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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

WASHER, FLAT

Awarded

SPE4A6-26-T-21FBFederal

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 SPE4A626V342U, issued on August 27, 2026, is a delivery order for the procurement of flat washers under NSN 5310011246462. The contract was awarded to Basic Rubber and Plastics Co., a Small Disadvantaged Women-Owned business, following solicitation SPE4A6-26-T-21FB. The procurement is managed by DLA Aviation and involves strict adherence to quality requirements per MIL-STD-1916 and compliance with ITAR and EAR export control restrictions. Shipping is to be handled via the First Destination Transportation program. While the award notice lists a price of 497.28 dollars, the delivery order documentation specifies a total value of 49,728 dollars.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$497.28

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BASIC RUBBER AND PLASTICS CO.

Award Issued Date

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

Documents

(1)

SPE4A6-26-V-342U - Order for Supplies or Services

PDF•award

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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

Timeline

PhaseAwarded

PostedAug 27

Award Notice

AwardedAug 27

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A626V342U posted on DIBBS. Awardee: BASIC RUBBER AND PLASTICS CO. (CAGE 6K404) Total Contract Price: $497.28 Award Date: 08-27-2026 Solicitation: SPE4A6-26-T-21FB Line items: - WASHER, FLAT (NSN/Part 5310011246462, PR 7017408288)

Similar Contracts

Same NAICS industry code

Supply of Socket Head Cap Screws (NSN 5305011382082)This subcontract through the Department of Defense ASC Commodities Division involves the supply of 733 socket head cap screws under NSN 5305011382082 for prime contractors on DLA Aviation supply contracts. The contractor must ensure all units meet the required technical specifications, with packaging adhering to ASTM D3951 and marking and labeling following MIL-STD-129. The delivery of the 733 units is set as FOB Origin with the place of performance located in Cherry Point. This opportunity falls under NAICS code 332722 and was posted on September 25, 2026, with a response deadline of October 2, 2026.

ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

Supply of Critical Application Gaskets (NSN 5330-01-583-1332)This subcontract involves the manufacture and supply of 102 critical application gaskets, identified by NSN 5330-01-583-1332, for prime contractors supporting the Department of Defense. Production must adhere to TDP Rev A Gen 1 and Basic Drawing NR 16236 RE-015831332, requiring the use of precision cutting and molding equipment. All units must be delivered to DLA Distribution San Joaquin in Tracy, California. Compliance with MIL-STD-129 for marking and RP001 and IP025 for packaging is mandatory, including the application of Special Marking Code 32 to indicate shelf life. The contract falls under NAICS code 332722 and is managed by the Land Supplier Opns Vehicle Spt agency.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 12 hours ago

DEADLINE

SCREW, CLOSE TOLERANCE

Solicitation # SPE4A6-26-U-4127

Solicitation SPE4A6-26-U-4127 is a total small business set-aside for the procurement of close tolerance screws under NSN 5305011059373. Issued by DLA Aviation, ASC Commodities Division, this is a unilateral indefinite-delivery, fixed-price contract with a maximum value of 350,000 dollars. The estimated annual quantity is 2,318 packages, with each package consisting of 10 individual screws. The delivery timeframe is 60 days after the award, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict quality and technical compliance, requiring manufacturers to adhere to SAE AS9003 or ISO 9001 standards. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Additionally, the contractor must meet Cybersecurity Maturity Model Certification CMMC Level 2 self-assessment requirements and comply with the Buy American Act and Berry Amendment. Invoicing and payment processing are to be handled electronically through the Wide Area Workflow system.

ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-32FV

Solicitation SPE4A6-26-T-32FV is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 1,079 shear bolts, identified by NSN 5306010987212 and part number 74178-8-19 from SPS Technologies, LLC. This is a HUBZone set-aside procurement, and the government will not evaluate or award to offers utilizing additive manufacturing. The required delivery date is May 7, 2028, with a need ship date of March 16, 2027, and a delivery period of 171 days. Delivery is FOB Origin, with both inspection and acceptance occurring at the origin. The items are to be shipped to DLA Distribution Norfolk, Virginia. The contract specifies rigorous quality and technical requirements, including the necessity for manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements per RP001. Because casting or forging may be required for manufacture, the government notes that special tooling may be necessary and provides channels for assistance requests. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-32JX

This solicitation, issued by DLA Aviation ASC Commodities Division under number SPE4A6-26-T-32JX, is a Request for Quotations for the procurement of 1,874 setscrews, identified by NSN 5305-01-383-9153. The procurement is managed through the DIBBS submission portal, with a response deadline of September 25, 2026. The required delivery date is set for March 16, 2027, with shipment to DLA Distribution Anniston in Alabama under FOB Origin terms. Offerors are highly encouraged to provide quantity ranges to accommodate potential demand volatility. The contract is subject to rigorous technical, quality, and security standards. Manufacturers must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard, and sampling must follow MIL-STD-1916 or a comparable zero-based plan. Cybersecurity requirements include CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the procurement is subject to strict export controls under ITAR or EAR, requiring approved JCP certification for access to technical data. Offerors must also adhere to domestic sourcing mandates, including the Buy American Act and the Berry Amendment, and are explicitly prohibited from providing items produced via additive manufacturing unless prior authorization is granted. All invoicing and payment requests must be processed electronically through the Wide Area Workflow (WAWF) system.

ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-32RX

Solicitation SPE4A6-26-T-32RX is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 40 shear bolts, identified by NSN 5306-01-147-9762. The required delivery date is May 14, 2027, with a delivery timeline of 230 days after award. The items are to be delivered FOB Origin to DLA Distribution Warner Robins at Robins AFB, Georgia. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, with packaging following ASTM D3951 and marking complying with MIL-STD-129. Quality assurance and sampling must be conducted per MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the award is subject to CMMC Level 2 certification, the Buy American Act, and the Berry Amendment. Quotes must be submitted via the DIBBS portal, and payment will be processed through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

CAP, PROTECTIVE, DUST AN

Solicitation # SPE7LX-26-U-002M

Solicitation SPE7LX-26-U-002M is a request for quotations issued by the DLA Land and Maritime Strategic ACO Program Directorate for the procurement of protective dust and moisture seal caps, identified by NSN 5340-01-582-2004. This is a total small business set-aside under a unilateral Indefinite Delivery Contract (IDC) with a one-year period and a maximum contract value of 350,000.00 dollars. The estimated annual quantity is 325 units, with a guaranteed minimum quantity of 48 units once the contract is determined binding. Quotations are due by September 25, 2026, with a required delivery timeline of 116 days after award. The contract specifies that shipping is FOB Origin and inspection and acceptance will occur at the destination. Packaging must adhere to ASTM D3951 for non-hazardous materials and TQ requirement IP025 for hazardous materials, with all palletization following DLA requirement RP001. Marking and labeling must comply with MIL-STD-129 and MIL-STD-130N. Payment processing is required through the Wide Area WorkFlow (WAWF) system. Additionally, the contractor must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-32GJ

Solicitation SPE4A6-26-T-32GJ, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for 42 units of flat washers under NSN 5310-01-128-6499. This item is designated as a critical application item. The procurement is governed by NAICS code 332722 and requires quotes to be submitted via the DIBBS portal. Delivery is required within 171 days after the order date, with a target ship date of March 16, 2027, and shipping terms are established as FOB Origin to the DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. A critical material restriction is in place prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware or packaging. Offerors must comply with the Buy American Act and Berry Amendment, and those proposing alternate parts must provide a complete data package for evaluation. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding trafficking in persons, cybersecurity, and hazardous material labeling.

ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-33CD

Solicitation SPE4A6-26-T-33CD is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 12 set screws under NSN 5305015337601. The required items correspond to Dante Valve Company part numbers DN60-6-14-1 and DNC60-8T10-000 Item 27. Because there is no approved technical data package available due to proprietary or insufficient data, the procurement relies on specific manufacturer part numbers. The original required delivery date is September 14, 2026, with a delivery lead time of five days after award. Delivery is FOB Destination to the Portsmouth Naval Shipyard in Kittery, Maine. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and adheres to NAICS code 332722. Key technical and quality requirements include compliance with DLA packaging requirements (RP001), bare item marking (RQ017), and mercury restrictions per NAVSEA 5100-003D. Quality assurance involves destination inspection and acceptance, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Authorized certification procedures follow FAR 52.246-15. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment. Quotations must be submitted via the DIBBS system by September 25, 2026.

ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-417S

LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

SCREW, CLOSE TOLERANCE

Solicitation # SPE4A6-26-U-4173

Solicitation SPE4A6-26-U-4173 is a request for quotations issued by the DLA Aviation for the procurement of close tolerance screws, identified by NSN 5305014906858. This is a total small business set-aside intended to result in a unilateral indefinite delivery contract with a maximum value of 350,000.00 dollars for a one year period. The estimated quantity is 969 units, with a delivery lead time of 103 days. The contract is issued under the First Destination Transportation program with FOB Origin terms, and inspection and acceptance will occur at the destination. Technical requirements include adherence to ASTM D3951 for packaging, MIL-STD-129 for shipment marking, and MIL-STD-130N for property identification, with DLA Master List requirements taking precedence. Offerors must comply with the Buy American Act and Berry Amendment domestic material restrictions. Award evaluation is based on price, though alternate offers require a complete data package for technical review. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-763F

Solicitation SPE4A7-26-T-763F is a request for quotations for 139 units of sleeve spacers, identified by NSN 5365-01-034-2519. The procurement is managed by the Defense Logistics Agency Aviation ASC Supplier Operations and requires the items to be manufactured according to specific technical data, including Reference Drawing NR 81205 BAC5001 Revision M and Reference Drawing NR 81205 204-70041 Revision D. Delivery is required within 171 days after the order, with a need ship date of March 16, 2027, and a final required delivery date of June 5, 2027. The items are to be delivered FOB Origin to Arizona Industries for the Blind in Phoenix, Arizona, under the First Destination Transportation program. The contract mandates strict quality and compliance standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging must adhere to ASTM D3951 and MIL-STD-129, while hazardous materials must be labeled per the Hazard Communication Standard. Technical data for this item is subject to ITAR or EAR export controls, restricting distribution to approved contractors. Additionally, the solicitation includes a price evaluation preference for certified HUBZone small businesses and prohibits the use of additive manufacturing unless specifically authorized. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

COOLER, FLUID, INDUSTRIA

Solicitation # SPE8E8-26-T-5578

Solicitation SPE8E8-26-T-5578, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of one industrial fluid cooler, specifically an aircraft fluid-to-fluid heat exchanger. The required item is identified by NSN 4420015244875 and part number 60357-000, manufactured by Ametek Thermal Systems Inc. (CAGE 12536). The procurement is governed by NAICS code 336411 and requires the item to be delivered FOB Origin with inspection and acceptance occurring at the destination. The original required delivery date is September 11, 2026, with a delivery window of five days after receipt of order. The contract incorporates several technical and quality mandates, including the DLA Master List of Technical and Quality Requirements, configuration change management via RQ002, and source approval documentation per RC001. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Item Unique Identification is not required. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Quotes must be submitted via the DIBBS portal, and the procurement is subject to the Buy American Act and Berry Amendment restrictions.

Aircraft Manufacturing

POSTED

about 12 hours ago

DEADLINE

ADAPTER, BATTERY CHA

Solicitation # SPE7L7-26-T-5254

Solicitation SPE7L7-26-T-5254 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one battery charger adapter, identified by NSN 6130015187039. The requirement is classified as a critical application commercial item under NAICS 335999. Delivery is required within five days after receipt of order, with shipping terms set as FOB Origin. The item is to be delivered to the Fleet Readiness Center Southeast in Jacksonville, Florida. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA packaging requirements RP001 taking precedence for palletization. Inspection and acceptance will occur at the destination. Quality assurance will follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Additionally, the contractor must comply with various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions against the use of mercury and additive manufacturing unless specifically authorized. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 12 hours ago

DEADLINE

WAVEGUIDE ASSEMBLY

Solicitation # SPE7M5-27-Q-0011

POSTED

about 12 hours ago

DEADLINE

HEATER, DUCT TYPE, STATI

Solicitation # SPE8E8-26-T-5579

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

Ornamental and Architectural Metal Work Manufacturing

POSTED

about 12 hours ago

DEADLINE

MODIFICATION KIT, AIR C

Solicitation # SPE8E7-26-T-3804

Solicitation SPE8E7-26-T-3804 is a fixed-price request for the acquisition of one modification kit for air circulating equipment, identified by NSN 4140016319560 and Elma Electronics part number CAE032602. The procurement is managed by DLA Troop Support and requires delivery to the USS New Hampshire (SSN 778) within 20 days after the order is placed, with an original required delivery date of August 28, 2026. The contract specifies FOB destination terms, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-129 marking, and MIL-STD-2073-1E packaging data. Specific material restrictions are in place prohibiting the intentional addition of mercury or mercury-containing compounds, except for specific functional uses approved by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act, and the safeguarding of covered defense information.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

CONTAINER, FREIGHT, UTIL

Solicitation # SPE8ED-26-Q-0701

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

Other Metal Container Manufacturing

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE7M5-27-Q-0009

POSTED

about 12 hours ago

DEADLINE

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

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

DEADLINE

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

Alkalies and Chlorine Manufacturing

POSTED

DEADLINE

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

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

DEADLINE

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

Packaging and Labeling Services

POSTED

DEADLINE

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

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

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

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

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

Join 750+ contractors already using CLEATUS