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

USP Medical Grade Oxygen and Nitrous Oxide Supply

Active

Federal

Response Deadline11/16/2026, 04:59:00 AM 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 involves the supply and filling of medical-grade Oxygen and Nitrous Oxide cylinders for prime contractors working on DLA Troop Support medical gas projects. The provider is responsible for filling cylinders to specific pressures, ensuring that Oxygen meets MIL-O-37997 and Nitrous Oxide meets MIL-N-37996 specifications. All operations must strictly adhere to United States Pharmacopeia standards and Compressed Gas Association Pamphlet P-2, with the scope of work including the final delivery of the filled cylinders. The project is managed under the Department of Defense through DLA Troop Support and is categorized under NAICS code 325412. Performance of the contract is centered in Philadelphia, Pennsylvania. Interested parties should note the response deadline of November 16, 2026, for this specific procurement opportunity.

General Info

Supply and fill medical Oxygen and Nitrous Oxide cylinders for DLA Troop Support.

Agency

Department Of Defense → DLA Troop Support

NAICS

325412 - Pharmaceutical Preparation Manufacturing

Place of Performance

Philadelphia, PA, 19111, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DP-26-D-0002.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Medical Gas Cylinders, USP, Type I-DOT 3AA Steel

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, 04:59:00 AM UTCin 12 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA Troop Support

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA Troop Support

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies and fills cylinders with medical-grade Oxygen and Nitrous Oxide for prime contractors on DLA Troop Support medical gas projects. Fills cylinders to specified pressures where Oxygen conforms to MIL-O-37997 and Nitrous Oxide conforms to MIL-N-37996. Adheres to United States Pharmacopeia (USP) standards and Compressed Gas Association (CGA) Pamphlet P-2. Delivers filled medical gas cylinders.

Similar Contracts

Same NAICS industry code

Supplier of Pre-mixed Ophthalmic Saline SolutionThis subcontract opportunity with the Department of Defense Medical Supply Chain Pharm FSA involves the supply of pre-mixed, preserved, buffered, and pH-balanced saline ophthalmic solution. The required product must be compatible with Porta Stream I, II, and III portable eyewash stations, specifically matching NSN 6505-01-354-4551 and provided in 1-gallon bottles. All supplies must adhere to Medical Marking Standard No. 1 and the DLA Master List of Technical and Quality Requirements. The contract requires the delivery of four packages of saline solution, each maintaining a minimum shelf life of 26 months. Performance will take place at FPO 96370-0060 under NAICS code 325412. Interested parties must respond by November 9, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 7 hours ago

DEADLINE

Supply of Pharmaceutical Lidocaine HClThis subcontract involves the supply of pharmaceutical-grade 1% Lidocaine HCl in 5ml ampules to prime contractors supporting Department of Defense medical supply contracts. Managed by the Medical Supply Chain MD Surg FSF, the agreement mandates that all products maintain strict pharmaceutical-grade purity and sterile packaging. To ensure safety and efficacy, the provider must hold valid FDA approval for pharmaceutical manufacturing and strictly adhere to established shelf-life requirements. The contract focuses on the bulk delivery of ampules to the prime contractor, with the place of performance located at FPO 96667. Identified under NAICS code 325412, the solicitation was posted on November 3, 2026, with a response deadline of November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

Atropine Sulfate Injection ManufacturingThis subcontract involves the manufacturing of Atropine Sulfate Injection for prime contractors supporting Department of Defense Medical Supply Chain projects. The required product must be sterile, nonpyrogenic, preservative-free, and non-DEHP, formulated with 0.1 mg/ml atropine sulfate monohydrate and 9 mg sodium chloride per ml in 5 ml units. All finished units must meet USP specifications and be produced within a cleanroom environment in strict compliance with FDA CGMP standards. The project falls under NAICS code 325412 and is managed by the Medical Supply Chain Pharm FSA. Performance of the contract is designated for Fort Bragg, North Carolina. Interested parties must adhere to the response deadline of November 9, 2026, to provide the specified medical supplies under NSN 6505-01-573-1657.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 7 hours ago

DEADLINE

OEM Manufacturer of Ethyl Alcohol Hand SanitizerThis subcontract involves the OEM manufacture and supply of finished, bottled hand sanitizer for prime contractors supporting the Department of Defense Medical Supply Chain. The required product is an unscented, waterless cleanser featuring a 70% ethyl alcohol base, packaged in 4 fl oz containers and distributed in units of 24. All deliverables must maintain a 36-month shelf life and strictly adhere to Medical Marking Standard No. 1 and MIL-STD-2073-1E. The contract mandates full compliance with the Buy American Act and falls under NAICS code 325412. Performance for this requirement is centered in Johnston, Iowa. Interested parties must note the response deadline of November 9, 2026, to provide the specified medical-grade sanitizing supplies.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

Supply of Lidocaine 4% Gel with Aloe VeraThis subcontract through the Medical Supply Chain Pharm FSA for the Department of Defense involves the supply of Lidocaine 4% Gel with Aloe Vera. The contract requires the delivery of fragrance-free 4oz containers provided in boxes of 12, specifically formulated for pain relief. All products must adhere to strict quality and regulatory standards, including FDA regulations, Medical Marking Standard No. 1, MIL-STD-2073-1E, and RP001 packaging requirements. The supplier must ensure a shelf-life of 24 months and maintain storage temperatures below 100 degrees Fahrenheit. This opportunity is categorized under NAICS code 325412, with the place of performance located at FPO 96671-4077. The response deadline for this requirement is November 9, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 7 hours ago

DEADLINE

Supplier of Artificial Tears Solution (NSN 6505009617486)This subcontract involves the supply of FDA-regulated Artificial Tears Solution, 1.4%, in 15 ML bottles for the Department of Defense Medical Supply Chain Pharm FSA. The selected supplier is responsible for manufacturing or sourcing the pharmaceutical formulation using FDA-approved facilities and sterile equipment to ensure a non-extendable shelf life of 36 months. The contract requires the delivery of 62 bottles and mandates strict compliance with the Buy American Act and the Berry Amendment. The project falls under NAICS code 325412 and is managed by DLA Troop Support. Performance will take place at FPO 96694-1500. Interested parties must adhere to the timeline established by the posting date of November 3, 2026, with a response deadline of November 9, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 7 hours ago

DEADLINE

Povidone-Iodine Solution SupplierThis subcontract involves the supply of active chemical antiseptic solution to prime contractors supporting the Department of Defense Medical Supply Chain. The selected supplier is responsible for the chemical synthesis and formulation of Povidone-Iodine solution, ensuring a precise 1% titratable iodine concentration. All bulk deliveries must be accompanied by Certificates of Analysis to verify purity and concentration levels. Strict adherence to regulatory standards is required, including FDA and pharmaceutical grade certifications. Additionally, the supplier must comply with the Buy American Act and the Berry Amendment. Performance for this contract is centered in Pensacola, Florida, under NAICS code 325412.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

SALINE FOR OPHTHALMIC

Solicitation # SPE2DP-27-T-0228

Solicitation SPE2DP-27-T-0228 is for the procurement of pre-mixed, preserved, buffered, and pH-balanced saline ophthalmic solution (NSN 6505-01-354-4551) for use with Porta Stream I, II, and III portable eyewash stations. The requirement consists of four packages, each containing four 1-gallon bottles. The product must have a total shelf life of 30 months, with a minimum of 26 months remaining upon receipt. Delivery is required within five days of award, with a destination delivery date of November 4, 2026, shipping to the Naval Mobile Construction Battalion at Camp Shields in Okinawa, Japan. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for packaging and RA001 for quality standards. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial per ASTM D3951 unless the material is deemed hazardous under FED-STD-313, in which case TQ requirement IP025 applies. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system. This is not a small business set-aside, and the procurement is governed by NAICS code 325412, incorporating various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and hazardous material identification.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 7 hours ago

DEADLINE

ARTIFICIAL TEARS SOLUT

Solicitation # SPE2DP-27-T-0230

Solicitation SPE2DP-27-T-0230 is issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Artificial Tears Solution, 1.4%, in 15 ML bottles under NSN 6505009617486. The requirement consists of three line items totaling 62 bottles, with individual quantities of 10, 2, and 50 units. This FDA-regulated medical product is a Type I Code Q item with a non-extendable shelf life of 36 months. Delivery is required within 5 days of order, with FOB Destination terms. Shipments are directed to multiple locations, including the USS Rafael Peralta DDG 115, Joint Base Anacostia, and Shreveport, Louisiana. The contract mandates strict adherence to DLA packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial per ASTM D3951 unless the material is deemed hazardous under FED-STD-313, in which case TQ requirement IP025 applies. Palletization must follow RP001 guidelines. 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 protections for covered defense information. Quotations must be submitted via the DIBBS portal by November 9, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 7 hours ago

