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

LiveFree Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

WIRING HARNESS, BRAN

Open
SPE4A6-27-T-092DFederal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE4A6-27-T-092D is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of two wiring harnesses, identified as part number 325-043-503-0 from CFM International Inc or Snecma Moteurs. The contract requires delivery to DLA Dist San Joaquin in Tracy, California, with a need ship date of May 3, 2026, and an original required delivery date of November 11, 2026. The procurement is governed by NAICS code 335311 and specifies a delivery timeline of 52 days after order. The contract mandates strict quality and packaging standards, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331 and packaging per MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance are set at the destination per FAR 52.246-2. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Free Trade Agreements, and the use of the Wide Area WorkFlow system for invoicing. Additionally, the contractor must comply with hazardous material labeling standards and various FAR and DFARS clauses regarding sustainable products, combating trafficking in persons, and NIST SP 800-171 assessment requirements.

General Info

DLA seeks quotes for two wiring harnesses delivered to Tracy, California.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first18 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

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

View Full Breakdown

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 WEAPONS SUPPORT ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
Office AddressUSA
Contacts
Berkeley Vaughan
Sign up to see this detail
Sign up to see this detail

Full Description

Show more
WIRING HARNESS,BRAN
WIRING HARNESS, BRAN
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CFM INTERNATIONAL INC 58828 P/N 325-043-503-0
SNECMA MOTEURS (GROUPE SNECMA) F0301 P/N 325-043-503-0
SPE4A6-27-T-092D
SECTION B
PR: 7014382687 PRLI: 0001 CONT’D
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7014382687 0001 EA 2.000
NSN/MATERIAL:6150145858612
DELIVERY (IN DAYS):0052
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:0
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
SPE4A6-27-T-092D
SECTION B
PR: 7014382687 PRLI: 0001 CONT’D
Need Ship Date:05/03/2026 Original Required Delivery Date:11/11/2026
SPE4A6-27-T-092D NSN/Part Number: 6150-14-585-8612 Quantity: 2 EA Purchase Request: 7014382687QTY: 2 Delivery: 52 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335311
New
DIBBS
Circuit Breaker Supply
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 335311
New
DIBBS
Light Lens Manufacturing
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 335311
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A0-27-T-0641
Solicitation SPE4A0-27-T-0641 is a request for quotations issued by the DLA Weapons Support, Aviation Supply Chain ESOC Buys for the procurement of one special purpose electrical cable assembly, identified by NSN 6150-01-699-5167. The contract requires delivery within five days after order, with FOB destination terms and delivery to the Illinois Army National Guard in Macomb, Illinois. The procurement is subject to strict quality and technical standards, including a CMMC Level 2 Self-Assessment for cybersecurity and adherence to the DLA Master List of Technical and Quality Requirements. Inspection and acceptance are conducted at the destination, with sampling performed according to MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed through the Wide Area Workflow system. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the prohibition of hexavalent chromium, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 335311
New
DIBBS
RETAINER, BATTERY
Solicitation # SPE7L7-27-T-0659
Solicitation SPE7L7-27-T-0659 is a federal procurement issued by the Department of Defense, specifically DLA Weapons Support, for the acquisition of 382 battery retainers (NSN 6160015271695). The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of February 2, 2027. The procurement is based on FOB Origin terms, and the government has specified that both inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific sampling methods under MIL-STD-1916 or ASQ H1331. Technical and quality requirements are further governed by the DLA Master List of Technical and Quality Requirements. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 335311
New
DIBBS
WIRING HARNESS
Solicitation # SPE4A6-27-T-086S
Solicitation SPE4A6-27-T-086S is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the acquisition of 55 wiring harnesses, identified by NSN 6150-01-678-6731. The contract is established as a fixed-price acquisition with delivery required within 168 days after order, with a need ship date of May 11, 2027, and a final required delivery date of May 26, 2027. Delivery is designated as FOB Destination Other, with the consignee being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including SAE AS9100 for manufacturers and a zero-based sampling plan for inspection and acceptance at origin. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for folding items to 7 x 7 x 3. Security and compliance requirements are significant, requiring CMMC Level 2 certification via a C3PAO and strict adherence to export controls under ITAR and EAR. Additionally, the contractor must utilize the Wide Area WorkFlow system for invoicing and comply with the Buy American Act and various DFARS safeguarding controls for covered defense information.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 335311
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A6-27-T-081U
Solicitation SPE4A6-27-T-081U is a request for the procurement of five special purpose electrical branched cable assemblies, identified by NSN 6150-01-453-2729. The requirement is issued by the DLA Weapons Support ASC Commodities Division and is designated as a Total Small Business Set-Aside. Delivery is required within 104 days after receipt of order, with shipping terms established as FOB Destination Other. The contract mandates strict adherence to quality and technical standards, including Item Unique Identification in accordance with MIL-STD-130 and marking requirements per MIL-STD-129. Inspection and acceptance will be conducted at the origin, utilizing specific sampling plans for critical, major, and minor attributes. The procurement is subject to stringent regulatory and security requirements, including export controls under ITAR and EAR, and the safeguarding of covered defense information per DFARS 252.204-7012. Contractors must comply with the Buy American Act and the Berry Amendment. Packaging must follow MIL-STD-2073-1E, and all payment processing must be handled electronically through the Wide Area WorkFlow system. Offerors must provide necessary representations and certifications regarding their business size and socioeconomic status, and they must disclose any use of covered defense telecommunications equipment or services.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 335311
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A6-27-T-088V
