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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

AMPLIFIER, AUDIO FREQUENCY

Awarded

SPE7M1-26-U-5260Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M1-26-U-5260 is a request for quotations from the Department of Defense Maritime Supply Chain for the procurement of audio frequency amplifiers, identified by NSN 5996001004932 and part number M23595/1-2. This is a critical application item with an estimated quantity of 1,808 units and a contract maximum value of 350,000 dollars. The resulting award will be a unilateral Indefinite Delivery Contract for a one year period, with delivery required within 278 days and shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. The items must adhere to strict technical specifications, including MIL-A-23595/1A(3), MIL-A-23595D(1), and QPL-23595-16, and must be sourced from Qualified Products List or Qualified Manufacturers List sources. Packaging requirements are rigorous, requiring DOD qualified electrostatic discharge and electromagnetic interference protective materials per MIL-PRF-81705 and marking in accordance with MIL-STD-129. The contract strictly prohibits the use of mercury or mercury-containing compounds and class I ozone-depleting substances. All quotes must be submitted via the DLA Internet Bid Board System by August 28, 2026, and the award will be based on price, responsibility, and conformity to the terms and conditions.

General Info

DLA seeks quotes for 1808 audio amplifiers, max $350,000, deadline August 28, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$350,000

NAICS

334310 - Audio and Video Equipment Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

CIRCLE PRIME MANUFACTURING INC

Award Issued Date

09/11/2026, 12:00:00 AM UTC

Documents

2

21 pages · rfq

High

award

High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

1 update

PhaseAwarded

PostedAug 13

Combined Synopsis

Deadline changedAug 29

Response deadline changed from Aug 28, 2026 to Sep 2, 2026.

AwardedSep 11

Contract was awarded

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 → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE7M426D60PF posted on DIBBS. Awardee: CIRCLE PRIME MANUFACTURING INC (CAGE 0HHN4) Total Contract Price: $350,000.00 Award Date: 09-11-2026 Solicitation: SPE7M1-26-U-5260 Line items: - AMPLIFIER, AUDIO FREQUENCY (NSN/Part 5996001004932, PR 1000239356)

Similar Contracts

Same NAICS industry code

Full Color LED Display Supply and InstallationThis subcontract involves the supply and installation of a high-resolution, full-color LED display system for facility projects managed by the City of Augusta, Georgia. The selected contractor is responsible for providing and integrating one Daktronics or approved equivalent display into a marquee sign structure to ensure a fully operational system. To qualify, contractors must hold manufacturer certification for Daktronics or an equivalent brand and maintain strict compliance with E-Verify requirements. The project falls under NAICS code 334310, with a response deadline set for December 1, 2026.

City of Augusta

POSTED

DEADLINE

in about 1 month

Pearl River Community College is seeking unpriced technical proposals for: Video Board The deadline for receipt of unpriced technical proposals is November 3, 2026, by 2:00 PM, Central Time. Specifications and detailed instructions regarding the bid pr

Solicitation # 3170036846

Pearl River Community College, under solicitation number 3170036846, is seeking unpriced technical proposals for the procurement of a video board. The procurement process is divided into two distinct stages. First, vendors must submit unpriced technical proposals by November 3, 2026, at 2:00 PM Central Time. Detailed specifications and bidding instructions are available through the official website at www.prccbids.com. Following the technical review, bidders with acceptable proposals will be invited to participate in an online reverse auction to determine the final award based on price. This auction is scheduled for November 6, 2026, at 10:00 AM Central Time. The college is an equal opportunity employer and specifically encourages submissions from Minority-owned Business Enterprises and Woman-owned Business Enterprises. Key administrative contacts include Dave Chatham for technical information, Julie Ray for purchasing inquiries, and the PH Bidding Group for electronic submittal assistance.

POSTED

DEADLINE

Manufacture and Supply of MIL-PRF-87819 Headset-MicrophonesThis subcontract through the Department of Defense Land Supplier Operations SMSG involves the manufacture and supply of specialized Headset-Microphone units for prime contractors working on DLA Aviation projects. The contractor is responsible for producing part M87819/1-01 in strict accordance with MIL-PRF-87819/1B(2) and MIL-PRF-87819B(3) specifications, as well as TDP Rev A Gen 1. Compliance requirements include QPD source certification, the use of QPL/QML components, and a strict prohibition of mercury compounds per NAVSEA 5100-003D. The scope of work requires the delivery of finished units along with Product Verification Test samples. This opportunity falls under NAICS code 334310 and was posted on October 30, 2026, with a response deadline of November 30, 2026.

LAND SUPPLIER OPERATIONS SMSG

POSTED

DEADLINE

VIS/NIR Hyperspectral Lens SupplyThis subcontract for the NASA Shared Services Center involves the supply of specialized 35 mm focal length lenses intended for prime contractors working on imaging projects. The scope of work requires precision grinding and coating of optical glass to maintain high transparency and performance across the 460 to 960 nm spectrum, covering both visible and near-infrared bands. To ensure operational integration, all delivered lenses must be fully compatible with the xiSpec camera mounting interface. The procurement falls under NAICS code 334310 and is focused on the delivery of high-performance VIS/NIR hyperspectral lenses.

NASA Shared Services Center

POSTED

DEADLINE

XIMEA xiSpec Hyperspectral Imaging System

Solicitation # 80NSSC27943810Q

NASA Shared Services Center is seeking to acquire XIMEA xiSpec Hyperspectral Imaging Systems to support the collection and analysis of spectral signature data across visible and near-infrared bands. The procurement, identified by solicitation number 80NSSC27943810Q and NAICS code 334310, is intended as a sole source contract awarded to XIMEA Corp under FAR 12.102(a), as they are determined to be the sole provider of this technology. Performance will be located at the NASA Ames Research Center. The technical requirements specify the acquisition of two snapshot mosaic sensors based on the CMOSIS CMV2000 imager, featuring global shutters for imaging moving targets and USB 3.0 interfaces with locking-thumbscrew cables. Specifically, the order includes one visible light camera (460-600 nm, 4x4 mosaic) and one near-infrared camera (665-960 nm, 5x5 mosaic), along with two starter/demo kits containing 35 mm lenses, diffuse reflectance targets, and PELI transport cases. Manufacturer SDK/API and camera drivers are to be included at no additional cost. Interested organizations must submit capability statements by November 4, 2026, at 12:00 p.m. CST to determine if the procurement will remain sole source or move to a competitive basis.

NASA Shared Services Center

POSTED

DEADLINE

58--PROCESSOR,VIDEO SIG

Solicitation # SPRPA127RUA12

This presolicitation notice from the Department of Defense, managed by the DLA Aviation office in Philadelphia, is for the procurement of 10 video signal processors under NSN 0R-5836-017424827-P8. The delivery terms are FOB Origin. The government intends to solicit and negotiate with a single source under FAR 6.302-1, although other responsible sources may submit capability statements or proposals within 45 days of publication for consideration. A critical condition of this requirement is that the current part design is considered unstable due to poor process yields or marginal performance, meaning major changes are expected that will eventually render the current configuration obsolete. Consequently, only limited acquisition or repair from the current source is anticipated. Technical specifications and standards can be accessed via the DODSSP or ASSIST-Online, though specific patterns and drawings are not stocked at the DODSSP.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

in about 1 month

Planetarium Star Projection System

Solicitation # 2027 05

Central Connecticut State University is soliciting proposals for the procurement and installation of a Planetarium Star Projection System for its 38-foot level dome. The project includes the provision of licensed operating and presentation software, integration with room lighting controls, and the careful removal of the existing projector for historical preservation. Vendors may also provide priced alternates for fulldome video capability, pre-produced show content, and dome surface remediation. The system must maintain astronomical accuracy suitable for university instruction and be designed for a 20-year service life. Installation is scheduled for either the summer of 2027 or the summer of 2028. The contract award will be based on a points-earned matrix evaluating technical capabilities and cost, with the university seeking the best overall value. Proposals must be submitted by December 15, 2026, as two separate PDF files containing a technical proposal and a pricing proposal. Key requirements include adherence to 2010 ADA Standards for assistive listening systems, compliance with Connecticut prevailing wage laws, and the submission of a detailed acceptance test plan to be verified by university faculty. Awardees must also comply with various Connecticut state executive orders regarding labor practices, ethics, and non-discrimination.

