Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

TIRE, PNEUMATIC, VEHICULAR

Awarded

SPE7LX26F05GLFederal

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 SPE7LX26F05GL is a delivery order issued on September 2, 2026, under the basic contract SPE7LX19D0029. The contract was awarded to ASRC Federal Facilities Logistics for a total price of 1,343.86 dollars for the procurement of one pneumatic vehicular tire, identified by NSN 2610015726017 and part number 395/85R20XZL+LRJ. This acquisition falls under NAICS code 326111. The order requires delivery to Fort Pickett, Virginia, with a strict deadline of September 8, 2026. The award specifies that all items must adhere to strict packaging and labeling requirements in accordance with ASTM D3951 and MIL-STD-129 standards.

General Info

ASRC Federal Facilities Logistics will deliver one pneumatic tire to Fort Pickett by 09/08/2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,343.86

NAICS

326111 - Plastics Bag and Pouch Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

1

SPE7LX-26-F-05GL Order for Supplies or Services

task-order-award

High

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

PostedSep 2

Award Notice

AwardedSep 2

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 SPE7LX26F05GL posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,343.86 Award Date: 09-02-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, VEHICULAR (NSN/Part 2610015726017, PR 7018174320)

Similar Contracts

Same NAICS industry code

BAG,24" X 40" EU — 8105014847287 — N0010427QBA69

Solicitation # N0010427QBA69

Solicitation NO0010427QBA69, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a request for quotations for the procurement of 24 units of BAG, 24" X 40" EU (NSN 8105-01-484-7287). The contract requires strict adherence to Technical Data Package version 016 and Individual Repair Part Ordering Data. A critical requirement is the performance of first article testing and inspection on one box, with mandatory approval from the Procuring Contracting Officer prior to the start of full production. Quality assurance is governed by MIL-I-45208, and the contractor must maintain an inspection system acceptable to the government. Deliverables must be preserved and packed according to MIL-STD-2073, utilizing poly bags and boxes, with marking and labeling compliant with MIL-STD-129. Transportation costs are to be prepaid to destination, and invoicing must be processed through the Wide Area Workflow system. The solicitation is set aside for small businesses, with a 10 percent price evaluation preference for HUBZone small business concerns. Additionally, the contractor must comply with various federal and defense regulations, including the Buy American program, cybersecurity standards under DFARS 252.204-7012, and the prohibition of mercury in hardware.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Specialty Nonmetallic/Rubber MaterialsThis subcontract involves the supply of raw nonmetallic materials and specialty rubber compounds to prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The provider must ensure all materials strictly adhere to Drawing 18876 13706478 specifications and meet DFARS Specialty Metal requirements. Performance of the contract takes place in New Cumberland, Pennsylvania, under NAICS code 326111. Strict regulatory compliance is required, specifically regarding the Berry Amendment and the Buy American Act. To maintain quality and accountability, all delivered raw materials must be accompanied by full traceability documentation and Certificates of Conformance. The solicitation was posted on October 7, 2026, with a response deadline of October 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

NOZZLE, FIRE EQUIPMENT

Solicitation # SPE8E6-27-T-0170

Solicitation SPE8E6-27-T-0170 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of fire equipment nozzles, specifically fire hose nozzles under NSN 4210015594827. The requirement consists of multiple line items, including CLINs 0001 through 0004, each for a quantity of one unit. Delivery is required within five days after order, with an original required delivery date of October 6, 2026. The terms are FOB Origin, and the items are to be shipped via the fastest traceable means to the 0729 QM Co Composite Supply in Eldersburg, Maryland. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. A critical requirement is the application of Special Marking Code 33 for Type II shelf life items, which have a 24-month extendable shelf life. Palletization must comply with RP001 DLA packaging requirements. Administratively, the contractor must use the Wide Area WorkFlow system for electronic submission of payment requests and receiving reports. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

Flexible Food Packaging ManufacturerThis subcontract opportunity with DLA Troop Support involves the manufacture and supply of high-barrier flexible packaging materials for operational rations projects. The selected provider will produce pouches or films using foil laminates or high-barrier polymer films designed to prevent moisture ingress and oxidation. All materials must be FDA-approved food-grade quality to ensure a minimum shelf life of 36 months when stored at 80 degrees Fahrenheit. Deliverables include the provision of materials in either roll form or as pre-formed flexible pouches. Interested parties must respond by October 21, 2026, regarding this requirement categorized under NAICS code 326111. The performance of the contract is associated with the Department of Defense in the 19111 zip code area.

DLA Troop Support

POSTED

DEADLINE

Clear PVC/Poly 600D Backpack SupplierThis subcontract involves the supply of approximately 750 clear transparent backpacks for prime contractors working on projects for the Southwest Virginia Regional Jail Authority in Tazewell. The backpacks must be manufactured using Clear PVC and Poly 600D with black trim, featuring reinforced bottoms and padded straps. To ensure safety and regulatory compliance, all materials must adhere to CPSIA and PROP 65 standards regarding lead and phthalates. Eligible suppliers are required to hold valid business authorization in the state of Virginia and maintain general liability insurance of at least 1 million dollars. The primary objective of the agreement is the delivery of 750 compliant backpacks that meet all specified material and safety requirements.

Southwest Virginia Regional Jail Authority

POSTED

DEADLINE

in about 23 hours

Supply of Gaskets (NSN 5330145881599)This subcontract involves the manufacture or procurement of four units of gaskets under NSN 5330145881599 for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations. The contractor is responsible for ensuring all gaskets meet strict technical specifications and are sealed in medium duty, waterproof, greaseproof, and opaque bags according to MIL-DTL-117, Type II, Class C, Style 1 standards to protect against UV deterioration. The project falls under NAICS code 326111 and requires the contractor to maintain NIST SP 800-171 compliance for data security. Interested parties must respond by October 19, 2026, to provide these specialized components to the prime contractors.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

5-Gallon Plastic Jerrican SupplyThis subcontract involves the manufacture and supply of rectangular 5-gallon plastic Jerrican bottles equipped with screw caps. These containers are produced using industrial-grade HDPE and precision molding equipment to ensure compliance with NSN 6640-01-083-9756 and the DLA Master List of Technical and Quality Requirements. The final products are intended for prime contractors fulfilling medical supply contracts for the Department of Defense, specifically under the Medical Supply Chain MD Surg FSF agency. The project is categorized under NAICS code 326111 and will be performed in North Stonington, Connecticut. The solicitation was posted on October 6, 2026, with a response deadline of October 13, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Manufacturing of Nonmetallic Seals (NSN 5330-01-137-2803)This subcontract involves the manufacturing of nonmetallic seals for prime contractors supporting the Department of Defense DLA Weapons Support Strategic Acquisition Program Directorate. The scope of work focuses on producing seals categorized under FSC 5330/5331 specifically for NSN 5330-01-137-2803. Production must adhere to strict technical specifications and can be achieved through molding, machining, or approved additive manufacturing processes, while maintaining full compliance with the Hazard Communication Standard 29 CFR 1910.1200. The opportunity is designated as a total small business set-aside under NAICS code 326111. Interested parties must respond by October 21, 2026, to provide finished nonmetallic seals that meet all government requirements.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0157

Solicitation SPE8E6-27-T-0157 is a Request for Quotations issued by the Defense Logistics Agency Troop Support for the procurement of one Fireman's Coat, identified by NSN 4210-01-545-6366. The item is classified as a Type I Code S item with a non-extendable shelf life of 60 months. Quotations must be submitted via the DLA Internet Bid Board System by October 19, 2026. The required delivery date is October 1, 2026, with a delivery window of 20 days after order. Shipping is FOB Destination to the USS Makin Island LHD 8, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including special marking code 32 for shelf life. Technical and quality requirements are governed by DLA Master List RA001 and packaging requirements RP001. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

CYLINDER, FIRE EXTIN

Solicitation # SPE8E6-27-T-0160

Solicitation SPE8E6-27-T-0160 is a fixed-price request for quotations issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment for the procurement of seven fire extinguisher cylinders, identified by NSN 4210-01-083-5495. The contract requires strict adherence to technical specifications outlined in Drawing 12273264 and QAP 12273264. A critical requirement of this award is the performance of a First Article Test (FAT) on one unit, which must be witnessed by a Government Quality Assurance Representative (QAR), with the resulting report submitted to the Contracting Officer within 90 days of award. Delivery is specified as FOB Destination to DLA Distribution San Joaquin in Tracy, California, with a delivery period of 224 days and a required delivery date of April 12, 2027. The contractor must maintain a quality management system compliant with ISO 9001:2015 or an equivalent standard, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Due to the nature of the items, the contract mandates compliance with hazardous material identification, safety data sheet submissions, and packaging standards per MIL-STD-2073-1E and MIL-STD-129. Furthermore, the technical data associated with this procurement is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Specialized Meat Packaging and Labeling SuppliesThis subcontract, titled Specialized Meat Packaging and Labeling Supplies, involves the provision of food-grade packaging materials and labeling systems for prime contractors working on USDA APHIS Wildlife Services projects. The scope of work includes supplying vacuum-seal bags, wraps, and containers designed for frozen meat storage, as well as labels that comply with USDA and State requirements for batch tracking and identification. All materials must adhere to strict food safety and sanitation standards and be delivered directly to the designated processing facility. The opportunity is a total Small Business Set Aside under NAICS code 326111, managed by the Department of Agriculture through Mrpbs Minneapolis Mn. The contract was posted on October 6, 2026, with a response deadline of October 19, 2026. Performance for this contract will take place in the 62711 zip code area.

Mrpbs Minneapolis Mn

POSTED

DEADLINE

Hard-Shell Protective Case SupplierThis subcontract opportunity is for a supplier to provide ruggedized hard-shell storage cases to prime contractors working on projects for the Florida Department of Highway Safety and Motor Vehicles. The required cases must be rated for environmental protection to ensure the safety of sensitive optical equipment, specifically providing one hard storage case for each binocular system delivered. The solicitation was posted on October 5, 2026, with a response deadline of November 3, 2026. This procurement falls under NAICS code 326111 and is managed through the Florida Department of Highway Safety and Motor Vehicles.

Department of Highway Safety and Motor Vehicles

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Specialized Freight & Oversized HaulingThis subcontract for Specialized Freight and Oversized Hauling supports prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work involves the loading, securing, and transportation of six completed oversized portable buildings from the manufacturer to various delivery points across the continental United States. The contractor is required to utilize flatbed trailers and cranes to execute these movements and must maintain all necessary DOT certifications for hauling oversized loads. This effort falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Hazardous Material Containment Liners & Sump SystemsThis subcontract involves the manufacture, supply, and installation of secondary containment systems for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the production and fitting of chemical-resistant liners or integrated sump basins, constructed from HDPE or other chemical-resistant polymers, for the base of two-tier hazardous material storage structures. The project specifically entails the delivery of integrated containment basins and liners for six units. All deliverables must strictly adhere to EPA and OSHA standards for secondary containment to ensure safety and regulatory compliance. The contract is categorized under NAICS code 339999 and is managed through the Department of Defense. Interested parties should note the response deadline of October 16, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Specialized Steel Fabrication & AssemblyThis subcontract for Specialized Steel Fabrication and Assembly involves the production of structural frames and housings for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work focuses on the precision cutting, welding, and assembly of industrial steel components to create Two-Tier Portable Hazardous Material Storage Buildings, specifically part number 30B-TT. Deliverables include the completed structural shells, which must feature two-tier shelving and outer protective shells finished with corrosion-resistant paint. All fabrication must strictly adhere to DLA safety specifications regarding hazardous material containment. This opportunity falls under NAICS code 332312 and was posted on October 9, 2026, with a response deadline of October 16, 2026.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-306D

Solicitation SPE7MC-26-T-306D is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one valve seat, identified by NSN 4820-01-485-2309. The item must be manufactured in accordance with Basic Drawing NR 53711 5001003, Revision R, and Reference Standard MIL-STD-1330E, Revision E. Delivery is required within five days after receipt of order to the Electric Boat Corporation in North Stonington, Connecticut, using the fastest traceable means. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. This procurement carries stringent technical and security requirements, including CMMC Level 2 certification and strict adherence to ITAR and EAR export controls. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific mandates for oxygen clean packaging and DLA palletization requirements. The government will not evaluate offers utilizing additive manufacturing. Additionally, the solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Industrial Valve Manufacturing

POSTED

DEADLINE

LIMITER, ELECTRICAL NOI

Solicitation # SPE4A7-27-Q-0040

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE4A7-27-Q-0040 for the procurement of six electrical limiters. The items are identified by NSN/Part Number 5895-01-447-6061 and are associated with purchase request 7017409225. This federal solicitation was posted on October 9, 2026, with a response deadline set for October 19, 2026. Interested parties can find further details and submission guidelines through the official DIBBS portal.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-305Z

Solicitation SPE7MC-26-T-305Z is a fixed-price request for quotation issued by DLA Land and Maritime for the procurement of one gate valve, identified by NSN 4820014658423 and Circor Aerospace part number HV09-13-4. The requirement specifies a delivery timeline of five days after order, with the shipping destination located at Fort Hunter Liggett in Jolon, California. While the CLIN schedule indicates FOB Origin, both inspection and acceptance are designated to occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 and RP001 for palletization, with ASTM D3951 serving as the general packaging standard. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging guidelines. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered telecommunications equipment.

Industrial Valve Manufacturing

POSTED

DEADLINE

COMPRESSOR UNIT, REF

Solicitation # SPE8E8-26-T-5747

Solicitation SPE8E8-26-T-5747 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one compressor unit, ref, identified by NSN 4130-01-518-3693. This is a Foreign Military Sales requirement for the Egyptian Navy, with the final shipping destination located in Alexandria, Egypt, via a freight forwarder at the Amentum Warehouse in Fredericksburg, Virginia. The procurement falls under NAICS code 333415 and may be eligible for automated award, with a specific price evaluation preference for HUBZone concerns. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Delivery is required within five days after receipt of order, with both inspection and acceptance occurring at the point of origin. Key compliance requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, except where functionally required and specified. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-26-T-307E

Solicitation SPE7MC-26-T-307E is a request for quotations issued by the Defense Logistics Agency Land and Maritime for one safety relief valve, identified by NSN 4820015062499. The required hardware is a 3.000 inch valve with a bronze body and a pressure range of 45-75 PSI, specifically referencing Dante Valve Company part numbers BASHH05SKK and D3000FF ASSY BASHH05SKK. The government notes that manufacturing may require casting, forging, and special tooling, which may not be provided. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional components specified by NAVSEA. The contract stipulates a delivery timeframe of 20 days after order, with an original required delivery date of September 15, 2026. Delivery is FOB Origin and destined for the USS KEARSARGE LHD 3 via the First Destination Transportation program. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. All quotes must be submitted through the DIBBS system, and the successful contractor must use the Wide Area WorkFlow system for electronic invoicing and payment requests.

Industrial Valve Manufacturing

POSTED

DEADLINE

Solicitation # SPE3SE-26-Q-0501

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE3SE-26-Q-0501 for the procurement of two units of non-NSN item part number 7310GM5022323. This federal requirement was posted on October 9, 2026, and establishes a response deadline for interested parties by November 6, 2026. The procurement process is being managed through the DibbsBSM point of contact. Detailed specifications and submission guidelines are available via the official DLA procurement portal.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Solicitation # SPE8E8-26-T-5755

Solicitation SPE8E8-26-T-5755 is a fixed-price request for quotation issued by the Defense Logistics Agency Troop Support for the procurement of one End Plate, identified by NSN 4630011200494. This critical application item is designed for use with Air Master Products Corp Sewage Comminutor Model No. AMS5600 and Poseidon Submarine Air Pack Products Corp equipment. The requirement is an Foreign Military Sales procurement for Taiwan, with a required delivery date of July 16, 2025, and a delivery timeline of five days after order. Inspection and acceptance are both designated at the point of origin. The contract mandates strict adherence to DLA packaging requirements under RP001 and MIL-STD-2073-1E, with marking compliant with MIL-STD-129. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Notable material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and representations concerning telecommunications equipment.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-305P

Solicitation SPE7MC-26-T-305P is a fixed-price request for quotation issued by the Defense Logistics Agency Land and Maritime for three stainless steel check valves, identified by NSN 4820009465482. These critical application items are designed for use in H-60 and RH-53 Sikorsky helicopters and must support a maximum operating temperature of 275 degrees Fahrenheit. Technical specifications require a 3/8 inch outer diameter and 9/16 inch right-hand thread on both ends, with mounting capabilities for horizontal and vertical bulkhead positions. Approved part numbers include Crissair Inc 2C 7390-6J and Sikorsky Aircraft Corporation SS70-912K6C or SS70-912K6J. The contract is a Foreign Military Sales requirement for the Government of Israel Ministry of Defense, with delivery coordinated through G&B Packing Company in Jersey City, New Jersey. Delivery is required within 20 days, with inspection and acceptance occurring at the point of origin. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. All quotes must be submitted via the DLA Internet Bid Board System, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports.

Industrial Valve Manufacturing

POSTED

DEADLINE

BALL, VALVE, PORTED

Solicitation # SPE7MC-26-T-255C

Industrial Valve 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