DEADLINE

DIBUCAINE OINTMENT

Solicitation # SPE2DP-27-T-0233

Solicitation SPE2DP-27-T-0233, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is a request for quotations for the procurement of Dibucaine Ointment, USP. The required product is a rectal ointment containing 1 percent dibucaine as the active ingredient, supplied in a collapsible tube with a rectal applicator. Each unit of issue consists of one package containing one ounce or 28 grams. The product must be stored between 15 and 30 degrees Celsius and is intended for external, rectal administration. The procurement specifies a quantity of one package with a required delivery date of November 5, 2026, and a delivery lead time of 20 days after order. The contract mandates strict adherence to quality and packaging standards, including USP standards, MIL-STD-129 for marking, and Medical Marking Standard No. 1. Packaging must comply with DLA Packaging Requirements for Procurement (RP001) and ASTM D3951 for non-hazardous materials, while hazardous materials must follow TQ requirement IP025 and FED-STD-313. Delivery is FOB Destination, with inspection and acceptance also occurring at the destination. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory and legal requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS regulations regarding the safeguarding of covered defense information and the prohibition of certain telecommunications equipment. Offerors must be registered in the System for Award Management (SAM) and provide necessary representations and certifications regarding their business size and socioeconomic status. Quotations are to be submitted via the DIBBS portal by November 9, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 7 hours ago

DEADLINE

SODIUM PERBORATE

Solicitation # SPE2DP-27-T-0229

Solicitation SPE2DP-27-T-0229 is a procurement by the Defense Logistics Agency for one 100 gram bottle of Sodium Perborate in powder form, identified by NSN 6505-01-307-3268. The item is a regulated FDA drug or device and is classified as a Type I (Code Q) item with a non-extendable shelf life of 36 months. Strict storage requirements apply, including avoiding high humidity and maintaining temperatures below 32 degrees Celsius (90 degrees Fahrenheit), while keeping the material away from flammable or combustible substances. Delivery is required within 20 days after receipt of order, with a destination FOB and a required delivery date of August 6, 2026, for shipment to the USS Portland LPD 27 via DLA Distribution San Diego. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for material marking. Packaging must comply with DLA Packaging Requirements for Procurement (RP001) and ASTM D3951 for non-hazardous materials, though TQ requirement IP025 and FED-STD-313 apply if the material is deemed hazardous. Inspection and acceptance will occur at the destination per FAR 52.246-2. The procurement incorporates various federal and defense clauses, including the Buy American Act, DFARS cybersecurity reporting requirements, and the DLA Master List of Technical and Quality Requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 7 hours ago

DEADLINE

Generic Pharmaceutical Product SupplierThis subcontract opportunity with NHS England seeks a supplier of generic pharmaceutical medications to support prime contractors on Project Revive. The selected provider will be responsible for the manufacture or wholesale of generic drugs, ensuring all products meet pharmaceutical grade quality and adhere to UK health standards for packaging and labeling. Deliveries must be made to designated NHS purchasing points. To qualify, suppliers must possess the necessary infrastructure, including pharmaceutical manufacturing facilities, cold chain storage, and GDP compliant warehouses. Mandatory certifications include MHRA licensing, as well as GMP and GDP certifications. Interested parties must submit their responses by November 30, 2026.

POSTED

about 12 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA Troop Support

Same awarding agency

Perishable Logistics and Distribution Services (Veracruz/Progresso)This subcontract for Perishable Logistics and Distribution Services supports DLA Troop Support projects in Veracruz and Progresso, Mexico. The scope of work involves the receiving, consolidation, warehousing, and final delivery of perishable food items. The contractor is responsible for managing inventory within refrigerated warehouses and ensuring the safe transport of goods using refrigerated trucks to deliver fresh produce to the end-user. To qualify for this performance, the contractor must possess the necessary Mexico logistics licenses as well as specific health and sanitation permits required for food warehousing. The opportunity is categorized under NAICS code 484220 and is associated with the Department of Defense. Responses are due by November 18, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 12 hours ago

DEADLINE

FF&V Produce Supplier (Mexico Region)This subcontract opportunity is for a fresh fruit and vegetable supplier to support DLA Troop Support projects located in Veracruz and Progresso, Mexico. The selected provider will be responsible for the entire supply chain process, including the sourcing, harvesting, grading, and packaging of produce. To ensure quality and safety, the contractor must utilize cold storage and food-grade packaging while maintaining food safety certifications such as HACCP or equivalent international standards. The scope of work involves delivering the produce either directly to the customer or to a designated consolidation point. This requirement falls under NAICS code 424410 and is managed under the Department of Defense. Interested parties must submit their responses by November 18, 2026.

