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 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

TURBOSUPERCHARGER, E

Awarded

SPE7L126FAQ8KFederal

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 Land and Maritime issued delivery order SPE7L1-26-F-AQ8K to Cummins Inc on July 2, 2026, for the procurement of one Turbo Supercharger (NSN 2950016263879). This order is placed under the basic contract SPE7LX-21-D-0007 for a total award value of $4,095.24. The awardee is identified as a small business, specifically claiming small disadvantaged and women-owned status. The item must be delivered to Camp Lemonnier in Djibouti (FPO AE 09902) by July 16, 2026. Shipping must be executed via the fastest traceable means, and the use of parcel post is strictly prohibited. Packaging must include the Transaction Control Number R570926180HD81 and other required identification numbers. Inspection and acceptance will be conducted by the government at the destination. Invoicing is to be submitted through the Wide Area Workflow system in accordance with DFARS 252.232-7003, with payments handled by the Defense Finance and Accounting Service. This is a DPAS-rated order under 15 CFR 700, granting it priority status for performance.

General Info

Cummins Inc will deliver one Turbo Supercharger to Djibouti for $4,095.24 by July 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$4,095.24

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

TN, USA

Set-Aside

NONE

Awardee

Award Issued Date

07/02/2026, 12:00:00 AM UTC

Documents

2

SPE7L1-26-F-AQ8K - Order for Supplies or Services

task-order-award

Low

SPE7L126FAQ8K.pdf

other

Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedJul 2

Award Notice

AwardedJul 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 SPE7L126FAQ8K posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $4,095.24 Award Date: 07-02-2026 Delivery order under: SPE7LX21D0007 Line items: - TURBOSUPERCHARGER, E (NSN/Part 2950016263879, PR 7017382558)

Similar Contracts

Same NAICS industry code

Precision Manufacturing of Packing Retaining Plugs (CSI)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

Supply of Piston Rings (NSN 3040-01-706-2254)This subcontract involves the procurement and delivery of a specific piston ring, identified by NSN 3040017062254, to support prime contractors fulfilling DLA supply contracts for the Department of Defense. The project is managed by the DLA Weapons Support Land Supply Chain and requires the delivery of one piston ring by June 29, 2026, with performance taking place in Port Hueneme. To be eligible, the provider must maintain an active SAM registration and ensure full compliance with all applicable FAR and DFARS supply clauses. A critical technical restriction prohibits the use of additive manufacturing processes in the production of the component unless explicit authorization is granted.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Precision Manufacturing of Port Inserts (P/N 131448)This subcontract involves the precision machining and fabrication of nine high-precision Port Inserts, specifically part number 131448 for Meggitt North Hollywood Inc. The project supports prime contractors under the DLA Weapons Support ASC Supplier Oper AE and AF Div within the Department of Defense, with performance taking place at Tinker AFB. The manufacturer must adhere to Critical Application Item standards, RQ001 quality requirements, and RT001 test equipment standards. Additionally, the contractor is required to maintain NIST SP 800-171 compliance and complete a CMMC Level 2 self-assessment to ensure necessary security protocols are met.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

Ground Vent Muffler Fabrication and Assembly

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

Manufacturer of SAE J1453-3 Tube-to-Boss ElbowsThis subcontract involves the manufacture of one Tube to Boss Elbow for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The component must be fabricated according to technical standard SAE J1453-3, Revision 06/01/2012, specifically part number SAE J1453-3 16 520320SN with NSN 4730-01-675-1291. Production requires the use of precision machining equipment, and the use of additive manufacturing is strictly prohibited. The selected provider must ensure full compliance with the Buy American and Balance of Payments Program. The final deliverable is one finished and inspected elbow to be performed in Fort Hood, Texas. Interested parties must respond by November 9, 2026, under NAICS code 336412.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

IGNITER, SPARK, GAS TURB

Solicitation # SPE4A5-27-T-1976

Solicitation SPE4A5-27-T-1976 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the acquisition of gas turbine engine spark igniters. The contract identifies the item as a critical application item, specifically NSN 2925013766760 and part number 305766-1, associated with Honeywell Aerospace US LLC and Boeing Distribution Services X, Inc. The primary requirement consists of 13 units under CLIN 0001, with a delivery window of 56 days after order. Deliveries are directed to DLA Distribution facilities in Tracy, California, and New Cumberland, Pennsylvania, with shipping terms set as FOB Origin. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 for manufacturer inspection systems and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, though item unique identification is not required. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include compliance with the Buy American Act, DFARS cybersecurity reporting standards, and hazardous material labeling. Invoicing is to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

PLUG, PACKING RETAINING

Solicitation # SPE4A7-27-T-2154

Solicitation SPE4A7-27-T-2154 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 15 units of Packing Retaining Plugs. This item is designated as an Air Force Critical Safety Item, requiring strict adherence to quality management standards such as SAE AS9100 and specific zero-based sampling plans for inspection. The delivery is required by April 6, 2027, with a final required delivery date of September 9, 2027, to the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the origin. Offerors must submit quotes via the DIBBS portal by November 4, 2026. The procurement is subject to domestic material restrictions, including the Buy American Act and the Berry Amendment, and prohibits the use of additive manufacturing unless specifically authorized. Compliance with cybersecurity standards, including DFARS 252.204-7012 and CMMC Level 2, is required. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. Small business joint ventures must provide specific representations and certifications under FAR 52.212-3 and 52.219-1. Additionally, all contractors must register via the Account Management and Provisioning System to maintain access to the Vendor Shipment Module.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

SEAL, AIR, AIRCRAFT GAS

Solicitation # SPE4A5-27-T-1949

Solicitation SPE4A5-27-T-1949, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 290 aircraft gas turbine engine air seals, identified by NSN 2840001174916 and General Electric part number 9688M07P02. This critical application item is classified as a commercial off-the-shelf product. The contract specifies a delivery timeframe of 152 days, with a need ship date of April 6, 2027, and an original required delivery date of March 7, 2028. Delivery is FOB Origin, with the final destination being DLA Distribution San Diego, California. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes strict technical and quality requirements, such as the prohibition of intentionally added mercury and compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the point of origin. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Offers must be submitted through the DIBBS portal, and the government will apply a HUBZone price evaluation preference where applicable.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

ELECTRONIC MODULE, S

Solicitation # SPE7M5-26-T-340C

Solicitation SPE7M5-26-T-340C is a Request for Quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of one electronic module, identified by NSN 5963-01-466-1976 and part number IC693MDL940 from General Electric Co GE Fanuc. The requirement is not a small business set-aside and falls under NAICS code 336412. Delivery is required within five days after the order is received, with shipping terms set as FOB Destination. The primary delivery locations are the US Navy/AMC Air Terminal in the Kingdom of Bahrain and a parcel post address in FPO AE 09838. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including DLA packaging requirements RP001 and marking standards MIL-STD-129. Due to the nature of the electronic module, specialized electrostatic discharge and electromagnetic interference protection is required in accordance with MIL-PRF-81705, utilizing qualified barrier materials from QPL-81705. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various DFARS and FAR clauses, including those regarding cybersecurity reporting, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-1956

Solicitation SPE4A5-27-T-1956 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 13 valve caps, identified by NSN 2915012206850 and Honeywell Aerospace part number 2671413. This is a critical application item with a required delivery date of May 29, 2027, and a delivery period of 205 days after order. The contract specifies FOB Origin terms with destination inspection and acceptance at the DLA Distribution Depot Oklahoma in Tinker AFB. The procurement is subject to rigorous quality and technical standards, including ISO 9001:2015 compliance and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information under DFARS 252.204-7012, and compliance with the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

GENERATOR, ENGINE ACCES

Solicitation # SPE4A7-27-T-2233

Solicitation SPE4A7-27-T-2233 is a fixed-price procurement issued by the Defense Logistics Agency for one engine accessory generator, identified by NSN 2925016021975 and Deutz Corporation part number 1183626. The contract requires delivery within five days after receipt of order, with a required delivery date of October 22, 2026. Shipping is FOB Origin, with the final destination and inspection point located at MCAS Futenma in Okinawa, Japan. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS) under NAICS code 336412. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, with sampling and inspection conducted according to MIL-STD-1916 and MIL-STD-105/ASQ Z1.4, requiring zero non-conformances for acceptance. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and the Buy American Act.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

BOLT ASSEMBLY, GANG CHA

Solicitation # SPE4A7-27-T-2184

Solicitation SPE4A7-27-T-2184 is a federal procurement for 41 units of Bolt Assembly, Gang Channel (NSN 2840-00-816-8670), identified as a critical application item. The contract is managed by the Defense Logistics Agency (DLA) and requires adherence to specific reference drawings from 1963, 1968, and 2012. Delivery is set for 964 days after award, with a primary delivery location at Tinker Air Force Base, Oklahoma. The procurement includes a mandatory First Article Test requiring the delivery of three units within 396 calendar days of the contract date for government testing. The contract imposes stringent quality and security requirements, including CMMC Level 2 certification and compliance with SAE AS9003 or ISO 9001 standards. Due to the nature of the technical data, offerors must have an approved US/Canada Joint Certification Program (JCP) certification to be eligible for award. Inspection and acceptance will occur at the origin. Payment will be processed electronically via the Wide Area WorkFlow (WAWF) system. This is not a small business set-aside, and the government may grant evaluation preference to offerors who can provide a delivery schedule shorter than the requested timeframe.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supplier of Specialized Material (NSN 0001S00000053)This subcontract involves the procurement or manufacture of one unit of specialized hardware identified by NSN/MATERIAL 0001S00000053 to support primes delivering contracts for the Defense Logistics Agency. The selected supplier must ensure all items meet strict DLA technical and quality standards and adhere to RP001 DLA Packaging Requirements for Procurement. The opportunity is categorized under NAICS code 423830 and was posted on October 27, 2026, with a response deadline of November 9, 2026. This requirement is managed through the Department of Defense for the Defense Logistics Agency.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

Supplier of Cross Test LevelsThis subcontract involves the procurement or manufacture of two units of the Level, Cross Test, identified by NSN 5210-00-863-5651, to support prime contractors delivering for the Defense Logistics Agency. The supplier is required to ensure all tools are produced in strict compliance with the DLA Master List of Technical and Quality Requirements. Operational requirements include adhering to RP001 DLA Packaging Requirements for all shipments and submitting necessary receiving reports through the Wide Area Workflow system. The contract falls under NAICS code 423830 and is managed under the Department of Defense.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

Supply of MIL-PRF-85285 Polyurethane Coating KitThis subcontract involves the supply of a high-solids, multi-component semigloss gray polyurethane coating for prime contractors supporting Defense Logistics Agency Troop Support. The coating must consist of a pigmented polyester resin solvent and a clear aliphatic isocyanate, matching color 26231 per FED-STD-595. All materials must be produced by a QPL approved manufacturer in accordance with MIL-PRF-85285 and packaged according to MIL-STD-129. The scope of work requires the delivery of one coating kit to China Lake, California. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. Interested parties should note the response deadline of October 30, 2026.

Paint and Coating Manufacturing

POSTED

about 20 hours ago

DEADLINE

Vaneaxial Fan and Impeller Manufacturer/SupplierThis subcontract involves the manufacture or procurement of one Vaneaxial Fan and Axial Fan Impeller to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is required to provide hardware that strictly adheres to the technical data specifications for NSN 4140016182401. All supplied components must be of domestic origin and must undergo rigorous quality control to ensure full compliance with RP001 DLA Packaging Requirements and MIL-STD-129 marking standards. The final deliverable consists of one fully packaged and marked fan and impeller assembly. This requirement falls under NAICS code 333998 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026, for performance located at FPO 96693.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 20 hours ago

DEADLINE

Traceable Freight Transport for Armor PlateThis subcontract involves the transportation and delivery of armor plates for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment Metals projects. The selected provider is responsible for hauling heavy metal plating using the fastest traceable methods available, specifically excluding the use of parcel post. For international shipments, the contractor must provide comprehensive ocean bills of lading that include the vessel flag and gross weight. Additionally, the provider is required to submit all necessary proof of delivery and tracking documentation to ensure full visibility of the shipments. The work is associated with NAICS code 484220 and is performed under the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 20 hours ago

DEADLINE

Supply of Armor Plate (NSN 9535-01-611-9013)This subcontract involves the supply of specialized armor plating under NSN 9535-01-611-9013 for prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment projects. The selected provider is responsible for manufacturing or sourcing the armor plate using precision cutting and finishing equipment to ensure strict adherence to technical specifications. All deliverables must comply with MIL-STD-2073-1E packaging standards, specifically requiring the use of a 3 x 2-1/2 inch stiffener to secure items. The contract mandates a delivery timeline of 30 days after the order is placed, with performance centered in the 85613-6000 zip code area.

Fabricated Structural Metal Manufacturing

POSTED

about 20 hours ago

DEADLINE

Defense Logistics Freight Forwarding (USA to Germany)This subcontract involves the specialized transport of aerospace components for prime contractors under Defense Logistics Agency contracts. The scope of work requires the contractor to coordinate the pickup of materials from Eddystone, Pennsylvania, manage all necessary international customs clearance, and ensure final delivery to the NAEW & CF E-3A Component hangar located in Geilenkirchen, Germany. Due to the nature of the cargo, the provider must possess demonstrated experience in international military hardware logistics. The contract is categorized under NAICS code 488510 and mandates a full door-to-door delivery service from the United States to the final overseas destination.

Freight Transportation Arrangement

POSTED

about 20 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency aerospace contracts. The scope of work involves performing specialized military packaging and marking to ensure components are shipment-ready for international transit. All activities must strictly adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contractor is responsible for ensuring that all hazardous material identification and labeling comply with FAR 52.223-3 and DFARS 252.223-7001. This requirement falls under NAICS code 561910. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

Packaging and Labeling Services

POSTED

about 20 hours ago

DEADLINE

Aerospace Sling Assembly FabricationThis subcontract involves the manufacture and supply of one Sling Assembly for prime contractors supporting Defense Logistics Agency aerospace procurement projects. The contractor is responsible for fabricating the assembly according to Part Number D29810-101 and NSN 4240-01-128-7995, ensuring full adherence to the DLA Master List of Technical and Quality Requirements. The project mandates strict compliance with Buy American requirements and DFARS 252.204-7012 regarding NIST SP 800-171 cybersecurity standards. Interested parties must submit responses by November 9, 2026, for this Department of Defense requirement categorized under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

Military Grade Packaging and International Freight ForwarderThis subcontract involves providing specialized military grade packaging and international freight forwarding services for prime contractors under Defense Logistics Agency supply contracts. The scope of work requires strict adherence to MIL-STD-2073-1E and DLA RP001 for packaging, as well as MIL-STD-129 for marking and labeling. The contractor must utilize MIL-SPEC materials and possess the necessary international freight licenses to ensure compliance with military standards. The logistical requirements include managing FOB Destination shipping and customs brokerage to facilitate the delivery of a cabinet to Yokosuka Naval Base in Japan. Performance is centered around the Department of Defense and the Defense Logistics Agency, with the final delivery accepted at the destination. The response deadline for this opportunity is November 9, 2026.

Freight Transportation Arrangement

POSTED

about 20 hours ago

DEADLINE

Small Parts Cabinet ManufacturerThis subcontract involves the manufacture of a small parts cabinet for prime contractors supporting the Defense Logistics Agency. The selected manufacturer must fabricate one completed unit in strict accordance with Basic Drawing 59678 11023404 Revision C and Reference Drawing 19200 11023404. Specific requirements include applying designated color modifications and removing all source identifications to ensure the final product matches NSN 7125012251202. The project requires a contractor equipped with metal fabrication and industrial powder coating capabilities. All work must comply with the Buy American Act. The performance location is designated as FPO 96349, and the response deadline for this opportunity is November 9, 2026.

Sheet Metal Work Manufacturing

POSTED

about 20 hours ago

DEADLINE

HazMat Freight Forwarding and DeliveryThis subcontract for HazMat Freight Forwarding and Delivery involves the transportation of hazardous sealing compound kits for prime contractors supporting Defense Logistics Agency Troop Support supply contracts. The scope of work requires the delivery of 24 kits FOB Destination to Langley Air Force Base in Virginia and Joint Base Elmendorf-Richardson in Alaska. To ensure product integrity, all materials must be transported in refrigerated or climate-controlled vehicles that maintain temperatures below 80 degrees Fahrenheit. The selected provider must possess DOT Hazardous Materials certification and obtain the necessary base access clearances for the specified military installations. All deliveries must be completed within a strict five-day window. This opportunity falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 20 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

TRUNNION, DRAG BRACE

Solicitation # SPE4A7-26-T-528F

Defense Logistics Agency

POSTED

DEADLINE

STARTER, ENGINE, ELEC

Solicitation # SPE7L5-26-T-4081

Defense Logistics Agency

POSTED

CLOSED

Sensor Shaft (Speed) Supply

POSTED

CLOSED

about 2 months ago

Cylinder Block Unit Supply

POSTED

CLOSED

about 2 months ago

Pitot-Static Tube Supply

POSTED

CLOSED

about 2 months ago

Aerospace Component Repair Process Development

FA8118 Afsc Pzabb

POSTED

CLOSED

Supply of Air Engine Starters (Aerospace Components)

Ok DLA Aviation At Oklahoma City

POSTED

CLOSED

Precision Weapon Systems & Hypersonics Manufacturing

W6J1 Rccto Redstone

POSTED

DEADLINE

30--CONNECTING LINK,RIG

Solicitation # SPE7LX-26-U-8388

Defense Logistics Agency

POSTED

DEADLINE

F138 STARTER, ENGINE, NSN: 2995-01-531-4505GE, PN: 9281M79P03

Solicitation # SPRTA1-26-R-0136-AMD-0001

Ok DLA Aviation At Oklahoma City

POSTED

CLOSED

Solicitation # SPRPA126QYC72

Pa DLA Aviation At Philadelphia

POSTED

CLOSED

VANE ASSEMBLY,COMPR

Solicitation # SPRPA126QYC70

Pa DLA Aviation At Philadelphia

POSTED

CLOSED

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