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

Adapter

Active

Z5457State & Local

Response Deadline11/03/2026, 08:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

Nashville Electric Service is soliciting bids under solicitation number Z5457 for 12 volt vehicle auxiliary power point adapters. The required equipment must feature twin accessory sockets and be fuse protected, specifically requesting part CUST ACC 18889 or an approved equivalent. If an alternate brand is proposed, vendors must specify the brand in the comments field and provide descriptive literature. Bids must be submitted through the Bid Center by 2:00 pm local time on November 3, 2026. A critical requirement for the proposal is for vendors to state their earliest delivery time in calendar days, as delivery speed may be a determining factor in the award. For any clarifications regarding part numbers or descriptions, vendors should contact Procurement Buyer II Kyle Kegley before the closing date.

General Info

Nashville Electric Service seeks bids for 12 volt vehicle auxiliary power point adapters.

Agency

Tennessee → Nashville Electric Service

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing

Place of Performance

Nashville, TN, USA

Set-Aside

NONE

Documents

1

rfb

High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation

PostedOct 29

Solicitation

Response DeadlineNov 3

Submission deadline

Response Deadline

11/03/2026, 08:00:00 PM UTCin 2 days

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

AgencyTennessee → Nashville Electric Service

Contacts1 person available

OfficeNashville, TN, USA

Organization / AgencyTennessee → Nashville Electric Service

Office AddressNashville, TN, USA

Contacts

Procurement Contact

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

EA ADAPTER 12 VOLT POWERCORD ADAPTER, 12 VOLT POWERCORD - VEHICLE AUXILARY POWERPOINTADAPTER/POWER CORD,TWIN ACCESSORY SOCKETS, 12 VOLT, FUSE PROTECTED. CUST ACC 18889 OR EQUAL. Stateyour earliest delivery IN CALENDAR DAYS: _ If alternate brandis quoted, indicate the brandyou are quoting in the comments fieldand attach descriptive literature. _ In the eventof a discrepancy between the ordering description and part number, it is the responsibility of the vendor to contact the buyerfor clarification before the published CLOSE DATE. _ DELIVERY MAY BE CONSIDEREDIN THE AWARDOF THIS BID. _ Note: This bid must be submitted usingthe Bid Center and must be received by 2:00 pm localtime on the published CLOSE DATE. _ Procurement Contact : Kyle Kegley, Buyer II +1 (555) 000-0000 or contact@example.gov

Similar Contracts

Same NAICS industry code

Supplier of Electrical Wire (NSN 6145-01-695-9285)This subcontract involves the manufacture or sourcing of specialized electrical wire for prime contractors supporting Department of Defense Maritime Supply Chain contracts. The supplier must ensure all materials meet the specific requirements of NSN 6145-01-695-9285 and the DLA Master List. Strict adherence to military standards is required, including MIL-DTL-12000 for preservation and packaging, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging data. The agreement mandates compliance with DFARS 252.204-7012 and DFARS 252.225-7001 regulations. All completed shipments are to be delivered FOB Destination to the designated place of performance in FPO 96306-0001. The opportunity is categorized under NAICS code 336320, with a response deadline set for November 4, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1629

Solicitation SPE4A5-27-T-1629 is a fixed-price request for quotation issued by the DLA Weapons Support ASC for the procurement of two light lenses, identified as commercial items under NSN 6220014699556 and Grimes Aerospace Company part number 25-1761-21C. The requirement is not a small business set-aside, though it utilizes the HUBZone price evaluation preference. The original required delivery date is January 21, 2028, with a need ship date of April 20, 2027, and delivery terms set as FOB Origin. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including a specific fragile marking code. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and various DFARS cybersecurity and safeguarding regulations. Quotes must be submitted via the DIBBS system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Windshield Wiper Arm ManufacturingThis subcontract involves the manufacture of 901 windshield wiper arms under NSN 2540-01-377-3125 for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The selected provider must fabricate all parts in strict accordance with the Basic Drawing and Product Item Description for Critical Application Items, ensuring high precision and adherence to technical specifications. The contract mandates rigorous quality control measures, including full supply chain traceability documentation and batch identification. Additionally, the manufacturer must comply with Counterfeit Detection and Avoidance Program standards to ensure the integrity of the components. This effort falls under NAICS code 336320 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

LIGHT, NAVIGATIONAL, AIR

Solicitation # SPE4A6-27-T-7538

Solicitation SPE4A6-27-T-7538, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of aircraft navigational lights under NSN 6220015088223. The requirement consists of two line items totaling 15 units, with 3 units destined for DLA Distribution Depot Hill and 12 units for DLA Distribution Warner Robins. The procurement identifies Luminescent Systems, Inc. (P/N 30-3016-15) and Lockheed Martin Corp (P/N 698041-15) as relevant part number sources. Delivery is required within 171 days, with a need ship date of April 27, 2027, and an original required delivery date of January 2, 2028. The contract is established as FOB Origin, and the First Destination Transportation program is utilized to manage shipping costs. Inspection and acceptance will occur at the origin, following sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking compliant with MIL-STD-129 and a specific fragile designation. Item Unique Identification is not required. The contract incorporates various FAR and DFARS clauses, including those for safeguarding covered defense information, cyber incident reporting, and prohibitions on certain telecommunications equipment. Payment and invoicing must be processed through the Wide Area WorkFlow system. Quotations are due by November 6, 2026, via the DIBBS portal, and the agency may apply a HUBZone price evaluation preference during the award process.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

LIGHT, NAVIGATIONAL, AIR

Solicitation # SPE4A6-27-T-5591

Solicitation SPE4A6-27-T-5591 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 12 aircraft navigational lights, identified by NSN 6220-01-443-3031. The contract requires delivery to the DLA Distribution Depot at Hill AFB, Utah, with a required delivery date of April 22, 2027, and a need ship date of April 6, 2027. Shipping is designated as FOB Origin, and inspection and acceptance will occur at the destination. This procurement is subject to strict export controls under ITAR and EAR regulations, requiring contractors to hold an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training. Technical requirements include adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking with a fragile designation, and RP001 for palletization. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

POST ASSEMBLY, SUPPORT

Solicitation # SPE4A5-27-T-1599

Solicitation SPE4A5-27-T-1599 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 10 units of Post Assembly, Support, identified by NSN 6220006992252. This is a Foreign Military Sales requirement destined for the No 101 Air Logistics Center in Karachi, Pakistan, with shipping handled via Eagle Van Lines. The required delivery timeframe is 20 days after award, with an original required delivery date of October 26, 2026. Terms are FOB Origin, and both inspection and acceptance will occur at the origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for identification marking of U.S. military property. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-non-conformance acceptance policy for sample lots. Additionally, the offeror must comply with the Buy American and Balance of Payments Program, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GENERATOR, ENGINE ACCES

Solicitation # SPE7L5-27-T-0443

Solicitation SPE7L5-27-T-0443 is a request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of eight engine accessory generators, identified by NSN 2920-01-566-9918. This acquisition is designated as a Women-Owned Small Business Set-Aside under NAICS code 336320. The required delivery date is May 1, 2027, with a need ship date of April 6, 2027, and a delivery period of 147 days after order. Shipping is FOB Origin, with the final destination for inspection and acceptance being DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which take precedence over the general packaging standard ASTM D3951. All items must be marked and labeled according to MIL-STD-129 and require Item Unique Identification in accordance with MIL-STD-130 and DFARS 252.211-7003. Palletization must comply with DLA packaging requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports, and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and hazardous material identification.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

PARTS KIT, ELECTRICAL E

Solicitation # SPE7L5-27-T-0441

Solicitation SPE7L5-27-T-0441 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for 172 electrical engine starter parts kits, identified by NSN 2920-01-138-4860. The required delivery is 147 days after order, with a destination of DLA Distribution Anniston in Alabama. This procurement is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training to access technical data. The contract mandates rigorous packaging and marking standards, including compliance with Special Packaging Instruction 514617 Revision C, MIL-STD-2073-1 Appendix D for kits, and MIL-STD-129 for marking. Technical compliance is based on TDP Rev A Gen 1 and drawing 19207 5705071, with specific requirements to procure part numbers 1852888 and 1979391 from CAGE 1LW55. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to CMMC Level 2 cybersecurity standards. Inspection and acceptance will occur at the destination per FAR 52.246-1.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

CONTROL, DIRECTIONAL SIGNAL LIGHT, AUTOMOT

Solicitation # SPE4A6-27-R-X151

Solicitation SPE4A6-27-R-X151 is a Firm Fixed Price Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC Commodities Division for the procurement of 92 automotive directional signal light controls, identified by NSN 6220-00-211-6146. The contract establishes a base period of five years with a required delivery lead time of 70 days after receipt of order. Delivery, inspection, and acceptance will occur at various CONUS stock locations. The government will determine the best value award based on a comparative assessment of price, past performance, and quoted delivery, with SPRS assessments and historical quality and delivery compliance weighted most heavily. Technical requirements include strict adherence to DLA Master List specifications, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must comply with RP001 for palletization and MIL-STD-129 for marking and labeling, while hazardous materials must follow TQ requirement IP025. The contractor is required to use the Wide Area WorkFlow system for invoicing and payment. Key compliance mandates include DFARS 252.204-7012 for safeguarding covered defense information and registration in the System for Award Management. The item is associated with several approved manufacturers, including Grote Industries, Grove U.S. LLC, Truck-Lite Co., Vehicle Safety Manufacturing, and Textron Ground Support Equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Electrical Engine Starter Parts KitsThis subcontract involves the procurement or manufacture of electrical engine starter parts kits to support prime contractors fulfilling DLA supply contracts. Specifically, the supplier is responsible for providing parts kit NSN 2920011384860, which includes part numbers 1852888 and 1979391 sourced from CAGE 1LW55. All deliverables must be completed and provided by March 2027. The contract is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Engines. Compliance with the Berry Amendment and the Buy American Act is mandatory, and the supplier must maintain CMMC Level 2 certification. The opportunity falls under NAICS code 336320, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Generator, Direct CU

Solicitation # SPRDL1-27-R-A041

This firm fixed price contract, managed by DLA Land Warren, is for the procurement of Direct CU Generators, identified by NSN 6115-01-545-5921 and manufacturer part number 12462682-1. The requirement specifies a minimum quantity of 157 units and a maximum of 521 units, with shipping terms set as FOB Destination. This is a sole source solicitation designated for C.E. Niehoff, and the Technical Data Package is restricted to the sole source manufacturer. The solicitation is expected to be released on the SAM website around November 13, 2026, with a response deadline of December 18, 2026. A key provision of this procurement is the potential use of a reverse auction for pricing, which would require participating contractors to be registered in the system and complete mandatory online training. Interested parties can find further details and registration information through the ProcureX portal.

DLA Land Warren

POSTED

DEADLINE

in about 2 months

Headlight Component Supplier/ManufacturerThis subcontract involves the supply of one headlight assembly, identified by NSN 6220-01-738-5428, to support prime contractors fulfilling Defense Logistics Agency Troop Support contracts. The supplier must ensure the component meets all technical specifications and adheres to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. The final product is to be delivered to Fort Bliss, Texas. To be eligible, the manufacturer must maintain JCP certification and ensure full compliance with ITAR and EAR regulations regarding the handling of technical data. This requirement falls under NAICS code 336320. Interested parties must respond by November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Tennessee → Nashville Electric Service

Same awarding agency

Galvanized Fir Moulding Staples SupplierThis subcontract agreement establishes the supply of 500 galvanized fir moulding staples for prime contractors working on Nashville Electric Service projects in Nashville. The required staples must measure 3" x 1 1/2" x 1/4" and be delivered in cartons of 100 units. To ensure quality and compatibility, the supplier must provide specific approved part numbers from Maclean, LJ Indus, Hubbell, or Larson, as alternate brands are strictly prohibited. The solicitation was posted on October 30, 2026, with a response deadline of November 4, 2026.

Hardware Manufacturing

POSTED

DEADLINE

Supply of Pre-Assembled Horizontal Line Post InsulatorsThis subcontract involves the supply of 120 pre-assembled horizontal line post insulators for prime contractors working on Nashville Electric Service utility projects in Nashville. The contractor is responsible for manufacturing or sourcing polymer or silicone rubber insulators equipped with two-bolt gain bases and trunion clamps. All units must meet specific technical requirements, including 565KV/700KV flashover and 1750 lbs cantilever strength ratings. To ensure quality and compatibility, the contract mandates the use of approved brands such as Ohio, Victor, MVA Power, Locke, Hubbell, Balestro, Lapp Ins, or Maclean. The selected provider must deliver the components as completed assemblies. The solicitation was posted on October 30, 2026, with a response deadline of November 6, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Schweitz Engineering Laboratories (SEL) Hardware SupplierThis subcontract involves the procurement and delivery of specialized hardware for Nashville Electric Service utility infrastructure projects. The supplier is responsible for providing specific Schweitz Engineering Laboratories components, including SEL-2100 logic processors, SEL-2812 multimode fiber optic transceivers with IRIG-B transmitters, and IRIG-B receivers. To ensure system compatibility and performance, the contract strictly mandates the use of the specified brand, and no alternate brands will be accepted. The hardware must be delivered directly to Nashville Electric Service in Nashville, Tennessee. This opportunity is categorized under NAICS code 423610 and is intended for suppliers capable of supporting prime contractors on these critical utility projects. Interested parties should note the response deadline of November 6, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Fiber Optic Duplex Jumper SupplierThis subcontract agreement is for the supply of 13 units of 2-fiber 62.5/125 duplex ST-ST 15-meter fiber optic jumpers to support prime contractors on Nashville Electric Service procurement projects in Nashville. The contract mandates the use of specific brands, requiring either Applied or Quiktron hardware, and explicitly prohibits the use of alternate brands. The procurement is categorized under NAICS code 423610 and requires the supplier to adhere to a strict delivery window. Interested parties must respond by November 6, 2026, to provide the specified equipment for the Tennessee-based agency.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Supplier of Non-Metallic 20-Inch Arm CablesThis subcontract agreement establishes the procurement of 120 non-metallic 20-inch arm cables for prime contractors working on Nashville Electric Service utility projects in Nashville. The required hardware must meet specific technical standards for non-metallic arms with tie down slots for use with underground devices back #CR36, specifically requesting the UNDERGRO RA20 model or a verified equivalent made of non-metallic plastic. To be eligible for this contract, the supplier must be an approved manufacturer or an authorized distributor. The solicitation was posted on October 30, 2026, with a response deadline of November 6, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Heavy Haul Logistics (Over-length Utility Poles)This subcontract for Heavy Haul Logistics involves the over-dimensional transportation of 95-foot steel poles for prime contractors working on Nashville Electric Service infrastructure projects. The scope of work requires the use of extendable flatbed trailers to transport 10 steel poles from the manufacturer to a specific delivery site at 1214 Church St. in Nashville, Tennessee. Logistical coordination is a critical component of the contract, with deliveries scheduled from Tuesday through Friday. The contractor must adhere strictly to NES-approved loading diagrams to ensure that the poles are delivered in the correct sequence for efficient organization within the storage yards.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Steel Utility Pole Supplier (95ft H4 Class)This subcontract involves the fabrication and supply of 10 high-capacity steel utility poles for prime contractors working on Nashville Electric Service electrical infrastructure projects. Each pole must be at least 95 feet in length with a 0460 FT-KIPS capacity, meeting Class H4 standards and consisting of no more than two sections. Technical requirements include precision drilling according to NES specifications and hot-dipped galvanizing in compliance with ASTM A123. The completed, galvanized steel poles are to be delivered to Nashville, Tennessee. The solicitation was posted on October 30, 2026, with a response deadline of November 13, 2026. This project falls under NAICS code 332312 and is managed through the Nashville Electric Service procurement system.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Flatbed Delivery of Electrical EquipmentThis subcontract involves the transportation of ten high-voltage electrical switches for prime contractors working on Nashville Electric Service projects. The selected provider will be responsible for hauling the equipment from the manufacturer or warehouse to a designated delivery site in Nashville using an open flatbed truck as mandated by the agency. To qualify for this engagement, the contractor must possess standard commercial trucking licenses and the required insurance coverage. The project is categorized under NAICS code 484220, with a response deadline set for November 6, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Supply of 1200 Amp Load Break SwitchesThis subcontract involves the supply of 10 high-voltage load break switches for prime contractors working on Nashville Electric Service projects in Nashville, Tennessee. The required equipment must feature a 1200 Amp continuous ampacity, 34.5KV nominal voltage, 200KV B.I.L., and a 30,000 AMPS RMS asymmetrical one-time fault closing duty cycle. Additionally, the switches must be designed for outdoor mounting on steel, concrete, or wood poles. The procurement falls under NAICS code 335311 and was posted on October 30, 2026, with a response deadline of November 6, 2026. Interested parties must ensure the manufactured or sourced units meet all specified technical electrical ratings to be compatible with the utility infrastructure.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

DEADLINE

Specialized Transport for Utility Steel PolesThis subcontract involves the specialized transportation and delivery of oversized steel poles for prime contractors working on Nashville Electric Service projects. The selected provider will be responsible for hauling 100-foot sections using flatbed trailers equipped with multi-layer individual strapping systems, ensuring all deliveries are made to the NES facility in Nashville, Tennessee. To maintain operational efficiency, deliveries must be coordinated between Tuesday and Friday, with a specific requirement that two-piece poles are transported on the same truck. Qualified contractors must possess a valid Commercial Driver's License and obtain all necessary Oversize and Overweight permits to legally transport the materials. This opportunity falls under NAICS code 484220, with a response deadline set for November 16, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

100ft Steel Utility Pole Supply (H7 Equivalent)This subcontract involves the supply of six 100-foot steel utility poles for prime contractors working on Nashville Electric Service projects in Nashville. The poles must be fabricated to meet a minimum groundline moment capacity of 0721 ft-kips, adhering to wood pole class H7 standards. Technical requirements include hot-dip galvanizing in accordance with ASTM A123 and precision drilling that meets NES Specification LSK-1230. To qualify, the provider must maintain approved manufacturer status and utilize precision drilling equipment to deliver the completed, galvanized, and drilled poles. The solicitation was posted on October 30, 2026, with a response deadline of November 16, 2026.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Supply of Burndy Connector Wedge BoltsThis subcontract involves the procurement and delivery of 17 specialized electrical connectors for prime contractors working on Nashville Electric Service utility projects. The contract specifically requires Burndy part number WADM795CON, which are Connector Wedge Bolt 900A Inline Discs designed for use with 795 sized wire. To ensure strict technical compliance, the contract mandates a no-alternate-brand policy, requiring the supplier to hold authorized distributor status. The performance of this contract will take place in Nashville, Tennessee, under NAICS code 423610.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

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