General Line Grocery Merchant Wholesalers

POSTED

about 12 hours ago

DEADLINE

MIL-SPEC Wooden Shipping ContainersThis subcontract involves the supply of specialized wooden shipping containers for prime contractors working on DLA Troop Support medical gas projects. The scope of work requires the construction of wooden boxes using cleated-plywood and nailed or lock-corner wood, ensuring all products meet military preservation and packing levels A, B, or C. All deliverables must strictly adhere to industry and military standards, specifically PPP-B-601, PPP-B-621, MIL-STD-129, and MIL-STD-147. The project is managed under the Department of Defense through DLA Troop Support, with performance taking place in Philadelphia. Interested parties must note the response deadline of November 16, 2026. The contract is categorized under NAICS code 321920 for the production of finished wooden shipping crates.

Wood Container and Pallet Manufacturing

POSTED

about 12 hours ago

DEADLINE

Medical Gas Cylinder Valves, Caps, and FlangesThis subcontract opportunity with DLA Troop Support involves the manufacture and supply of specialized medical gas cylinder components for prime contractors. The scope of work includes providing valve assemblies, protective caps, and neck flanges designed to be pressed onto cylinder necks and shoulders. All deliverables must adhere to strict military specifications, specifically MIL-V-2 for valves and MIL-C-17376 for caps and flanges. The project is categorized under NAICS code 332999 and is managed by the Department of Defense. Performance for this contract is centered in Philadelphia, Pennsylvania. Interested parties should note the response deadline of November 16, 2026, to ensure all requirements for these critical medical gas project supplies are met.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 12 hours ago

DEADLINE

Type I-DOT 3AA Steel Medical Cylinder ManufacturingThis subcontract involves the fabrication of empty high-pressure steel medical gas cylinders for prime contractors supporting DLA Troop Support projects. The cylinders must be manufactured from 4130X steel in Size D and Size H, ensuring full compliance with DOT Specification 3AA and Federal Specifications RR-C-901 and RR-C-901/3. Key technical requirements include mandatory DOT 3AA Certification and permanent shoulder stamping with a minimum height of 3/16 inch for cylinders under 6 inches. The performance of this contract is centered in Philadelphia, with the final delivery consisting of certified, empty steel cylinders.

Fabricated Structural Metal Manufacturing

POSTED

about 12 hours ago

DEADLINE

Military Packaging and Palletization ServicesThis subcontract for Military Packaging and Palletization Services supports DLA Troop Support projects by providing specialized handling of finished jackets for prime contractors. The scope of work includes packing, marking, and palletizing shipments in accordance with government standards. Key technical requirements involve applying bar code markings per Section 5.4, utilizing weather-resistant grade fiberboard shipping containers for Level B packing, and employing professional strapping equipment to ensure shipments are ready for transport. The opportunity is designated as a total Small Business Set Aside under NAICS code 321920 for the Department of Defense. Interested parties must note the response deadline of November 9, 2026. The selected provider will be responsible for the end-to-end process of preparing palletized, bar-coded shipments that meet all specified military logistics and shipping regulations.

Wood Container and Pallet Manufacturing

POSTED

about 12 hours ago

DEADLINE

Lightweight Jacket Fabric SupplyThis small business set-aside subcontract involves the supply of technical textile materials for prime contractors working on DLA Troop Support apparel projects. The selected provider is responsible for sourcing and delivering military-grade fabric that strictly adheres to USAF MIL-J-87250 specifications regarding weight, durability, and color shade. As part of the quality assurance process, the contractor must provide shade samples for government approval before delivering the final rolls of fabric. This opportunity falls under NAICS code 313310 and is managed through the Department of Defense.

Textile and Fabric Finishing Mills

POSTED

about 12 hours ago

DEADLINE

Men's Lightweight Jacket ManufacturingThis subcontract opportunity involves the manufacturing of Air Force Men's Lightweight Jackets for prime contractors supporting DLA Troop Support apparel projects. The selected provider will be responsible for the complete assembly process, including cutting, sewing, and finishing fabric using industrial machinery and garment cutting tables. All production must strictly adhere to MIL-J-87250 specifications, and the contractor is required to maintain a quality program for government inspection and provide first article samples to ensure standards are met. The project is categorized under NAICS code 315210 and is designated as a Total Small Business Set Aside. Managed by the Department of Defense through DLA Troop Support, the solicitation was posted on November 3, 2026, with a response deadline of November 9, 2026. The final deliverable consists of finished jackets that fully comply with the established military specifications.

Cut and Sew Apparel Contractors

POSTED

about 12 hours ago

DEADLINE

Medical Gas Cylinders, USP, Type I-DOT 3AA Steel

Solicitation # SPE2DP-26-D-0002

DLA Troop Support is issuing a sources-sought Request for Information (RFI) under solicitation SPE2DP-26-D-0002 to identify capable sources for the procurement of filled medical gas cylinders. The requirement specifically covers three items: Size D Oxygen (95 gal), Size H Oxygen (1650 gal), and Size D Nitrous Oxide (250 gal). All cylinders must be Type I-DOT 3AA Steel, fabricated from 4130X steel, and conform to the United States Pharmacopeia (USP) standards. Oxygen cylinders must adhere to MIL-O-37997, while Nitrous Oxide cylinders must follow MIL-N-37996. Interested firms must provide details regarding their source and part numbers, place of manufacture, gas sources, current unit sale prices for prefilled cylinders, and estimated annual capacities. Technical requirements include the provision of valve caps and neck flanges per MIL-C-17376 and specific marking standards, such as white stenciling for oxygen and potency tags of 60 months. Packaging must meet MIL-STD-129 and MIL-STD-147 standards, with preservation and packing levels specified as A, B, or C. The government will use the gathered data to develop a procurement strategy, and responses must be submitted to the contracting officer by November 16, 2026.

Pharmaceutical Preparation Manufacturing

POSTED

about 12 hours ago

DEADLINE

Solicitation # EcuadorPreSolicitation2027

All Other Miscellaneous Food Manufacturing

POSTED

about 12 hours ago

DEADLINE

Air Force Men's Lightweight Jacket

Solicitation # SPE1C1-27-Q-XXXX

DLA Troop Support is conducting market research to determine the acquisition strategy for the Air Force Men's Lightweight Jacket, a garment featuring a removable liner intended for male personnel of the Department of the Air Force. The agency anticipates awarding one Firm-Fixed Price, Definite Quantity contract for a 9-month performance period, with an estimated total requirement of 28,176 units and a proposed monthly delivery of approximately 3,131 units. The procurement is designated as a Total Small Business Set Aside under NAICS code 315250. A production lead time of 150 days is proposed for the first incremental delivery, which will be shipped to the Travis Association for the Blind in Austin, Texas. The jackets must adhere to specification MIL-J-87250, including specific requirements for knitted waistbands and wrist cuffs dyed to USAF Color Blue Shade 1606 and labeling conforming to DDD-L-20. Compliance with the Berry Amendment (DFARS 252.225-7012) and Specialty Metals (DFARS 252.225-7014) regulations is required. Quality control involves inspection and acceptance at origin, with sampling conducted per MIL-STD-105 and ANSI/AQSC Z1.4. Interested firms must submit a completed Market Research Survey and a Product Demonstration Model to Earl Joyner by November 9, 2026.

Cut and Sew Apparel Manufacturing (except Contractors)

POSTED

about 12 hours ago

DEADLINE

Mexico Prime Vendor Fresh Fruits & Veg, (East Side Ports) Gulf of America Side

Solicitation # MexicoPrimeVendor

DLA Troop Support is issuing a sources-sought request for information regarding the OCONUS Subsistence Prime Vendor Program to support military and federally funded customers in Veracruz and Progresso, Mexico. The agency is seeking capabilities for the sourcing, delivery, and distribution of fresh fruits and vegetables, with an estimated annual sales value of 350,000.00 dollars. The required scope of work includes electronic order fulfillment, warehousing, inventory management, and the maintenance of a formal quality assurance program. This RFI is categorized under NAICS code 311991 and is managed by the office in Philadelphia, Pennsylvania. Interested respondents must provide details regarding their business type, major customers, and whether they qualify as a small business, defined as having fewer than 700 employees. Responses are due by November 18, 2026. Because this is a request for information, there is currently no formal solicitation available.

Perishable Prepared Food Manufacturing

POSTED

about 12 hours ago

DEADLINE

Ready to Pursue This Opportunity?

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

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

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

Join 750+ contractors already using CLEATUS