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, September 30 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

BOOM, CRANE

Active
SPE7L1-26-T-15M7Federal

Contract Overview

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

AI Contract Overview

Show more

DLA Land And Maritime is soliciting quotes for the procurement of one crane boom under NSN 2590012079181. This requirement is issued as a total small business set aside under NAICS code 336992. The item is to be delivered to the 0064 CS BN CO A DISTRIBUTI within five days after the order is placed. Approved sources for this procurement include 12361 2-198-9-00028 and 75Q65 2CT125. The solicitation, numbered SPE7L126T15M7, was posted on September 22, 2026, with a response deadline of October 5, 2026. All quotes must be submitted electronically via the provided link, as hard copies and technical drawings are not available. Interested responsible sources should direct inquiries to the buyer via the DIBBS portal or the specified email address.

General Info

DLA Land And Maritime seeks one crane boom via small business set aside.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component ManufacturingView NAICS

Place of Performance

4885 CHILES AVE MF CRP BLD 330, FORT CARSON, CO, 80913-0000, USA

Set-Aside

SBA

Documents

(1)

SPE7L1-26-T-15M7 Request for Quotations

PDF•18 pages•rfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Kristina Derry
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
BOOM,CRANE
BOOM, CRANE. PRIME COAT FINISH ONLY.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRITICAL APPLICATION ITEM
GROVE U.S. LLC 12361 P/N 2-198-9-00028
OSHKOSH DEFENSE LLC 75Q65 P/N 2CT125
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 7018434688 0001 EA 1.000
NSN/MATERIAL:2590012079181
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129.
SPE7L1-26-T-15M7
SECTION B
PR: 7018434688 PRLI: 0001 CONT’D
The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W51WKX
0064 CS BN CO A DISTRIBUTI
AWCF SSF
4885 CHILES AVE MF CRP BLD 330
FORT CARSON CO 80913-0000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W51WKX
0064 CS BN CO A DISTRIBUTI
AWCF SSF
4885 CHILES AVE MF CRP BLD 330
FORT CARSON CO 80913-0000
US
MARKFOR
W51WKX
0064 CS BN CO A DISTRIBUTI
AWCF SSF
4885 CHILES AVE MF CRP BLD 330
FORT CARSON CO 80913-0000
US
M/F: (TCN) W51WKX62590098
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/21/2026
SPE7L1-26-T-15M7 NSN/Part Number: 2590-01-207-9181 Quantity: 1 EA Purchase Request: 7018434688QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336992
New
DIBBS
ARMOR, TRANSPARENT, VEHI
Solicitation # SPE7L3-26-Q-1320
The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE7L3-26-Q-1320 for the procurement of three units of transparent vehicle armor. The items are identified by NSN/Part Number 2541-01-651-8075 and are associated with purchase request 7017868590. This federal solicitation was posted on September 22, 2026, with a response deadline of October 6, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.
Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

in 13 days
View Details
NAICS: 336992
New
DIBBS
CONTROL ASSEMBLY, PUSH-
Solicitation # SPE7L1-26-U-0699
This solicitation, issued by DLA Land and Maritime, is a request for quotes for the procurement of 111 units of push control assemblies under NSN 2590011600624. The contract is structured as an Automated Indefinite Delivery Contract with a one-year term or until a total value of 350,000.00 is reached. It includes a guaranteed minimum quantity of 16 units, with an estimated two orders per year. Delivery is required within 85 days after the order is received, with shipments going to various CONUS and OCONUS DLA Depots. The opportunity is designated as a total small business set-aside under NAICS code 336992. The approved source is identified as 92867 000-02235-0052. All quotes must be submitted electronically by the deadline of September 22, 2026. No hard copies of the solicitation, specifications, or drawings are available, and interested parties should refer to the electronic documentation provided via the official procurement portal.
LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336992
New
DIBBS
COVER, CONSTRUCTION, BAL
Solicitation # SPE7L1-26-T-15M9
Solicitation SPE7L1-26-T-15M9 is a fixed-price request for quotations issued by the Defense Logistics Agency (DLA) Land and Maritime for the procurement of 20 units of Cover, Construction, Bal, identified by NSN 2590013635111 and part number CL-2-COVER from Carr Lane Manufacturing Co. The procurement falls under NAICS code 336992, with a required delivery date of September 21, 2026, and a delivery timeline of five days after order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the AF Supply Control Receiving facility at Robins AFB, Georgia. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001 requirements. Additionally, the contractor is prohibited from using Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and various DFARS regulations regarding cybersecurity and the safeguarding of covered defense information. Quotations must be submitted via the DIBBS portal by October 5, 2026.
LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336992
New
DIBBS
MAINTENANCE KIT, VEHICU
Solicitation # SPE7L1-26-T-15N9
LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336992
New
DIBBS
SLEEVE, FLARED, TUBE FIT
Solicitation # SPE7M3-26-T-8987
Solicitation SPE7M3-26-T-8987 is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 225 flared tube fitting sleeves, identified by NSN 4730-01-429-6859 and part number 5046-047. The requirement is categorized under NAICS code 336992. Delivery is specified as FOB Origin with an original required delivery date of February 16, 2027, and a need ship date of March 9, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Inspection and acceptance will occur at the destination. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
FLUID HANDLING DIVISION

POSTED

about 12 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336992
New
DIBBS
FRAME, WINCH
Solicitation # SPE7L1-26-T-15S2
Solicitation SPE7L1-26-T-15S2, issued by the DLA Land and Maritime Land Supply Chain, is a request for the procurement of one winch frame, identified by NSN 2590-01-215-6651. The requirement specifies reference part numbers from DP Manufacturing Inc. (P/N 11667) and Oshkosh Defense LLC (P/N 2CX49). Delivery is required within five days after receipt of order, with an original required delivery date of September 22, 2026. The item is to be delivered FOB Origin to the III Corps Tactical Area at Fort Hood, Texas. Inspection and acceptance will take place at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List (RA001), and the use of Class I ozone-depleting chemicals is strictly prohibited. Offers must be submitted via the DIBBS system by October 5, 2026, and must comply with the Buy American and Balance of Payments Program. Notably, items produced via additive manufacturing are ineligible for award unless specifically authorized. Payment and invoicing must be processed through the Wide Area WorkFlow (WAWF) system.
LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336992
New
DIBBS
ARMOR, SUPPLEMENTAL, SMA
Solicitation # SPE7LX-26-U-008Y
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 12 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336992
New
Federal
LEG,INNER,SHOE,JACK SUPPORT 2590-01-416-3276
Solicitation # CL25346014
DLA Land And Maritime

POSTED

about 17 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336992
New
DIBBS
O-Ring Component SupplierThis subcontract for the Land Supply Chain agency within the Department of Defense involves the manufacture and sourcing of O-Rings for prime contractors. Suppliers must ensure all components meet DLA Master List technical specifications, specifically R or I numbers, and strictly adhere to Source Approval Request documentation requirements per RC001. Quality control must be performed according to DLA technical standards, and physical delivery of the components must follow FDT program guidelines. To be eligible, contractors must maintain an active SAM registration and possess the capability to provide necessary SAR documentation. The opportunity is categorized under NAICS code 336992, with a response deadline of October 2, 2026.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 336992
New
DIBBS
FILLER NECK, VEHICULAR
Solicitation # SPE7L3-26-T-236Q
Solicitation SPE7L3-26-T-236Q is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 189 vehicular filler neck components for fuel cells under NSN 2590-00-767-3143. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of March 9, 2027, and a final required delivery date of April 10, 2027. Inspection and acceptance will take place at the destination. The procurement is subject to strict technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements and specific military standards for packaging and marking, including MIL-STD-2073-1E and MIL-STD-129. Notably, the contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and the Berry Amendment. Technical data associated with this item is subject to ITAR or EAR export controls, limiting distribution to approved contractors with JCP certification. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Award evaluation may be automated, with a price evaluation preference granted to certified HUBZone Small Business Concerns. Offerors must also comply with cybersecurity standards, including DFARS 252.204-7012 and CMMC Level 2 requirements, and certify that they will not provide covered telecommunications equipment or services. Quotations were due by September 21, 2026.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 336992
New
DIBBS
ARMOR, TRANSPARENT, VEHI
Solicitation # SPE7L3-26-T-269E
Solicitation SPE7L3-26-T-269E is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of vehicular transparent armor windows, identified by NSN 2541-01-600-1911. The requirement consists of three line items, each for one unit, with a delivery window of five days after the order is received. Performance is located in North Little Rock, Arkansas, with inspection and acceptance occurring at the origin. This is a restricted source item requiring engineering source approval by the Government Design Control Activity, and manufacturers must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. The contract imposes strict technical and security requirements, including the use of CMMC Level 2 certification and compliance with ITAR and EAR export controls. Technical data is subject to restricted distribution, and certain drawings are classified. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, requiring individual packaging with protective films for glass and specific corrosion inhibitors for cables. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the submission of a Certificate of Quality Compliance for all delivered supplies. Quotations are due by October 1, 2026, and must be submitted based on FOB Origin.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 336992
New
DIBBS
ARMOR, TRANSPARENT, VEHICULAR WINDOW
Solicitation # SPE7L1-26-R-0123
This solicitation, issued by DLA Land and Maritime, is a request for proposals for the procurement of transparent vehicular armor windows and associated production control testing. The requirement includes multiple line items for the windows themselves, as well as specific ballistic and non-ballistic testing services in accordance with ATPD 2352. The contract is structured as a Firm-Fixed Price acquisition with a Total Small Business Set-Aside. Key deliverables include the physical armor units and detailed First Article Test (FAT) reports prepared using the DI-NDTI-80809B format. Delivery timelines range from 120 to 330 days after order acknowledgment, with inspection and acceptance occurring at the source. The award will be made on a best-value basis, utilizing a trade-off process between price and ranked non-price factors, which include past performance (assessed via the Supplier Performance Risk System), proposed delivery schedules, and socioeconomic support. Offerors must adhere to stringent technical and security requirements, including compliance with ISO 9001:2015 quality standards and Cybersecurity Maturity Model Certification (CMMC) Level 2. Because the technical data includes items subject to ITAR or EAR export controls, contractors must possess appropriate certifications to access sensitive information. Furthermore, the contract involves classified drawings that require a Secret-level Facility Security Clearance and the submission of a DD Form 254. Compliance with environmental regulations, such as the prohibition of Class I ozone-depleting chemicals, and strict packaging and marking standards under MIL-STD-129 and MIL-STD-2073-1E are also mandatory.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 27 days
View Details

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

NAICS: 423830
New
DIBBS
Supply of Construction Covers (NSN 2590013635111)This subcontract through the Department of Defense Land Supply Chain involves the procurement and delivery of 20 construction covers for prime contractors supporting DLA supply contracts. The specific requirement is for Carr Lane Manufacturing Co part number CL-2-COVER, identified by NSN 2590013635111, and must adhere strictly to manufacturer specifications. The delivery of all 20 units is required to be completed within a five-day timeline at the designated location in Robins AFB, ZIP 31098-1626. This opportunity falls under NAICS code 423830, with a response deadline set for October 5, 2026.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 12 hours ago

DEADLINE

in 12 days
View Details
NAICS: 313220
New
DIBBS
Webbing Strap Supplier (NSN 5340-01-6098284)This subcontract involves the supply of 256 high-strength specialized webbing straps for prime contractors supporting DLA Land and Maritime supply contracts. The supplier is responsible for manufacturing or procuring straps that strictly adhere to NSN 5340-01-6098284 and Part Number MISSION SYSTEMS DAVENPORT INC. 99251 P/N 2002181-3. All non-hazardous materials must be packaged according to ASTM D3951 commercial packaging standards. The contract is managed by the Department of Defense Land Supply Chain under NAICS code 313220, with the place of performance located in New Cumberland. The solicitation was posted on September 22, 2026, with a response deadline of October 5, 2026.
Narrow Fabric Mills and Schiffli Machine Embroidery

POSTED

about 12 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332510
New
DIBBS
Supplier of Mounting Brackets (NSN 5340-01-570-9288)This subcontract with the Department of Defense Land Supply Chain requires the provision of 2,000 precision-manufactured mounting brackets meeting NSN 5340-01-570-9288 technical specifications. The supplier must manufacture or source these components without using additive manufacturing processes and ensure all items are palletized according to RP001 DLA Packaging Requirements for Procurement. The contractor is obligated to comply with DFARS 252.204-7012 standards for safeguarding covered defense information. This opportunity falls under NAICS code 332510, with a response deadline of October 5, 2026.
Hardware Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333613
New
DIBBS
MIL-SPEC Packaging and Palletization Services
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332710
New
DIBBS
Manufacturing of Shouldered Shafts (NSN 3040015934023)
Machine Shops

POSTED

about 12 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332999
New
DIBBS
Supply of Rotating Shaft Eye Bracket (NSN 3040015019073)This subcontract involves the manufacture and supply of Rotating Shaft Eye Brackets under NSN 3040015019073 for prime contractors supporting the Department of Defense Land Supply Chain. The provider is responsible for ensuring all hardware meets specific technical specifications and ESA acceptability standards. The contract requires strict adherence to DLA standards, specifically utilizing MIL-STD-129 for shipment marking and RP001 for packaging. Performance is categorized under NAICS code 332999, with the final delivery of the physical hardware being coordinated through the designated place of performance in FPO 09590.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333618
New
DIBBS
Supply of Cap Assembly, Air Cleaner (NSN 2940-01-549-2478)
Other Engine Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332710
New
DIBBS
Supply of Transmission Sleeves (NSN 3040-01-719-0025)This subcontract involves the supply of three transmission cylinder sleeves, identified by NSN 3040-01-719-0025, for prime contractors supporting DLA Land and Maritime supply contracts. The manufacturer is responsible for ensuring all items are packaged according to MIL-STD-2073-1E and RP001 and marked in accordance with MIL-STD-129. The Department of Defense Land Supply Chain agency requires delivery to the designated destination point within 180 days following the receipt of the order. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332710.
Machine Shops

POSTED

about 12 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333618
New
DIBBS
Supply of BOX, AIR, FAN (NSN 2940016974744)
Other Engine Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 12 days
View Details
NAICS: 423830
New
DIBBS
Supply of Air Cleaner, Intake (NSN 2940017016774)This subcontract involves the supply of one Air Cleaner, Intake unit identified by NSN 2940017016774 for prime contractors supporting Department of Defense DLA supply contracts. The provider must ensure all packaging adheres to MIL-STD-2073-1E and RP001 standards, with marking performed according to MIL-STD-129. The completed, packaged, and marked unit must be delivered within 20 days of the contract award. Performance will take place in San Diego, California, under NAICS code 423830 for the Land Supply Chain agency.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 12 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332722
New
DIBBS
Supply of Key Washers (NSN 5310-12-198-3780)This subcontract through the Department of Defense Land Supply Chain involves the procurement of 90 Key Washers meeting NSN 5310-12-198-3780 specifications. The selected provider is responsible for manufacturing or sourcing the items and ensuring strict adherence to quality and logistics standards, including sampling and inspection per MIL-STD-1916 or ASQ H1331, packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to RP001. The contract falls under NAICS code 332722 and requires compliance with the Hazard Communication Standard 29 CFR 1910.1200 where applicable. Performance will take place in Barstow, California, with a response deadline of September 30, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332999
New
DIBBS
Supply of Winch Frame (NSN 2590-01-215-6651)
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 12 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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS