agency Land and Maritime for one battery charger adapter, identified by NSN 6130-01-518-7039. The procurement is categorized under NAICS 335999 and is designated as a critical application commercial item. Delivery is required within five days after receipt of the order, with the original required delivery date set for December 9, 2024. Shipping is FOB Origin, with the destination for both inspection and acceptance being the Fleet Readiness Center Southeast in Jacksonville, Florida. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with all labeling following MIL-STD-129. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Technical and quality requirements are governed by the DLA Master List via RA001. Additionally, the contractor must comply with various FAR and DFARS clauses, including those regarding the prohibition of mercury, safeguarding covered defense information, and the use of Wide Area WorkFlow for electronic invoicing. Quotes must be submitted via the DIBBS portal by September 25, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

WAVEGUIDE ASSEMBLY

Solicitation # SPE7M5-27-Q-0011

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7M5-27-Q-0011 for the procurement of six Waveguide Assemblies. The items are identified by NSN/Part Number 5985-01-264-2759 and are associated with purchase request 7018379364. This federal solicitation was posted on September 25, 2026, with a response deadline set for October 9, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

Other Electronic Component Manufacturing

POSTED

DEADLINE

HEATER, DUCT TYPE, STATI

Solicitation # SPE8E8-26-T-5579

Solicitation SPE8E8-26-T-5579 is a fixed-price request for the procurement of one stationary duct-type heater, identified by NSN 4520-01-568-7467 and part number 20-182665. Issued by the Defense Logistics Agency Troop Support Construction and Equipment office, the requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of September 11, 2026. The item is to be delivered FOB Origin to the 0189 CS BN CO A Composite AWCF SSA at Fort Bragg, North Carolina. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Specific quality and technical requirements include RP001 for palletization, RQ011 for the removal of government identification from non-accepted supplies, and RD003 regarding covered defense information. Offerors must submit quotes via the DIBBS portal by September 25, 2026, and comply with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses concerning equal opportunity, human trafficking, and cybersecurity.

Ornamental and Architectural Metal Work Manufacturing

POSTED

DEADLINE

MODIFICATION KIT, AIR C

Solicitation # SPE8E7-26-T-3804

Solicitation SPE8E7-26-T-3804 is a fixed-price request for the procurement of one modification kit for air circulating equipment, identified by NSN 4140016319560 and Elma Electronics part number CAE032602. The requirement is issued by the Defense Logistics Agency Troop Support Construction and Equipment office. Delivery is required within 20 days after order, with an original required delivery date of August 28, 2026. The item is to be delivered FOB destination to the USS New Hampshire (SSN 778) at FPO AE 09579. Inspection and acceptance will also take place at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific constraints include a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional uses approved by NAVSEA. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

DEADLINE

CONTAINER, FREIGHT, UTIL

Solicitation # SPE8ED-26-Q-0701

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE8ED-26-Q-0701 for the procurement of 14 utility freight containers. The items are identified by NSN/Part Number 8150-01-586-4979 and are associated with purchase request 7018448210. This federal solicitation was posted on September 25, 2026, with a response deadline set for October 2, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

Other Metal Container Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M5-27-Q-0009

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE7M5-27-Q-0009 for the procurement of one waveguide, identified by NSN/Part Number 5985-01-557-1277. This federal requirement is tracked under purchase request 7018377747. The solicitation was posted on September 25, 2026, with a response deadline set for October 9, 2026. Interested parties can find further details and submit responses through the DIBBS portal.

Other Electronic Component Manufacturing

POSTED

DEADLINE

Supply of Incandescent Lamps (NSN 6240-00-143-3075)This subcontract through the Defense Logistics Agency involves the supply of 100 incandescent lamps identified by NSN 6240-00-143-3075. The selected manufacturer or source must ensure all items meet the specific technical requirements associated with the national stock number and adhere to DLA standards for packaging and labeling. Delivery of the goods is required on an FOB Origin basis, with the place of performance located in Phoenix, Arizona. The opportunity was posted on September 24, 2026, with a response deadline of October 5, 2026. Falling under NAICS code 335139, this contract is designed for suppliers providing components to prime contractors who are delivering on DLA supply contracts.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

DEADLINE

12V Gel Cell Battery Supplier (Type I)This subcontract opportunity with the Defense Logistics Agency requires the supply of 22 Type I 12 Volt Gel Cell batteries for prime contractors. All provided batteries must meet specific Type I specifications and maintain a minimum shelf-life of 12 months. The delivery includes the batteries along with all necessary technical documentation. If proposing alternate parts, the supplier must provide comprehensive source and part number documentation or a full data package for engineering evaluation. The performance location for this contract is Fort Bragg, North Carolina, under NAICS code 325181. Responses are due by October 5, 2026.

Alkalies and Chlorine Manufacturing

POSTED

DEADLINE

Supply of Pneumatic Vehicular Tires (NSN 2610015840041)This subcontract through the Defense Logistics Agency involves the supply of nine pneumatic vehicular tires for prime contractors on Department of Defense procurement projects. The required tires must meet NSN 2610015840041 specifications, featuring size ST225/75D15, 8 PLY, a 2540 LBS load capacity, 65 PSI inflation, and natural rubber material. The contract requires strict adherence to MIL-STD-129 for shipment marking and DFARS 252.225-7001 Buy American requirements. Performance will take place in Port Hueneme, California, under NAICS code 423990. The response deadline for this procurement is October 5, 2026.

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military packaging and marking services for 5,000 cleaning kits. The contractor is responsible for preserving and packaging the kits according to MIL-STD-2073-1 Appendix D and executing all marking and labeling in compliance with MIL-STD-129. The scope of work requires the use of industrial marking equipment along with MIL-SPEC crates, liners, and cushioning to ensure the kits are prepared for shipment. The opportunity is categorized under NAICS code 561910 and was posted on September 24, 2026, with a response deadline of October 1, 2026. The final deliverable consists of 5,000 fully packaged and marked cleaning kits ready for transport.

Packaging and Labeling Services

POSTED

DEADLINE

Supplier of Gun Cleaning Kits (NSN 1005-01-728-6872)This subcontract with the Defense Logistics Agency requires the supply of 5,000 gun cleaning kits under NSN 1005-01-728-6872. The supplier is responsible for manufacturing or sourcing these kits in strict accordance with the DLA Master List technical requirements and must utilize calibrated measuring and test equipment for quality control and Product Verification Testing. To be eligible, the contractor must maintain ITAR registration and CMMC Level 2 certification. The final deliverable consists of 5,000 inspected and accepted cleaning kits, with a response deadline of October 1, 2026.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS