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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

ADHESIVE

Awarded

SPE8ES27F2836Federal

Contract Overview

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

AI Contract Overview

Show more

Delivery order SPE8ES27F2836 was issued on October 11, 2026, by the Defense Logistics Agency, Troop Support, to ASRC Federal Facilities Logistics, LLC. This award is for the procurement of adhesive, identified by NSN 8040014506545 and PR 7018706575, for a total contract price of 52.74 dollars. The materials are required to be delivered to a destination in Israel by October 26, 2026. This specific order was placed under the broader delivery order vehicle SPE8ES24D0005. That primary administrative contract was awarded on March 8, 2024, to ASRC Federal Facilities Logistics, LLC, with a total listed value of 950 million dollars. It serves as an administrative vehicle for contract SPE8EG-19-D-0103 to facilitate the issuance of non-FMS delivery orders.

General Info

DLA awarded ASRC Federal $52.74 for adhesive delivery to Israel by October 26.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$52.74

NAICS

325520 - Adhesive Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

10/11/2026, 12:00:00 AM UTC

Documents

2

Contract SPE8ES-24-D-0005 - ASRC Federal Facilities Logistics, LLC

award

Low

Delivery Order SPE8ES-27-F-2836

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 11

Award Notice

AwardedOct 11

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE8ES27F2836 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $52.74 Award Date: 10-11-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040014506545, PR 7018706575)

Similar Contracts

Same NAICS industry code

MI-15 Type II Adhesive and DC-1200 Primer SupplierThis subcontract involves the manufacture and supply of premeasured chemical components used by prime contractors for C-17 aircraft insulation repair under Defense Logistics Agency contracts. The scope of work includes the production of MI-15 Type II adhesive consisting of Parts A, B, and C, Topcoat Parts A and B, and Dow Corning DC-1200 primer. All delivered materials must maintain a minimum shelf life of six months and adhere to strict labeling standards per 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. The supplier is required to maintain HAZMAT certification and ensure full compliance with the Buy American Act. Performance for this contract is centered at JBER, zip code 99506-4406, under NAICS code 325520. The procurement process is managed through the Department of Defense, with a response deadline set for October 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturer/Supplier of Plain Encased Seals (NSN 5330-01-285-2051)This subcontract involves the manufacture and supply of four plain encased seals under NSN 5330-01-285-2051 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor is responsible for ensuring all materials are UV-resistant and strictly free of asbestos and mercury in accordance with FED-STD-313. All units must adhere to MIL-STD-130N for identification marking and MIL-STD-129 for general marking requirements. The project falls under NAICS code 325520 and requires delivery of the completed seals FOB Origin to the DDSP in New Cumberland, Pennsylvania. Interested parties must respond by October 19, 2026, to meet the requirements set forth by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Precision Aerospace Washer Manufacturing (PN: 152B2055-5)This subcontract involves the manufacture and supply of nine precision aerospace washers for prime contractors supporting DLA Aviation projects. The parts must be fabricated according to Drawing 152B2055, Revision E and CAGE 72429 specifications. Performance takes place in Jacksonville, Florida, under the oversight of the Department of Defense. Strict quality and compliance standards are required, including quality control per SAE AS9003 or ISO 9001 and sampling according to MIL-STD-1916 or ASQ H1331. The contractor must adhere to DFARS 252.204-7012 regulations and ensure all property is marked and packaged in accordance with MIL-STD-129, MIL-STD-130N(1), ASTM D3951, and RP001.

JACKSONVILLE BLDG

POSTED

DEADLINE

Inflatable Craft Repair Material SupplierThis subcontract involves the supply of specialized repair materials, including adhesives, patches, fabrics, and sealants, for prime contractors working with the DLA Weapons Support Fluid Handling Division. The materials must strictly adhere to the technical data package for NSN 2090-01-659-3787 and meet all military specifications for inflatable craft repair, with a specific requirement that all components remain mercury-free. The supplier is responsible for delivering these materials in either bulk or pre-measured quantities, accompanied by Certificates of Conformance. The project falls under NAICS code 325520 and is performed in New Cumberland, Pennsylvania. The response deadline for this opportunity is October 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0020

Solicitation SPE8ES-27-T-0020 is a request for quotes issued by DLA Troop Support Construction and Equipment for the procurement of 77 units of adhesive, identified by NSN 8040017256541. The item is classified as a hazardous material and is a Type I Code K item with a non-extendable shelf life of 18 months. Delivery is required FOB Destination to DLA Distribution San Joaquin in Tracy, California, with a delivery window of 56 days after order and an original required delivery date of January 27, 2027. The contract mandates strict adherence to hazardous material protocols, requiring the submission of Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to award in accordance with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including specific requirements for palletization and bare item marking. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons. All quotes must be submitted via the DLA Internet Bid Board System.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2869

Solicitation SPE8ES-26-T-2869 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of a medium-bodied, fast-setting cement designed specifically for bonding ABS plastic. The requirement is for two pints of the adhesive, identified by NSN 8040-01-235-2642 and Lockheed Martin part number P6185-1. The items are intended to support the Slovak Republic, with a required delivery date of February 27, 2026, and a delivery timeline of 20 days after order. Shipping is FOB Origin, with both inspection and acceptance also occurring at the origin. The adhesive is classified as a hazardous material with a non-extendable shelf life of 36 months. Consequently, the contractor must comply with strict safety and packaging standards, including the submission of Safety Data Sheets and Hazardous Communication Standard labels in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, ensuring products are delivered in original manufacturer containers to prevent leakage or chemical interaction. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, domestic preferences, and the prohibition of covered telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

REPAIR KIT, ADHESIVE PA

Solicitation # SPE8ES-27-T-0063

Solicitation SPE8ES-27-T-0063 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of adhesive patch repair kits, identified by NSN 8040-01-480-3077. These MI-15 Type II repair kits are designed for the C-17 aircraft to repair damaged insulation materials up to 26 square inches and consist of 16 components, including premeasured parts, primer, gloves, spatulas, brushes, and a lint-free cloth. The requirement is split across two line items for a total of three kits, with delivery required within 20 days after receipt of order to a destination in Joint Base Elmendorf-Richardson, Alaska. The contract mandates strict adherence to hazardous material protocols, requiring the submission of Safety Data Sheets and labels compliant with the OSHA Hazard Communication Standard and 29 CFR 1910.1200. Items are subject to a non-extendable six-month shelf life, with the start date calculated from the date of shipment. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically requiring lot or batch numbers on each container. Inspection and acceptance will occur at the destination, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

PRIMER, ADHESIVE

Solicitation # SPE8ES-27-T-0059

Solicitation SPE8ES-27-T-0059 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one pint of adhesive primer, identified by NSN 8040-01-713-9570. The solicitation was posted on October 7, 2026, with a response deadline of October 13, 2026. Delivery is required within five days after receipt of order to a destination in Mattydale, New York, with shipping conducted via the fastest traceable means. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract includes stringent requirements for hazardous materials, requiring the submission of Safety Data Sheets and labels compliant with the Hazard Communication Standard and Federal Standard No. 313-E prior to award. Packaging and marking must adhere to RP001, MIL-STD-2073-1E, and MIL-STD-129, specifically noting shelf life requirements. Security and compliance mandates include CMMC Level 2 certification, adherence to NIST SP 800-171, and strict export controls under ITAR and EAR. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, with a price evaluation preference available for certified HUBZone Small Business Concerns. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

Defense Logistics Agency

POSTED

DEADLINE

Aerospace Composite Material SupplyThis subcontract involves the supply of aerospace-grade composite materials and adhesives to prime contractors supporting the Department of Defense, specifically for the DLA Weapons Support Active Devices Division. The scope of work requires the delivery of Cytec 3002/4581 and Epibond 104 A/B, ensuring that all raw materials are certified and provided with full traceability and Certificates of Conformance. Additionally, the supplier must comply with safety regulations by including Safety Data Sheets with all shipments as mandated by 29 CFR 1910.1200(g). The project is categorized under NAICS code 325520 and will be performed in Bremerton, Washington. Interested parties should note that the solicitation was posted on October 6, 2026, with a response deadline of October 19, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-27-T-0045

Solicitation SPE8ES-27-T-0045 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of sealing compound, identified by NSN 8030-01-450-0214. The requirement consists of three boxes, with each box containing forty 25-foot rolls of off-white compound measuring 1/8 inch thick by 1/2 inch wide. The product must be furnished on a rigid core with full-length release paper and factory-sealed in vapor-tight plastic bags or shrink-wrap. Delivery is required within 65 days after order to the DLA Distribution DDSP New Cumberland Facility, with FOB and inspection/acceptance points set at the destination. The contract mandates strict quality and environmental controls, including storage and shipment between 68 and 77 degrees Fahrenheit and a non-extendable 12-month shelf life. Compliance with MIL-STD-129 for marking and RP001 for palletization is required, and sampling must follow MIL-STD-1916 or ASQ H1331. Because the material is hazardous, suppliers must provide Safety Data Sheets and labels conforming to the OSHA Hazard Communication Standard and 29 CFR 1910.1200. Additionally, the award is subject to the Buy American Act, the Berry Amendment, and requires electronic invoicing through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

ADHESIVE, DRY MOUNTI

Solicitation # SPE8ES-27-T-0047

Defense Logistics Agency

POSTED

DEADLINE

Manganese Dioxide Cubed Sealant SupplierThis subcontract involves the supply of specialized Manganese Dioxide Cubed Sealant, Type II, Class B-2, under NSN 8030008788428 for prime contractors supporting Defense Logistics Agency Troop Support contracts. The requirement is for the delivery of three kits, with each kit consisting of one 5-gallon pail of base and one 1-gallon can of curing agent. The procurement is managed by the Department of Defense and falls under NAICS code 325520. All provided materials must strictly adhere to FAR 52.223-3 and FAR 52.223-23 standards. The solicitation was posted on October 5, 2026, with a response deadline of October 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Specialized Freight & Oversized HaulingThis subcontract for Specialized Freight and Oversized Hauling supports prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work involves the loading, securing, and transportation of six completed oversized portable buildings from the manufacturer to various delivery points across the continental United States. The contractor is required to utilize flatbed trailers and cranes to execute these movements and must maintain all necessary DOT certifications for hauling oversized loads. This effort falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Hazardous Material Containment Liners & Sump SystemsThis subcontract involves the manufacture, supply, and installation of secondary containment systems for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the production and fitting of chemical-resistant liners or integrated sump basins, constructed from HDPE or other chemical-resistant polymers, for the base of two-tier hazardous material storage structures. The project specifically entails the delivery of integrated containment basins and liners for six units. All deliverables must strictly adhere to EPA and OSHA standards for secondary containment to ensure safety and regulatory compliance. The contract is categorized under NAICS code 339999 and is managed through the Department of Defense. Interested parties should note the response deadline of October 16, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Specialized Steel Fabrication & AssemblyThis subcontract for Specialized Steel Fabrication and Assembly involves the production of structural frames and housings for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work focuses on the precision cutting, welding, and assembly of industrial steel components to create Two-Tier Portable Hazardous Material Storage Buildings, specifically part number 30B-TT. Deliverables include the completed structural shells, which must feature two-tier shelving and outer protective shells finished with corrosion-resistant paint. All fabrication must strictly adhere to DLA safety specifications regarding hazardous material containment. This opportunity falls under NAICS code 332312 and was posted on October 9, 2026, with a response deadline of October 16, 2026.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-306D

Solicitation SPE7MC-26-T-306D is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one valve seat, identified by NSN 4820-01-485-2309. The item must be manufactured in accordance with Basic Drawing NR 53711 5001003, Revision R, and Reference Standard MIL-STD-1330E, Revision E. Delivery is required within five days after receipt of order to the Electric Boat Corporation in North Stonington, Connecticut, using the fastest traceable means. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. This procurement carries stringent technical and security requirements, including CMMC Level 2 certification and strict adherence to ITAR and EAR export controls. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific mandates for oxygen clean packaging and DLA palletization requirements. The government will not evaluate offers utilizing additive manufacturing. Additionally, the solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Industrial Valve Manufacturing

POSTED

DEADLINE

LIMITER, ELECTRICAL NOI

Solicitation # SPE4A7-27-Q-0040

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE4A7-27-Q-0040 for the procurement of six electrical limiters. The items are identified by NSN/Part Number 5895-01-447-6061 and are associated with purchase request 7017409225. This federal solicitation was posted on October 9, 2026, with a response deadline set for October 19, 2026. Interested parties can find further details and submission guidelines through the official DIBBS portal.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-305Z

Solicitation SPE7MC-26-T-305Z is a fixed-price request for quotation issued by DLA Land and Maritime for the procurement of one gate valve, identified by NSN 4820014658423 and Circor Aerospace part number HV09-13-4. The requirement specifies a delivery timeline of five days after order, with the shipping destination located at Fort Hunter Liggett in Jolon, California. While the CLIN schedule indicates FOB Origin, both inspection and acceptance are designated to occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 and RP001 for palletization, with ASTM D3951 serving as the general packaging standard. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging guidelines. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered telecommunications equipment.

Industrial Valve Manufacturing

POSTED

DEADLINE

COMPRESSOR UNIT, REF

Solicitation # SPE8E8-26-T-5747

Solicitation SPE8E8-26-T-5747 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one compressor unit, ref, identified by NSN 4130-01-518-3693. This is a Foreign Military Sales requirement for the Egyptian Navy, with the final shipping destination located in Alexandria, Egypt, via a freight forwarder at the Amentum Warehouse in Fredericksburg, Virginia. The procurement falls under NAICS code 333415 and may be eligible for automated award, with a specific price evaluation preference for HUBZone concerns. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Delivery is required within five days after receipt of order, with both inspection and acceptance occurring at the point of origin. Key compliance requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, except where functionally required and specified. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-26-T-307E

Solicitation SPE7MC-26-T-307E is a request for quotations issued by the Defense Logistics Agency Land and Maritime for one safety relief valve, identified by NSN 4820015062499. The required hardware is a 3.000 inch valve with a bronze body and a pressure range of 45-75 PSI, specifically referencing Dante Valve Company part numbers BASHH05SKK and D3000FF ASSY BASHH05SKK. The government notes that manufacturing may require casting, forging, and special tooling, which may not be provided. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional components specified by NAVSEA. The contract stipulates a delivery timeframe of 20 days after order, with an original required delivery date of September 15, 2026. Delivery is FOB Origin and destined for the USS KEARSARGE LHD 3 via the First Destination Transportation program. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. All quotes must be submitted through the DIBBS system, and the successful contractor must use the Wide Area WorkFlow system for electronic invoicing and payment requests.

Industrial Valve Manufacturing

POSTED

DEADLINE

Solicitation # SPE3SE-26-Q-0501

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE3SE-26-Q-0501 for the procurement of two units of non-NSN item part number 7310GM5022323. This federal requirement was posted on October 9, 2026, and establishes a response deadline for interested parties by November 6, 2026. The procurement process is being managed through the DibbsBSM point of contact. Detailed specifications and submission guidelines are available via the official DLA procurement portal.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Solicitation # SPE8E8-26-T-5755

Solicitation SPE8E8-26-T-5755 is a fixed-price request for quotation issued by the Defense Logistics Agency Troop Support for the procurement of one End Plate, identified by NSN 4630011200494. This critical application item is designed for use with Air Master Products Corp Sewage Comminutor Model No. AMS5600 and Poseidon Submarine Air Pack Products Corp equipment. The requirement is an Foreign Military Sales procurement for Taiwan, with a required delivery date of July 16, 2025, and a delivery timeline of five days after order. Inspection and acceptance are both designated at the point of origin. The contract mandates strict adherence to DLA packaging requirements under RP001 and MIL-STD-2073-1E, with marking compliant with MIL-STD-129. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Notable material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and representations concerning telecommunications equipment.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-305P

Solicitation SPE7MC-26-T-305P is a fixed-price request for quotation issued by the Defense Logistics Agency Land and Maritime for three stainless steel check valves, identified by NSN 4820009465482. These critical application items are designed for use in H-60 and RH-53 Sikorsky helicopters and must support a maximum operating temperature of 275 degrees Fahrenheit. Technical specifications require a 3/8 inch outer diameter and 9/16 inch right-hand thread on both ends, with mounting capabilities for horizontal and vertical bulkhead positions. Approved part numbers include Crissair Inc 2C 7390-6J and Sikorsky Aircraft Corporation SS70-912K6C or SS70-912K6J. The contract is a Foreign Military Sales requirement for the Government of Israel Ministry of Defense, with delivery coordinated through G&B Packing Company in Jersey City, New Jersey. Delivery is required within 20 days, with inspection and acceptance occurring at the point of origin. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. All quotes must be submitted via the DLA Internet Bid Board System, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports.

Industrial Valve Manufacturing

POSTED

DEADLINE

BALL, VALVE, PORTED

Solicitation # SPE7MC-26-T-255C

Industrial Valve Manufacturing

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