This solicitation, issued by the DLA Weapons Support ASC Commodities Division under solicitation number SPE4A6-27-T-088V, is for the procurement of one special purpose electrical cable assembly, identified by NSN 6150-01-716-2578. The contract is designated as a Small Business Set-Aside and requires delivery within 20 days after order. Shipping is handled under the First Destination Transportation program with FOB Origin terms, and both inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system. The procurement is subject to stringent technical and security requirements, including Cybersecurity Maturity Model Certification (CMMC) Level 2 and the safeguarding of covered defense information. Technical data for this item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds. Additionally, the contract incorporates various FAR and DFARS clauses regarding the Buy American Act, the Berry Amendment, and prohibitions on the acquisition of covered defense telecommunications equipment from specific foreign entities.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 335311
New
DIBBS
TRANSFORMER, POWER
Solicitation # SPE7M0-27-T-1290
Solicitation SPE7M0-27-T-1290 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain for the acquisition of two power transformers, identified by NSN 5950-01-478-3279. The contract requires delivery to the USNS ARCTIC T AOE 8 at FPO AE 09564 by November 13, 2026, with FOB Destination terms. Inspection and acceptance will occur at the destination per FAR 52.246-1. The procurement is categorized under NAICS code 335311 and utilizes the HUBZone price evaluation preference for award eligibility. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, and comply with hazardous material labeling under 29 CFR 1910.1200. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Payment processing must be conducted electronically via the Wide Area WorkFlow (WAWF) system. Additionally, the contract prohibits the intentional addition of mercury to hardware and mandates compliance with various DoD and FAR clauses regarding cybersecurity, whistleblower rights, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 335311
New
DIBBS
REACTOR-TRANSFORMER
Solicitation # SPE7M1-27-T-2661
This fixed-price contract, solicitation SPE7M1-27-T-2661, is for the procurement of one Reactor Assembly (Reactor-Transformer) with NSN 5950-007886828. The item is to be delivered to the USS KEARSARGE LHD 3 at FPO AE 09534, with a required delivery date of November 9, 2026, and a delivery window of 20 days after order. The contract is designated as a Small Business Set-Aside and requires the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Technical compliance requires adherence to DLA packaging and quality standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance are set at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. The contract strictly prohibits the use of additive manufacturing processes unless authorized and mandates that mercury or mercury-containing compounds not be intentionally added to the hardware. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and various DFARS regulations regarding cybersecurity and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 335311
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A0-27-T-0632
Solicitation SPE4A0-27-T-0632, issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys, is for the procurement of one special purpose electrical cable assembly, identified as a critical application item with NSN 6150-01-678-1591 and part number 936271-4 from DRS Sustainment Systems, Inc. The item is to be delivered FOB Origin to the 0015 CS BN CO A Distribution at Fort Hood, Texas, with an original required delivery date of November 12, 2026, and a delivery window of five days after receipt of order. Both inspection and acceptance will occur at the destination, with quality standards governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for hazardous material labeling per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and prohibitions on covered defense telecommunications equipment. Offerors must submit quotations via the DLA-BSM Internet Bid Board System and provide necessary representations regarding small business status and domestic origin of materials.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 335311
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A0-27-T-0629
Solicitation SPE4A0-27-T-0629, issued by the DLA Weapons Support Aviation Supply Chain, is for the procurement of one special purpose electrical cable assembly, NSN 6150-01-678-1578. This is a source-controlled, critical application item that must be manufactured and tested according to specific limited rights data. The item is identified as part number 936271-1 from DRS Sustainment Systems, Inc. Delivery is required within five days of award, with a final required delivery date of November 12, 2026, shipped via the fastest traceable means to the US Army at Fort Hood, Texas. The contract specifies that inspection and acceptance will occur at the origin, governed by FAR 52.246-2. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Packaging must adhere to MIL-STD-2073-1E and marking must follow MIL-STD-129, though Item Unique Identification is not required. Key regulatory requirements include compliance with the Buy American Act, NIST SP 800-171 cybersecurity standards, and the prohibition of covered defense telecommunications equipment. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 335311
New
DIBBS
CABLE ASSEMBLY, POWER, E
Solicitation # SPE4A0-27-T-0628
Solicitation SPE4A0-27-T-0628 is for the procurement of one electrical power cable assembly, NSN 6150-01-674-3227, for the DLA Weapons Support Aviation Supply Chain. The item is to be delivered to Fort Stewart, Georgia, with a required delivery date of November 12, 2026. The procurement is managed under the First Destination Transportation program and requires the contractor to utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and requires the manufacturer's inspection system to comply with ISO 9001:2015. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for cushioning of coil parts and hazardous material labeling. Inspection and acceptance will occur at the point of origin.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332510
New
DIBBS
Supply of Self-Locking Plate Nuts
Hardware Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 332312
New
DIBBS
Hexagon Head Cap Screw Manufacturing and Supply
Fabricated Structural Metal Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
Supply of Spherical Plain Bearings
Hardware Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 332710
New
DIBBS
Continuous Threaded Stud Supply
Machine Shops

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
Airframe Ball Bearing Production (Domestic)
Hardware Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
Aircraft Structural Component Support (NSN 1560-0162-04447)
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 332994
New
DIBBS
Supply of Sleeves (NSN 5325-0045-90352)
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
Fastener Supply (Hexagon Head Cap Screws)
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
Turnlock Fastener Supply
Hardware Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 333241
New
DIBBS
Cylindrical Roller Bearing Supply and Preservation
Food Product Machinery Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 332710
New
DIBBS
Manufacturing and Supply of Source-Controlled Bushing, Sleeve
Machine Shops

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
Sleeve Bearing Supply (NSN 3120-00-622-7883)
Hardware Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details

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

Get full access
Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS