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

Thermoplastic Traffic Striping Material Supplier

Active

State & Local

Response Deadline11/16/2026, 10:00:00 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 agreement establishes a partnership for the supply of thermoplastic traffic striping materials to prime contractors working on Department of General Services procurement projects in California. The scope of work involves the manufacture or distribution of high-visibility extruded alkyd resin binders that strictly adhere to state specifications, specifically focusing on the delivery of bulk white materials. The supplier is responsible for managing all logistics and delivery processes, ensuring that each shipment is properly identified with the Manufacturer Part Number and SKU. This procurement effort is categorized under NAICS code 326122 and is managed through the California Statewide Procurement system.

General Info

Subcontract for supplying thermoplastic traffic striping materials for California Department of General Services.

Agency

California → DGS - Statewide Procurement

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Documents

This scope was carved out of 0000040314.

The full solicitation package (9 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Thermoplastic Traffic Striping Material and Paint, Waterborne Traffic Line

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 3

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 10:00:00 PM UTCin 14 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

AgencyCalifornia → DGS - Statewide Procurement

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia → DGS - Statewide Procurement

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies thermoplastic traffic striping materials for prime contractors on Department of General Services procurement projects. Manufactures or distributes high-visibility extruded alkyd resin binders meeting state specifications for traffic striping. Manages logistics and delivery of bulk materials. Provides Manufacturer Part Number (MPN) and SKU. Delivers bulk white extruded alkyd resin binder.

Similar Contracts

Same NAICS industry code

Water Line Materials SupplyThis subcontract for Water Line Materials Supply involves the procurement and delivery of essential raw materials for prime contractors working on Henry County Water and Sewer Authority projects in Georgia. The scope of work includes providing ductile iron, PVC, and HDPE piping, along with valves, fittings, hydrants, and couplings, all of which must strictly adhere to American Water Works Association standards. The contract requires the supplier to manage the delivery of these specified materials directly to various project sites within Henry County. Interested parties must submit their responses by the deadline of December 3, 2026, for this opportunity which falls under NAICS code 326122.

Henry County Water and Sewer Authority

POSTED

about 9 hours ago

DEADLINE

in about 1 month

Supply of Quick Disconnect Coupling HalvesThis subcontract involves the manufacture or procurement of two Quick Disconnect Coupling Halves to support prime contractors fulfilling DLA supply contracts. The hardware must strictly adhere to the technical specifications of NSN 4730-01-713-4924 and be packaged in accordance with DLA Packaging Requirements for Procurement. The contract is issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, falling under NAICS code 326122. Final delivery of the units is required at the DLA Distribution DDSP New Cumberland Facility located in Pennsylvania.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7M3-27-T-0618

Solicitation SPE7M3-27-T-0618 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support, Fluid Handling Division, for the procurement of 127 tube couplings, specifically Hydraflow 24984 Part Number 21J02-40A (NSN 4730-01-488-1140). This is not a small business set-aside and falls under NAICS code 326122. The required delivery date is March 28, 2027, with a need ship date of February 5, 2027. Supplies are to be delivered FOB Origin to DLA Distribution Depot Hill in Utah, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality standards, including TDP Rev A Gen 1 and Certificate of Conformance procedures per FAR 52.246-15. Packaging and marking must comply with MIL-STD-2073-1E, RP001, and MIL-STD-129. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory requirements include compliance with the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and prohibitions on covered telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

ELBOW, TUBE TO BOSS

Solicitation # SPE7M1-27-T-1189

Solicitation SPE7M1-27-T-1189, issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain, seeks quotes for 46 units of Elbow, Tube to Boss (NSN 4730-01-671-2256). This is not a small business set-aside and falls under NAICS code 326122. The procurement requires a delivery date of March 2, 2027, with a need ship date of March 9, 2027, under FOB Origin terms via the First Destination Transportation program. All quotes must be submitted through the DIBBS system. Technical requirements specify that product openings must be sealed with noncorrosive plastic plugs or end caps, wrapped with material code FA, and placed in heat-sealed barrier bags. Packaging and marking must comply with RP001 and MIL-STD-129. The contract mandates CMMC Level 2 certification via a C3PAO and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Award evaluation will exclude any items produced using additive manufacturing.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

COUPLING ASSEMBLY, Q

Solicitation # SPE7M4-27-T-2085

Solicitation SPE7M4-27-T-2085 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 15 coupling assemblies, identified by NSN 4730-01-390-9336 and part number 12136-503. The contract requires delivery within 74 days after the order, with an original required delivery date of February 7, 2026, and a need ship date of February 17, 2026. Shipping is FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for general packaging, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses, specifically those regarding the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and the prohibition of covered defense telecommunications equipment. Quotations must be submitted via the DLA Internet Bid Board System by November 13, 2026.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

COUPLING HALF, QUICK DI

Solicitation # SPE7M3-27-T-0803

Solicitation SPE7M3-27-T-0803, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of two quick disconnect coupling halves, identified by NSN 4730-01-713-4924 and Parker-Hanifin Corporation part number SH12-63W-T20. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of April 27, 2027, and a delivery window of 143 days after the order. Shipping terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements for procurement under RP001. Technical and quality requirements are governed by the DLA Master List, and the use of Class I ozone-depleting chemicals is prohibited. Additionally, parts produced via additive manufacturing are not permitted. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7M0-27-T-0536

Solicitation SPE7M0-27-T-0536 is issued by the Defense Logistics Agency (DLA) for the procurement of one hose elbow, identified by NSN 4730-01-673-2776. The requirement is not a small business set-aside and falls under NAICS code 326122. Delivery is required by October 20, 2026, to Fort Irwin, California, with offers submitted on an FOB Origin basis under the First Destination Transportation program. The award may be processed via automated award, and HUBZone certified vendors are eligible for price evaluation preference. Items produced using additive manufacturing are ineligible for award unless specifically authorized. The contract imposes strict technical and security requirements, including compliance with the DLA Master List of Technical and Quality Requirements. Key security mandates include CMMC Level 2 certification, safeguarding of covered defense information, and adherence to export controls for technical data under ITAR or EAR. Packaging must comply with MIL-STD-129 and RP001, with specific labeling required for hazardous materials. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and prohibitions on covered telecommunications equipment.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

COUPLING ASSEMBLY, TUBE

Solicitation # SPE7M3-27-T-0594

Solicitation SPE7M3-27-T-0594 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for 16 units of a Tube Coupling Assembly, identified by NSN 4730-01-525-8856 and part number SAE INTERNATIONAL OU583 P/N AS1652A08. This procurement falls under NAICS code 326122 and is not a small business set-aside. Quotes must be submitted via the DIBBS system, with a response deadline of November 5, 2026. The required delivery date is June 22, 2027, with shipping terms set as FOB Origin and delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, specifically requiring packaging per ASTM D3951 and RP001 for palletization, and marking and labeling in accordance with MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and specific hazardous material labeling standards under 29 CFR 1910.1200. Additionally, offerors must certify they will not provide covered telecommunications equipment or services.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

TUBING, NONMETALLIC

Solicitation # SPE7M0-27-T-0950

Solicitation SPE7M0-27-T-0950 is a small business set-aside request for quotation issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of two units of nonmetallic tubing, identified as NSN 4710-01-696-9500 and Carrier Corp part number 79-60600-02. The requirement specifies a delivery timeline of five days after receipt of order, with an original required delivery date of October 30, 2026. Shipping is established as FOB Origin, with the final destination for inspection and acceptance located at Fort Stewart, Georgia. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and compliance with the Buy American Act and Berry Amendment. Packaging must follow ASTM D3951 and RP001 DLA requirements, while marking and labeling must comply with MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

STRAINER ELEMENT, SEDIM

Solicitation # SPE7M3-27-T-0642

Solicitation SPE7M3-27-T-0642, issued by the Defense Logistics Agency Weapons Support Fluid Handling Division, seeks quotes for the procurement of two sediment strainer elements under NSN 4730-01-677-2547. This requirement falls under NAICS code 326122 and is not a small business set-aside, although a price evaluation preference is available for certified HUBZone Small Business Concerns. The procurement may be eligible for automated award, with quotes required to be submitted via the DIBBS system. The contract specifies a delivery period of 126 days after order, with an original required delivery date of February 24, 2027, and a need ship date of March 9, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 for shelf life. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Compliance requirements include adherence to the Buy American Act and the Berry Amendment, as well as strict cybersecurity standards including CMMC Level 2 and NIST SP 800-171. Technical data for these items is subject to ITAR or EAR export controls. Additionally, the contractor must comply with various federal regulations regarding hazardous material labeling, the prohibition of hexavalent chromium, and the safeguarding of covered defense information.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

TUBING, NONMETALLIC

Solicitation # SPE7M0-27-T-0953

Solicitation SPE7M0-27-T-0953 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one unit of nonmetallic tubing, identified by NSN 4720-01-535-2774 and part number 106A0081. The requirement is for a single item to be delivered to the Depot ST REC WHSE BLDG 860 at Fort Irwin, California, with an original required delivery date of October 30, 2026. Delivery must be made via the fastest traceable means, and the contract specifies destination inspection and acceptance. The procurement is subject to strict packaging and marking standards, requiring compliance with MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The award process is automated, with all quotes required to be submitted through the DLA Internet Bid Board System. The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, hazardous material identification, and cybersecurity reporting, while emphasizing compliance with the Buy American Act and the Berry Amendment.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

STRAINER, SUCTION

Solicitation # SPE7M0-27-T-0955

Solicitation SPE7M0-27-T-0955 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of four suction strainers, identified by NSN 4730-01-714-6671 and part number 01521 from Riverside Pump Mfg Inc. The contract requires delivery within five days after receipt of order, with an original required delivery date of October 30, 2026. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination, specifically the USA DEP Tobyhanna in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must comply with RP001, and the removal of government identification from non-accepted supplies is required per RQ011. Additionally, the use of class I ozone-depleting chemicals is prohibited. 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, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

More opportunities from California → DGS - Statewide Procurement

Same awarding agency

Waterborne Traffic Line Paint SupplierThis subcontract opportunity is for a supplier to provide waterborne traffic line paint for prime contractors working on Department of General Services procurement projects in California. The selected vendor must manufacture or distribute water-based paints that adhere to strict regulatory standards for road durability and visibility, ensuring all deliveries include the appropriate Manufacturer Part Number and SKU. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026. Falling under NAICS code 325510, this procurement is managed by the California DGS Statewide Procurement office.

Paint and Coating Manufacturing

POSTED

about 5 hours ago

DEADLINE

Thermoplastic Traffic Striping Material and Paint, Waterborne Traffic Line

Solicitation # 0000040314

The Department of General Services, Procurement Division is soliciting bids to establish a multi-year statewide contract for thermoplastic traffic striping material and waterborne traffic line paint. The contract is designed for mandatory use by all State of California departments and is also available for use by local governmental agencies. The award will be made by group to the responsive and responsible bidder offering the lowest cost. The initial contract term is two years, with three optional one-year extensions. All prices must be firm fixed for the original term, and delivery is required within 45 calendar days after receipt of an order, though specific timelines apply for Caltrans orders following laboratory approval. The scope of work includes the procurement of hot-melt retroreflective thermoplastic and various waterborne paints, including rapid dry and high build varieties. Materials must adhere to strict specifications, including Federal Specification TT-P-1952F for high build paint and specific California air pollution control regulations. Rigorous packaging and labeling requirements are mandated, including specific container sizes, lining standards, and the use of white containers with identifying color bands. Quality assurance involves pre-award and pre-shipment sampling and testing by the Caltrans Transportation Laboratory. Bidders must provide a pricing workbook, narrative response, and relevant certifications, including California small business or DVBE status, and must certify compliance with the Iran Contracting Act and other state and federal regulations.

Paint and Coating Manufacturing

POSTED

about 5 hours ago

DEADLINE

Main Line Guardrail IFB

Solicitation # 0000039836

The Department of General Services, Procurement Division is soliciting bids to establish a multi-year Statewide Contract for Main Line Guardrail parts to be used primarily by the California Department of Transportation. The contract features an initial term of two years with three optional one-year extensions. Award will be made by group to the responsive and responsible bidder offering the lowest cost, provided all line items within a group are bid. The scope includes the procurement of Midwest Guardrail System components, such as W-Beam and Thrie-Beam rail elements, wood and plastic posts, blocks, and associated hardware. All products must meet strict technical specifications, including MASH TL-3 or NCHRP 350 crash test standards and Caltrans 2025 Standard Specifications. Bidders are required to submit a comprehensive response package including a pricing workbook in Excel format, a technical questionnaire, a narrative response, and a post-consumer recycled content certification. Key operational requirements include delivering rail elements stacked face down in a W-profile and providing a detailed distribution plan. The contract emphasizes socioeconomic participation, offering a 5 percent bid preference for certified small businesses and incentives for Disabled Veteran Business Enterprise participation, although the minimum DVBE percentage has been waived. All shipments are F.O.B. destination, and payment is subject to the availability of appropriated funds, with an option for payment via CAL-Card Visa.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Miscellaneous Guardrail ComponentsThis subcontract agreement involves the supply and delivery of miscellaneous MGS guardrail components to prime contractors working on State of California highway projects. The scope of work specifically covers the provision of various small parts and metal components as detailed in Technical Specification 9706-TS-0328418-1a. Managed by the DGS Statewide Procurement agency for the State of California, the contract falls under NAICS code 332999. The solicitation was posted on October 23, 2026, with a response deadline set for November 16, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Guardrail Hardware: Bolts, Nuts, Washers & PlatesThis subcontract through the California Department of General Services involves the manufacture and supply of specialized rail splice connection hardware for prime contractors working on State of California highway projects. The scope of work specifically requires the production of 6 inch by 1/4 inch button head oval shoulder bolts, recessed hex nuts, washers, and plates, all of which must adhere to Technical Specification 9706-TS-0328418-1a and Specification Drawings 9706-TS-0328418-1c. The contractor is responsible for delivering these components either as individual bulk items or as assembled hardware kits. This opportunity falls under NAICS code 332722 and was posted on October 23, 2026, with a response deadline set for November 16, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Plastic Guardrail BlocksThis subcontract opportunity through the California Department of General Services involves the manufacture and delivery of high-density plastic and polymer blocks for prime contractors working on State of California highway projects. All supplied materials must strictly adhere to Technical Specification 9706-TS-0328418-1a, and the provider is required to furnish FHWA Eligibility Letters to verify the compliance of the plastic blocks. The solicitation is categorized under NAICS code 326199 and was posted on October 23, 2026. Interested parties must submit their responses by the deadline of November 16, 2026. The scope of work focuses on the production and successful delivery of completed guardrail blocks to support state infrastructure improvements.

