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

WIRE, ELECTRICAL

Awarded

SPE7M1-26-T-288XFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

Contract SPE7M126V107W was awarded on September 2, 2026, by the Defense Logistics Agency Land and Maritime to Rev-Cap Company, Inc. for a total price of $9,445.00. The contract covers the procurement of 500 feet of electrical wire, identified by NSN 6145014693736, with a requirement for minimum continuous lengths of 100 feet per spool. Delivery is scheduled for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of February 2, 2027, and an original required delivery date of February 23, 2027. The award is governed by a fixed-price structure and requires strict adherence to military specifications, including MIL-DTL-12000 for preservation and packaging and MIL-STD-129 for marking. Inspection and acceptance are conducted at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. The contract also incorporates various federal and defense clauses regarding cybersecurity, domestic material restrictions under the Buy American Act and Berry Amendment, and the safeguarding of covered defense information.

General Info

DLA awarded Rev-Cap Company $9,445 for 500 feet of electrical wire.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$9,445

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

REV-CAP COMPANY, INC.

Award Issued Date

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

Documents

2

SPE7M1-26-T-288X Request for Quotations

rfq

High

SPE7M1-26-V-107W - Order for Supplies or Services

award

High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedAug 18

Solicitation

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

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Alisha Blanton

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE7M126V107W posted on DIBBS. Awardee: REV-CAP COMPANY, INC. (CAGE 0HS46) Total Contract Price: $9,445.00 Award Date: 09-02-2026 Solicitation: SPE7M1-26-T-288X Line items: - WIRE, ELECTRICAL (NSN/Part 6145014693736, PR 7017776663)

Similar Contracts

Same NAICS industry code

Traffic Signal Cable SupplierThis subcontract opportunity is for a supplier to provide specialized traffic-grade insulated copper or aluminum cabling for prime contractors working on Texas Department of Transportation traffic signal projects. The selected supplier will be responsible for manufacturing and delivering cabling with protective jacketing suitable for conduit or underground installation, ensuring all products strictly adhere to TxDOT material specifications. Deliveries are to be made in spools and reels. Interested parties must be registered on the Centralized Master Bidders List to be eligible. The solicitation was posted on October 16, 2026, and requires a response by November 9, 2026. This procurement falls under NAICS code 335929 and is managed through the Texas Department of Transportation.

Texas Department of Transportation

POSTED

about 16 hours ago

DEADLINE

Traffic Signal Cable

Solicitation # 601310000104040

The Texas Department of Transportation is soliciting bids for Traffic Signal Cable under solicitation number 601310000104040. This SLED procurement opportunity is managed by the agency in Texas, with Katherine Cornelius serving as the primary point of contact. The solicitation was posted on October 16, 2026, and the deadline for the submission of responses is November 9, 2026, at 4:00 PM. All responses must be submitted electronically through the Euna Procurement portal, and vendors are required to register on the platform to participate. Prospective suppliers are also encouraged to apply for the Centralized Master Bidders List via the Texas Comptroller of Public Accounts to receive future bidding opportunities. All official updates, addendums, and communications regarding this requirement will be posted exclusively on the TxDOT Procurement Portal.

Texas Department of Transportation

POSTED

about 16 hours ago

DEADLINE

Manufacturing of Power Cable Assemblies (NSN 6150-01-148-1674)This subcontract opportunity with the DLA Weapons Support ASC Commodities Division involves the manufacture and assembly of 46,000 electrical power cable assemblies under NSN 6150-01-148-1674. The selected contractor will be responsible for fabrication, executing First Article Testing, and implementing sampling protocols in accordance with MIL-STD-1916 or ASQ H1331. All deliverables must comply with MIL-STD-129 and MIL-STD-2073-1E standards. The project is designated as a Total Small Business Set-Aside under NAICS code 335929. Prospective bidders must provide a CMMC Level 2 self-assessment to ensure cybersecurity compliance. The response deadline for this Department of Defense requirement is October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

CABLE ASSEMBLY, POWER, ELECTRICAL

Solicitation # SPE4A6-27-R-X069

Solicitation SPE4A6-27-R-X069 is a total small business set-aside for the procurement of 46,000 electrical power cable assemblies, identified by NSN 6150-01-148-1674. The award will be a bilateral Indefinite Delivery Purchase Order (IDPO) with a base period of five years, remaining valid until the aggregate total of orders reaches 350,000 dollars. Delivery is required 100 days after delivery order, with both inspection and acceptance occurring at the destination. The contract is a firm fixed price agreement, and the government will determine the best value based on a comparative assessment of price and past performance, with SPRS assessments and historical quality and delivery compliance weighted most heavily. The contractor must adhere to strict quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements according to MIL-STD-2073-1E and RP001. Marking must comply with MIL-STD-129, and the use of mercury or mercury-containing compounds is strictly prohibited in preservation, packaging, and marking. Additionally, the contractor must meet cybersecurity requirements, including CMMC Level 2 self-assessment and safeguarding of covered defense information. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-27-T-0112

Solicitation SPE7M1-27-T-0112 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of electrical power cables, also described as special purpose electrical cables, under NSN 6145014749134. The requirement consists of two line items totaling 3,000 feet, with 500 feet destined for DLA Distribution San Diego and 2,500 feet for DLA Distribution Warner Robins. This is a critical application item that must comply with TDP Rev A Gen 2 and NEMA WC 27500-2025 standards. The procurement is open to full competition and is subject to the Qualified Products List or Qualified Manufacturers List. Delivery is required within 61 days after order, with specific need ship dates in December 2026 and August 2027. Shipping is FOB Origin, while inspection and acceptance occur at the destination. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129, noting that the DLA Master List of Technical and Quality Requirements takes precedence. Contractors must utilize the Wide Area Workflow system for electronic invoicing and comply with the Buy American Act and Berry Amendment domestic sourcing restrictions. All quotes must be submitted via the DIBBS portal.

MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Various Traffic Signal Cables

Solicitation # IFQ 6200 AJC1026

The City of Austin, through Austin Transportation and Public Works, is soliciting quotes under IFQ 6200 AJC1026 for various traffic signal cables to support installation, maintenance, and repair projects. The procurement includes specific requirements for single twisted pair shielded cable, 16 gauge stranded copper, 600V with a rip cord. All cables must be UV rated for outdoor installation and comply with the latest IMSA specifications, specifically IMSA Spec 20-1 and 50-2-1997. Deliverables must be provided on reels with 3-inch holes and feature numerical sequence markings on the outer jacket at intervals no greater than 10 feet. The contract will be awarded to the lowest offer that meets all minimum qualifications. Evaluation may be based on individual line items, categories, or aggregate pricing. Selected vendors must be able to provide exact product replicas within 10 working days upon request. Delivery is required within 60 calendar days of an order on an FOB Destination, prepaid and allowed basis. Payment terms are set at 30 days from the date of invoice. Compliance requirements include a non-debarment certification, a non-discrimination certification, and adherence to the City of Austin Wage Theft Ordinance, which requires specific training within 30 days of award. Contractors must also comply with ADA standards and OSHA health and safety regulations. All offers must be submitted via email to the designated point of contact by October 23, 2026, and must include a completed price sheet and a signed offer sheet.

POSTED

about 22 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly ManufacturerThis subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division for the manufacture of special purpose electrical cable assemblies. The selected contractor will fabricate assemblies according to NSN 6150-01-515-1052 specifications, adhering to MIL-STD-1916 or ASQ H1331 quality sampling standards. Additionally, the provider must ensure all packaging and marking comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, while maintaining SPRS assessment compliance for delivery to CONUS stock locations. This is a Total Small Business Set-Aside under NAICS code 335929. The solicitation was posted on October 15, 2026, with a response deadline of October 29, 2026. Interested parties must meet the specific technical and quality requirements to support prime contractors on DLA Weapons Support ASC projects.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of special purpose electrical cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider must produce 18 completed assemblies according to Drawing 12465333 and conduct First Article Testing on two samples in compliance with MIL-HDBK-831. Final deliverables include the tested assemblies and a comprehensive First Article Test Report. The project is a total small business set-aside under NAICS code 335929, with performance located in Greensboro, North Carolina. Strict compliance standards are required, including ISO 9001:2015 and CMMC Level 2 certifications. Additionally, the contractor must hold JCP certification to handle ITAR and EAR technical data.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M1-27-T-1013

Solicitation SPE7M1-27-T-1013 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for the supply of 11 units of electrical wire, identified by NSN 6145-01-738-9956. The requirement specifies parts from Watlow Electric Manufacturing Co, specifically part numbers 4080-2701 and 60XJUXA036A. Delivery is required by June 5, 2027, with a need ship date of April 6, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is conducted under the First Destination Transportation program, and quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The contract incorporates stringent technical and quality standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking, and RP001 for packaging. Compliance with the Buy American Act and the Berry Amendment is required for all quotes above the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Additionally, the contractor must adhere to cybersecurity standards under DFARS 252.204-7012 and provide specific labeling for hazardous materials in accordance with the Hazard Communication Standard. Destination inspection is required per FAR 52.246-2.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-27-R-X067

Solicitation SPE4A6-27-R-X067 is a Total Small Business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of special purpose electrical cable assemblies, NSN 6150-01-515-1052. The requirement will result in a bilateral Indefinite Delivery Purchase Order with a five-year base period and a total value ceiling of 350,000 dollars. The estimated annual demand is 12 units, with a guaranteed minimum of 6 units for the base year. Delivery is required within 60 days after receipt of order to various CONUS stock locations, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement if MIL-STD-105/ASQ Z1.4 is utilized. Award evaluation will be based on quoted delivery and past performance, with heavy weighting placed on SPRS assessments and historical quality and delivery compliance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and mandatory SAM registration for all offerors.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M0-27-T-0366

Solicitation SPE7M0-27-T-0366 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of electrical power cables, specifically NSN 6145-01-127-77727. The requirement is for 10 feet of cable, with a quantity variance allowed of plus 10% and minus 0%. The procurement is conducted under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 5 days after receipt of order, with an original required delivery date of October 16, 2026. The items are to be delivered to the Portsmouth Naval Shipyard in Kittery, Maine. Technical compliance requires adherence to MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. The contract specifies a special QUP code of ZZZ for 1000 FT lengths and mandates that material be provided in continuous lengths based on specific advice codes. Inspection and acceptance will occur at the destination. All quotes must be submitted via the DLA Internet Bid Board System, and the government will not evaluate offers utilizing additive manufacturing. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with various FAR and DFARS clauses regarding small business status, cybersecurity, and domestic sourcing restrictions.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CONDUCTOR CABLING

Solicitation # 80NSSC27941759Q

The NASA Shared Services Center is seeking capability statements for the procurement of conductor cabling, specifically jacketed 3 conductor cable. The technical specifications require 12 AWG, 259/36 bare copper cabling with 0.045 inch ETFE insulation. The finished product must maintain a nominal diameter of 0.490 inches and a nominal weight of 171.8 lbs/Mft. Performance will be located at the Glenn Research Center, with an estimated delivery lead-time of December 31, 2026. This procurement is being conducted under NAICS code 335929 and follows FAR Part 12 procedures for commercial items. NASA intends to issue a sole source contract to New England Wire Technologies Corp under the authority of FAR 12.102(a), as they have been identified as the sole provider. Interested organizations must submit their capabilities and qualifications to the identified points of contact by 8:00 a.m. CST on October 20, 2026. This notice is strictly for capability statements; price quotes will not be reviewed or accepted at this time.

NASA Shared Services Center

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Power Supply Unit Supplier (NSN 6130-01-523-2469)This subcontract opportunity with the Defense Logistics Agency involves the supply of fully functional power supply units meeting NSN 6130-01-523-2469 specifications. The selected supplier is responsible for manufacturing or sourcing the units, conducting inspection sampling according to MIL-STD-1916 or ASQ H1331, and ensuring all items are marked and packaged in accordance with RQ017 and RP001 standards. Performance will take place in San Diego, California, under NAICS code 335910. To be eligible, contractors must maintain CMMC Level 2 Self-Assessment and adhere to OSHA Hazard Communication compliance. Interested parties must submit their responses by October 21, 2026. The primary objective of the contract is the delivery of verified, marked, and packaged power supply units to prime contractors supporting Department of Defense operations.

Battery Manufacturing

POSTED

about 21 hours ago

DEADLINE

Aerospace Surface Finishing and MarkingThis subcontract for Aerospace Surface Finishing and Marking supports DLA Troop Support aircraft trainer pod projects. The selected contractor will be responsible for applying protective finishes and identification markings to Hanger Assemblies, ensuring all work is performed in strict accordance with MIL-STD-129. Managed by the Defense Logistics Agency under the Department of Defense, this requirement falls under NAICS code 332813. Due to the nature of the aerospace components, the contractor must maintain full ITAR and EAR compliance. The solicitation was posted on October 16, 2026, with a response deadline of October 22, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 21 hours ago

DEADLINE

Aerospace NDT and Heat TreatmentThis subcontract for the Defense Logistics Agency involves providing specialized material validation, heat treatment, and non-destructive testing services for aircraft trainer pod projects. The scope of work focuses on ensuring structural integrity through critical processes including X-ray and penetrant inspections, with a requirement for the delivery of certified test reports and detailed heat-treatment logs. Qualified providers must maintain aerospace testing certifications and strictly adhere to ITAR and EAR compliance standards. The project falls under NAICS code 541380 and is managed through the Department of Defense to support prime contractors in meeting rigorous aerospace safety and quality specifications.

Testing Laboratories and Services

POSTED

about 21 hours ago

DEADLINE

Precision Aerospace CNC MachiningThe Precision Aerospace CNC Machining subcontract involves the final machining and assembly of hanger assemblies for aircraft trainer pod projects under the Defense Logistics Agency. The selected provider will be responsible for machining components from blanks to final dimensions according to TDP Rev A Gen 1 specifications and must conduct 100% dimensional inspection for First Article Testing to ensure all deliverables meet strict quality standards. Compliance is a critical requirement for this engagement, as the contractor must maintain CMMC Level 2 certification and adhere to ITAR and EAR regulations. This project falls under NAICS code 336413 and requires the delivery of completed Hanger Assemblies to support prime contractors on Department of Defense initiatives.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 21 hours ago

DEADLINE

Aerospace Casting and ForgingThis subcontract involves the casting and forging of aerospace-grade materials for hanger assembly components used in DLA Troop Support aircraft trainer pod projects. The selected provider must deliver rough-cast or forged blanks that strictly adhere to TDP Rev A Gen 1 specifications and maintain mercury-free compliance in accordance with NAVSEA 5100-003D. The project is managed under the Defense Logistics Agency and requires strict adherence to regulatory standards, including ITAR/EAR compliance and the US/Canada Joint Certification Program. Interested parties must respond by October 22, 2026, for this specialized manufacturing effort categorized under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supply of Deep Cycle Marine Storage BatteriesThis subcontract involves the procurement of deep cycle marine storage batteries to support prime contractors under Defense Logistics Agency supply contracts. The scope of work requires the sourcing and provision of four Concorde Battery Corporation part number GPL-4CT 6-volt batteries, which must be fully sealed, non-spillable, submersible, and maintenance-free. All units are required to have a minimum shelf life of 18 months and must be delivered to NAS North Island Supply in San Diego, California. Compliance is mandatory regarding HAZMAT shipping regulations and strict adherence to MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity is categorized under NAICS code 325181 and is managed through the Department of Defense. Interested parties must note the response deadline of October 27, 2026.

Alkalies and Chlorine Manufacturing

POSTED

about 21 hours ago

DEADLINE

MIL-SPEC Packaging and MarkingThis subcontract involves providing specialized military packaging, marking, and shipment preparation for prime contractors working on Defense Logistics Agency supply contracts. The scope of work focuses on the processing of vests, ensuring they are packaged, marked, and palletized for destination delivery using industrial marking equipment and military-grade wraps and containers. All operations must strictly adhere to MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking requirements. This effort falls under NAICS code 488410 and is managed through the Department of Defense.

Motor Vehicle Towing

POSTED

about 21 hours ago

DEADLINE

Specialized Nylon Cord SupplyThis subcontract for Specialized Nylon Cord Supply involves providing high-tensile strength nylon cords to prime contractors supporting the Defense Logistics Agency. The required materials must meet or exceed a minimum tensile strength of 90 pounds, with all bulk cordage delivered alongside official test certifications. To ensure quality and compliance, the supplier is responsible for performing testing and certification of tensile strength in accordance with ASTM D4268 standards. This opportunity falls under NAICS code 313210 and is managed through the Department of Defense.

Broadwoven Fabric Mills

POSTED

about 21 hours ago

DEADLINE

Life Preserver Vest Fabrication and AssemblyThis subcontract involves the manufacture and assembly of 561,330 abandon ship life preserver vests for prime contractors under Defense Logistics Agency supply contracts. The contractor is responsible for fabricating the vests according to CID A-A-59767A, which includes the integration of outer shells and buoyancy materials. All components must be certified as asbestos-free in compliance with FFD-STD-313, and the production process requires specialized industrial sewing equipment capable of handling marine-grade textiles. The project falls under NAICS code 314999 and mandates strict adherence to DFARS Part 225 regulations. The specific item being produced is identified by NSN 4220-01-487-2932. Interested parties must note the response deadline of October 22, 2026, for this Department of Defense requirement.

All Other Miscellaneous Textile Product Mills

POSTED

about 21 hours ago

DEADLINE

Supply of Annealed, Cold-Drawn Flat Steel Bar (COMP 8630)This subcontract through the Defense Logistics Agency requires the supply of annealed, cold-drawn flat steel bar with a thickness of 0.250 inches. The material must strictly adhere to COMP 8630, MIL-S-6050A, and SAE AMS2806 specifications. To be eligible, providers must maintain a QSDL listing for FSGs 95 and 96 and possess the capability to handle invoicing via the Wide Area Workflow system. Deliveries of the specified steel bar lengths, accompanied by Mill-Material Certification, are to be made to the Sagami Storage Facility in Japan. All shipments must comply with MIL-STD-129 and ASTM A700 packaging standards. The opportunity is categorized under NAICS code 331221, with a response deadline set for October 19, 2026.

Rolled Steel Shape Manufacturing

POSTED

about 21 hours ago

DEADLINE

HazMat Packaging and Freight ForwardingThis subcontract through the Defense Logistics Agency involves specialized packaging, marking, and freight forwarding of hazardous battery materials for prime contractors. The selected provider must ensure all materials are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 standards. The scope of work includes executing HazMat shipping in compliance with IP025 for final delivery to the USS Charleston (LCS 18) and the USS Minneapolis Saint Paul (LCS 21). To be eligible for this contract, the provider must hold valid DOT, IATA, and IMDG HazMat certifications. The project falls under NAICS code 488510 and requires the successful delivery of packaged cells to the specified destinations. Interested parties should note the response deadline of October 27, 2026.

Freight Transportation Arrangement

POSTED

about 21 hours ago

DEADLINE

Sealed Lead Acid Battery Cell SupplierThis subcontract involves the supply of 3,001 sealed lead acid battery cells to prime contractors supporting Defense Logistics Agency contracts. The supplier is responsible for manufacturing or sourcing S/L Type I cells that strictly adhere to NSN 6140-01-665-0454 specifications. All provided units must have a non-extendable shelf life of 12 months and undergo quality sampling in accordance with MIL-STD-1916 or ASQ H1331 standards. The agreement requires full compliance with the Buy American Act. This procurement falls under NAICS code 335910 and is managed through the Department of Defense. Interested parties must adhere to the established timeline, with the response deadline set for October 27, 2026.

Battery Manufacturing

POSTED

about 21 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