DAS Procurement

POSTED

DEADLINE

in about 1 month

Northern Alberta Institute of Technology (NAIT) - Request for Proposal - DOW Theatre Video Wall

Solicitation # AB-2026-07207

The Northern Alberta Institute of Technology is seeking a qualified vendor to replace the existing video wall system in the DOW Theatre located within the Feltham Centre on its Main Campus in Alberta, Canada. The project requires the safe removal of the current system while keeping all components intact, followed by the supply and installation of a new Direct View LED video wall that adheres to both NAIT and manufacturer specifications. This solicitation, identified as AB-2026-07207, was posted on October 29, 2026, with a response deadline of November 26, 2026. Interested parties may coordinate with the primary point of contact, Strategic Procurement Specialist Gary Shade, to ensure all proposal requirements are met by the closing date.

Northern Alberta Institute of Technology

POSTED

DEADLINE

Supplier of Acoustical Headsets (NSN 5965-01-115-9464)This subcontract opportunity is for the supply of acoustical headsets, specifically NSN 5965-01-115-9464, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The requirement involves the delivery of physical hardware in quantities ranging from 46 to 184 units. To be eligible, providers must hold authorized manufacturer or distributor status and ensure all products comply with the Buy American Act and Destination Inspection requirements as outlined in FAR 52.246-2. Managed by the Department of Defense under NAICS code 334310, this procurement is designated as a Total Small Business Set-Aside. Interested parties must submit their responses by November 13, 2026. The contract focuses on maintaining the maritime supply chain through the provision of specialized communication hardware that meets strict federal quality and sourcing standards.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Handset Production and Supply (NSN 5965-01-096-7825)This subcontract involves the production and supply of 272 finished handsets for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for manufacturing or sourcing handsets according to NSN 5965-01-096-7825, ensuring permanent marking follows drawing 76E3N125-1, and adhering to MIL-STD-2073-1E and MIL-STD-129 packaging standards. To be eligible, the contractor must maintain US/Canada Joint Certification Program certification and CMMC Level 2 compliance, while ensuring all deliverables meet Buy American Act requirements. The project falls under NAICS code 334310 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Headset-Microphones (NSN 5965-01-663-2034)This subcontract involves the procurement of specialized headset-microphones for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The required equipment must strictly match NSN 5965-01-663-2034 and FSC 5965, with a specific prohibition against the use of additive manufacturing processes in production. The contract is categorized under NAICS code 334310 and requires adherence to FOB Origin and First Destination Transportation requirements. Interested parties must submit their responses by November 13, 2026, to provide the physical units as specified by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0964

Solicitation SPE7M1-27-U-0964 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain for the supply of 272 handsets, identified by NSN 5965-01-096-7825. This is an Indefinite Delivery Contract with a maximum value of 350,000.00 USD and a minimum delivery order quantity of 68 units. The procurement is designated as a HUBZone Small Business/Small Business Set-Aside, and award evaluation will be based on the price quoted for the estimated annual demand. Delivery is required within 83 days after receipt of order, with terms set as FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to technical specifications, including permanent marking per drawing 76E3N125-1 and packaging compliance with MIL-STD-2073-1E and MIL-STD-129. Because the item contains technical data subject to ITAR or EAR export controls, contractors must possess an approved US/Canada Joint Certification Program certification and complete required DLA training. Quality assurance is governed by destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ Z1.4 with a zero non-conformance requirement for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with CMMC Level 2 cybersecurity standards and the Buy American Act.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-27-R-X035

Solicitation SPE4A6-27-R-X035 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC Commodities Division for the procurement of special purpose electrical cable assemblies, identified by NSN 6150-01-496-6576. The contract establishes a five-year base period with a total order ceiling of 350,000 dollars. The requirement specifies a quantity of 70 units per year, with a guaranteed minimum of 20 units for the base year. Delivery is required 188 days after the date of order, with shipping, inspection, and acceptance all occurring at the point of origin. The award will be based on a best-value trade-off assessment, weighing price, past performance, and quoted delivery equally. Past performance evaluations will prioritize SPRS assessments and historical quality and delivery compliance. Technical compliance is governed by ISO 9001:2015 quality standards and specific technical data packages, including drawing 12476747. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Additionally, the contractor must comply with CMMC Level 2 self-assessment and DFARS safeguarding requirements for covered defense information. Payment will be processed electronically through the Wide Area WorkFlow system.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 18 hours ago

DEADLINE

Battery Testing and Certification ServicesThis subcontract for Battery Testing and Certification Services, issued by the Defense Logistics Agency under the Department of Defense, requires the performance of First Article Testing and Government Production Lot Testing for prime contractors. The selected provider will be responsible for validating assemblies in accordance with QAP 81337 11-1-9487 and preparing DD1222 forms for submission to the U.S. Army Combat Capabilities Development Command. Deliverables include certified test reports and samples, with a strict requirement for ISO 9001 quality management certification. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 541380. Interested parties must adhere to the response deadline of November 2, 2026. This contract ensures that critical battery components meet rigorous military specifications and quality standards before being integrated into the supply chain.

Testing Laboratories and Services

POSTED

DEADLINE

HAZMAT Packaging and LogisticsThis SBA Total Small Business Set-Aside subcontract involves providing specialized packaging, marking, and transportation services for battery assemblies supporting Defense Logistics Agency supply contracts. The contractor is responsible for ensuring all packaging and marking adhere to MIL-STD-2073-1E, RP001, and MIL-STD-129 standards, while also preparing necessary HAZDEC certifications. Final delivery of the processed assemblies is required at DMO Camp Kinser, Japan. To qualify for this performance, the contractor must maintain IP025 HAZMAT certification and strictly comply with 29 CFR 1910.1200 safety regulations. The project falls under NAICS code 562112 and is managed through the Department of Defense.

Hazardous Waste Collection

POSTED

DEADLINE

Critical Safety Battery Assembly ServicesThis subcontract for Critical Safety Battery Assembly Services involves the physical assembly of battery units for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work includes the integration of cells, wiring, and housing in strict accordance with Reference Drawing NR 81337 11-1-9467 and QAP 81337 11-1-9487 to deliver completed Battery Assemblies under NSN 6140-01-609-7775. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335910. Due to the nature of the work, the contractor must maintain CMMC Level 2 certification for the handling of Covered Defense Information and ensure full compliance with ITAR and EAR regulations. The solicitation was posted on October 30, 2026, with a response deadline of November 2, 2026.

Battery Manufacturing

POSTED

DEADLINE

Li-Ion Battery Cell SupplyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the manufacture and supply of high-grade Lithium-Ion battery cells for prime contractors. The cells must be produced in accordance with TDP Rev B Gen 4 specifications and must be free of intentionally added mercury as per NAVSEA 5000-003D. The selected provider is required to deliver comprehensive material certifications and quality documentation to ensure all technical standards are met. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335911. Strict adherence to ITAR and EAR compliance is mandatory, and the supplier must hold HAZDEC certification. Interested parties must submit their responses by November 2, 2026, to provide certified battery cells that meet these rigorous defense requirements.

Storage Battery Manufacturing

POSTED

DEADLINE

Military-Grade Oxygen Component PackagingThis subcontract involves the specialized packaging, marking, and sealing of oxygen-cleaned components to support prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work requires strict adherence to IP042 oxygen clean packaging standards, MIL-STD-2073-1E, and RP001 DLA requirements, specifically utilizing non-outgassing materials to ensure component integrity. Additionally, all items must be marked in accordance with MIL-STD-129. The primary objective is the delivery of packaged valves prepared for international shipment to Maestranza Aerea de Madrid. This effort is managed under the Department of Defense through the Defense Logistics Agency, with a response deadline of November 7, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

MIL-STD-1330D Oxygen Cleaning ServicesThis subcontract for the Defense Logistics Agency involves providing specialized cleaning and drying services for oxygen system components. The primary objective is to support prime contractors by ensuring all components are free of hydrocarbons and contaminants to prevent combustion in high-pressure environments. All work must be executed within certified oxygen-cleaning facilities using approved solvents in strict accordance with MIL-STD-1330D standards. The project falls under NAICS code 811310 and requires the delivery of certified Oxygen Clean components. Interested parties should note the response deadline of November 7, 2026, for this Department of Defense requirement.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Oxygen System Check Valve SupplierThis subcontract through the Defense Logistics Agency involves the supply of two 1/4 inch check valves intended for prime contractors supporting Spanish Air Force supply contracts. The required components must meet NSN 4820-00-232-7570 specifications, specifically referencing manufacturer part number 2192-502-007-1 from Mission Systems Orchard Park Inc. Technical requirements mandate that the valves be constructed from high-pressure oxygen-compatible materials capable of supporting a maximum operating pressure of 500 PSI. The solicitation was posted on October 30, 2026, with a response deadline of November 7, 2026, falling under NAICS code 332911.

Industrial Valve Manufacturing

POSTED

DEADLINE

SWITCH, RADIO FREQUENCY

Solicitation # SPE7M5-27-Q-0121

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE7M5-27-Q-0121 for the procurement of 20 Radio Frequency Switches. The items are identified by NSN/Part Number 5985-00-321-7640 and are requested under purchase request 7017775859. This federal solicitation was posted on October 30, 2026, with a response deadline set for November 10, 2026. Interested parties may coordinate through the primary point of contact, DibbsBSM, via the provided agency email.

Other Communications Equipment Manufacturing

POSTED

DEADLINE

VALVE, CHECK, OXYGEN SYS

Solicitation # SPE7MC-27-Q-0041

Solicitation SPE7MC-27-Q-0041 is a small business set-aside for the procurement of two 1/4 inch check valves for oxygen systems, identified by NSN 4820-00-232-7570. These critical application items must support a maximum operating pressure of 500 PSI and are specified as part number 2192-502-007-1 from Mission Systems Orchard Park Inc. The contract is established as a firm fixed price award with a delivery timeline of 147 days after order. The final destination for these supplies is the Spanish Air Force at Maestranza Aerea de Madrid in Spain, with both inspection and acceptance occurring at the destination. The contractor must adhere to stringent technical and quality standards, including cleaning and drying requirements per MIL-STD-1330D for oxygen cleaned items and compliance with IP042 oxygen clean packaging and marking requirements. Packaging must follow MIL-STD-2073-1E and RP001 DLA packaging requirements, while marking must align with MIL-STD-129. Award decisions will be based on best value, evaluating price, offered delivery, and past performance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic origin, and hazardous material labeling.

Industrial Valve Manufacturing

POSTED

DEADLINE

HEADSET-MICROPHONE

Solicitation # SPE7MX-26-R-X089

Solicitation SPE7MX-26-R-X089 is an unrestricted, fixed-price acquisition issued by the Defense Logistics Agency Land and Maritime for Headset-Microphone units, NSN 5965-01-204-8505, part number M87819/1-01. The procurement is conducted under Simplified Acquisition Procedures and requires compliance with MIL-PRF-87819/1B(2) and MIL-PRF-87819B(3) specifications. Quotations are due by November 30, 2026, and must remain firm for 60 calendar days. The contract allows for a total duration of up to five years, with an initial delivery requirement of 426 days after the order date. Shipping is designated as FOB Origin, while inspection and acceptance will occur at the destination. The government may utilize a single or split award based on a trade-off between price and non-price factors, which are considered approximately equal in importance. Evaluation criteria include price, past performance as measured by the Supplier Performance Risk System, proposed delivery, and small business participation. All offerors must submit a Small Business Participation Commitment Document pledging a minimum of 3 percent annual small business usage. Additionally, the contract mandates strict adherence to cybersecurity standards, including CMMC and DFARS 252.204-7012, as well as specialty metals compliance and prohibitions on hexavalent chromium and ozone-depleting substances.

Other Communications Equipment Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0125

Solicitation SPE8E4-27-T-0125 is a total small business set-aside issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals office for the procurement of 51 feet of metal bar. The material is specified as Steel Comp M2, hot rolled or forged, round and annealed, with a 6.000 inch diameter and lengths between 6 and 12 feet, weighing 105.740 lb/ft. This is a Foreign Military Sale requirement for delivery to the Parts-Attach General Depot in Tainan City, Taiwan, with a required delivery date of October 8, 2026, and a delivery window of 20 days after order. Inspection and acceptance are conducted at the point of origin. The contract mandates strict adherence to technical and quality standards, including ASTM A600-92A and QAP 13873. A Certificate of Quality Compliance is required for every shipment. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, with specific requirements for continuous identification markings including the contract delivery order number, NSN, and manufacturer details. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Iron and Steel Forging

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