All Other Plastics Product Manufacturing

POSTED

DEADLINE

Steel Guardrail PostsThis subcontract opportunity through the California Department of General Services involves the manufacture and delivery of structural galvanized steel posts for prime contractors working on State of California highway projects. The required materials must be specifically designed for the Midwest Guardrail System and adhere to Technical Specification 9706-TS-0328418-1a. The solicitation was posted on October 23, 2026, with a response deadline of November 16, 2026. Falling under NAICS code 332312, the contract focuses on the production and supply of completed steel posts to support state infrastructure improvements.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Steel Guardrail Elements & TransitionsThis subcontract agreement involves the fabrication and delivery of steel guardrail elements, inline transitions, and end sections for prime contractors working on State of California highway projects. The scope of work requires the production of MGS steel rail elements and specialized transition sections using galvanized steel, strictly adhering to Technical Specification 9706-TS-0328418-1a and Specification Drawings 9706-TS-0328418-1c. Managed by the California Department of General Services Statewide Procurement, the contract falls under NAICS code 332312. The solicitation was posted on October 23, 2026, with a response deadline set for November 16, 2026.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Wood Guardrail ComponentsThis subcontract for Wood Guardrail Components involves the manufacture and supply of treated wood posts and blocks for prime contractors working on State of California highway projects. All provided materials must adhere to the structural and durability standards outlined in Technical Specification 9706-TS-0328418-1a and its associated drawings, with delivery terms set as F.O.B. destination. Managed by the DGS Statewide Procurement agency under NAICS code 321920, the solicitation was posted on October 23, 2026. Interested parties must submit their responses by the deadline of November 16, 2026.

Wood Container and Pallet Manufacturing

POSTED

DEADLINE

Electrolyte-Enhanced Drinking Water SupplyThis subcontract agreement outlines the supply of specialized electrolyte-enhanced drinking water for prime contractors working on California Department of General Services statewide procurement projects. The scope of work involves the production and delivery of 16 fl-oz bottles created using specific electrolyte formulation and blending equipment. To ensure environmental sustainability, all packaging must be 100% recyclable and contain at least 20% post-consumer recycled content. Compliance is a critical component of this contract, requiring the provider to hold a valid CDPH Bottled Water Plant License and adhere to the standards set forth in 21 CFR section 165.110. The solicitation is categorized under NAICS code 312111, with a response deadline set for November 9, 2026.

Soft Drink Manufacturing

POSTED

about 1 month ago

DEADLINE

Statewide Water Distribution and Emergency DeliveryThe Statewide Water Distribution and Emergency Delivery subcontract involves the transport and delivery of bottled water for prime contractors working on California Department of General Services statewide procurement projects. The scope of work requires the use of freight trucks equipped with lift gates and pallet jacks to ensure palletized water products are delivered F.O.B. destination to various government facilities. Operational requirements specify a standard delivery window of 14 days after receipt of order, with a critical emergency delivery mandate of 12 to 24 hours during official state emergency proclamations. This procurement falls under NAICS code 484110 and is managed through the California DGS Statewide Procurement office.

General Freight Trucking, Local

POSTED

about 1 month ago

DEADLINE

Purified Bottled and Boxed Water ProductionThis subcontract for Purified Bottled and Boxed Water Production supports prime contractors on California Department of General Services statewide procurement projects. The selected provider must supply purified drinking water processed through distillation, deionization, or reverse osmosis, ensuring total dissolved solids remain between 30 and 250 ppm. All water must be delivered in 100% recyclable plastic containers containing at least 20% post-consumer recycled content. To qualify, providers must hold a CDPH Bottled Water Plant License and maintain strict compliance with 21 CFR sections 110 and 129. The contract falls under NAICS code 312111, with a response deadline set for November 9, 2026.

Soft Drink Manufacturing

POSTED

about 1 month 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