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 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Aerospace O-Ring Manufacturer/Supplier

Active

Federal

Response Deadline11/02/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the manufacture or procurement of high-precision, critical application O-rings for prime contractors supporting DLA Aviation projects. The scope specifically covers NSN 5331LN0035034 and Honeywell part 2667647-4, with a total delivery requirement of four completed units shipped FOB Destination to Jacksonville, Florida. The supplier must adhere to strict quality and compliance standards, performing inspections according to SAE AS9003 or ISO 9001 and utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Additionally, all items must be packaged and labeled in accordance with ASTM D3951, RP001, MIL-STD-129, and MIL-STD-130N(1) specifications. This opportunity is managed under NAICS code 332613 for the Department of Defense.

General Info

Agency

Department Of Defense → JACKSONVILLE BLDG

NAICS

332613 - Spring Manufacturing

Place of Performance

JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

NONE

Documents

This scope was carved out of SPEFA3-27-T-0033.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

O-RING

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 25

subcontract

Response DeadlineNov 2

Submission deadline

Response Deadline

11/02/2026, 05:00:00 PM UTCin 8 days

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 → JACKSONVILLE BLDG

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → JACKSONVILLE BLDG

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies high-precision, critical application O-rings for prime contractors on DLA Aviation projects. Manufactures or sources NSN 5331LN0035034 and Honeywell part 2667647-4. Performs quality inspections per SAE AS9003 or ISO 9001 and sampling per MIL-STD-1916 or ASQ H1331. Packages and labels per ASTM D3951, RP001, MIL-STD-129, and MIL-STD-130N(1). Delivers four completed O-rings FOB Destination to Jacksonville, Florida.

Similar Contracts

Same NAICS industry code

Supply of Flat Washers (NSN 5310012214201)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Helical Compression Spring SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the procurement of two helical compression springs identified by NSN 5360012186917. The selected provider must manufacture or source these components using traditional winding and forming equipment, as the use of additive manufacturing processes is strictly prohibited. The contract is categorized under NAICS code 332613 and specifies that the place of performance is in Phoenix, Arizona. Interested parties must submit their responses by the deadline of November 5, 2026, to ensure the delivered units meet the exact specifications required for prime contractors delivering DLA supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Helical Compression Spring ManufacturingThis subcontract involves the manufacture and supply of 50 helical compression springs, identified by NSN 5360-01-376-9684, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The production must utilize traditional spring winding methods, as additive manufacturing is strictly prohibited. All deliverables must adhere to MIL-STD-129 for packaging and marking, and any hazardous materials must be labeled in accordance with 29 CFR 1910.1200. The completed units are to be delivered to Arizona Industries for the Blind located in Phoenix, Arizona. This project falls under NAICS code 332613 and is managed through the Department of Defense. Interested parties should note the response deadline of November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-27-T-2461

Solicitation SPE7L1-27-T-2461 is a fixed-price contract issued by the DLA Weapons Support Land Supply Chain for the procurement of two helical compression springs, identified by NSN 5360-01-494-2858 and part number V5B10185-75. The required delivery date is April 17, 2027, with a delivery lead time of 162 days. Shipping is designated as FOB Origin, and the items are to be delivered to Industries of the Blind Inc. in Greensboro, North Carolina. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to mercury-free requirements, prohibiting the intentional addition of mercury except in specific NAVSEA-approved functional applications. Packaging must comply with MIL-STD-129 and DLA packaging requirements (RP001), utilizing specific preservation and container codes. 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. This solicitation is not a small business set-aside, and offerors must provide representations regarding telecommunications equipment and domestic material usage.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE4A5-27-T-1891

Solicitation SPE4A5-27-T-1891 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three helical compression springs, identified by NSN 5360-01-700-9212 and Honeywell Aerospace US LLC part number 2672071. The required delivery date is June 12, 2027, with shipping terms set as FOB Origin. Delivery is to be made to Arizona Industries for the Blind in Phoenix, Arizona. Inspection and acceptance are designated at the destination, governed by FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 for palletization and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, including RA001, RQ011 for the removal of government identification from non-accepted supplies, and RD003 regarding covered defense information. Compliance with the Buy American Act and Balance of Payments Program via DFARS 252.225-7001 is required for quotes exceeding the micro-purchase threshold. Additionally, the contractor must comply with DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

SPRING, HELICAL, TORSION

Solicitation # SPE7L1-27-T-2422

Solicitation SPE7L1-27-T-2422 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of four helical torsion springs, identified by NSN 5360-01-121-4746. The items must be manufactured according to specific reference drawings 14-40425, 3-40500, and 201416605, utilizing SAE AMS 5688 steel wire and adhering to ASME Y14.5 for dimensioning and SAE AMS 2700 for passivation. Delivery is required by June 1, 2027, with the consignee being Arizona Industries for the Blind in Phoenix, Arizona. This procurement is conducted under the First Destination Transportation program with FOB Origin terms. The contract mandates strict adherence to quality and material standards, including a prohibition on asbestos and Class I ozone-depleting chemicals. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Inspection will occur at the destination per FAR 52.246-1, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. This is not a small business set-aside, and a non-disclosure agreement is required for the dissemination of the bidset due to Northrop Grumman license agreements. Quotations are due by November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-2416

Solicitation SPE7L1-27-T-2416 is a fixed-price request for the procurement of two springs, identified by NSN 5360010579225, for the DLA Weapons Support Land Supply Chain. The items are designated as critical application items and must be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB by July 3, 2027, with a delivery lead time of 239 days after order. The contract is not a small business set-aside and falls under NAICS code 332613. Delivery terms are specified as FOB Origin, while inspection and acceptance will occur at the destination per FAR 52.246-2. Quality and packaging requirements are stringent, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Sampling must follow MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. The solicitation may be eligible for automated award, and all quotes must be submitted through the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-6535

Solicitation SPE4A6-27-T-6535 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 213 flat washers (NSN 5310-01-221-4201). The contract requires the contractor to perform testing in accordance with Navy Technical Data and adhere to strict quality standards, including the prohibition of asbestos per FED-STD-313 and the requirement for supply chain traceability and product verification testing under RQ048. Delivery is set for 154 days after order, with the destination and acceptance point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Technical specifications mandate special oxygen cleaning and packaging according to MIL-STD-1330, with marking and packaging governed by MIL-STD-129 and MIL-STD-2073-1E. The procurement is not a small business set-aside and includes stringent regulatory requirements, such as CMMC Level 2 certification, ITAR/EAR export controls, and compliance with the Buy American Act and Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotations by November 2, 2026, and are prohibited from using additive manufacturing processes for the production of these items.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-27-T-2423

Solicitation SPE7L1-27-T-2423 is a federal procurement issued by the DLA Weapons Support Land Supply Chain for the acquisition of two helical compression springs, identified by NSN 5360-01-218-6917. The delivery is required within 152 days after the order date, with shipping terms set as FOB Origin and the delivery destination located in Phoenix, Arizona. This is not a small business set-aside, although the government utilizes the HUBZone price evaluation preference. All quotes must be submitted via the DLA Internet Bid Board System, and the procurement may be subject to an automated award process. The contract imposes strict material and manufacturing restrictions, explicitly prohibiting the use of additive manufacturing, asbestos, and class I ozone-depleting chemicals. Additionally, mercury or mercury-containing compounds are prohibited unless specifically required for functional purposes. Compliance with the Buy American Act and the Berry Amendment is required. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, and packaging must adhere to MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through Wide Area WorkFlow and adherence to NIST SP 800-171 cybersecurity assessment standards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-27-T-2455

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-27-T-2441

Solicitation SPE7L1-27-T-2441, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of 50 helical compression springs (NSN 5360-01-376-9684). The required delivery date is November 26, 2026, with shipment directed to Arizona Industries for the Blind in Phoenix, Arizona. This is not a small business set-aside, and the procurement falls under NAICS code 332613. The government will not evaluate or award contracts to offers utilizing additive manufacturing processes. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure no mercury or mercury-containing compounds are intentionally added to the hardware. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for cybersecurity is required. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

SPRING, HELICAL, TORSION

Solicitation # SPE7L1-27-T-2384

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

More opportunities from Department Of Defense → JACKSONVILLE BLDG

Same awarding agency

Additive Manufacturing (AM) Production of Control ValvesThis subcontract involves the design and production of aerospace and defense grade control valves utilizing industrial 3D printing equipment. The contractor is responsible for ensuring all components meet L31 Additive Manufacturing standards from June 2018 and must coordinate with the Engineering Support Activity to verify the acceptability of the products. Final deliverables include the additive manufactured valve units and comprehensive technical validation reports to support prime contractors fulfilling DLA supply contracts. Managed by the Department of Defense through the Jacksonville Building office, the project is categorized under NAICS code 332710. Performance of the contract will take place in Jacksonville, Florida. Interested parties must adhere to the response deadline of November 5, 2026, as specified in the solicitation posted on October 25, 2026.

POSTED

about 6 hours ago

DEADLINE

Supply of Linear Directional Control Valves (P/N 240355-4)This subcontract involves the sourcing, procurement, and delivery of four linear directional control valves, part number 240355-4, manufactured by Meggitt North Hollywood Inc. The contractor is responsible for supplying these units to prime contractors fulfilling Department of Defense supply contracts through the Jacksonville Building agency. All delivered items must adhere to Critical Application Item designations and maintain full compliance with the DLAD and DLA Master Solicitation Technical and Quality Requirements. The performance of this contract is centered in Jacksonville, Florida, under NAICS code 423830.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPEFA3-27-T-0033

Solicitation SPEFA3-27-T-0033 is a request for quotations for the procurement of four O-rings, identified by NSN 5331LN0035034 and Honeywell Aerospace US LLC part number 2667647-4. This is a critical application item with no shelf life requirement. The contract is issued by DLA Aviation in Jacksonville, Florida, and is not a small business set-aside. Delivery is required within 664 days after order, with a need ship date of August 28, 2028. The terms are FOB Destination, with both inspection and acceptance occurring at the destination point in Jacksonville, Florida. The contractor must adhere to strict quality and packaging standards, including SAE AS9003 or ISO 9001 for inspection systems and MIL-STD-1916 or ASQ H1331 for sampling. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and MIL-STD-130N(1). Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various DFARS and FAR clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

Other Support Activities for Air Transportation

POSTED

about 6 hours ago

DEADLINE

48--VALVE,RESTRICTOR CHECK

Solicitation # SPE7MC-27-T-1139

Solicitation SPE7MC-27-T-1139 is a Request for Quotations issued by the Defense Logistics Agency for the procurement of seven restrictor check valves, identified by NSN 4820008255636. This is designated as a critical application item with approved sources including Northrop Grumman Systems Corporation (P/N 2-43928-5) and Crissair Inc (P/N 6F1948). The contract is not a small business set-aside and falls under NAICS code 332911. Quotes must be submitted electronically via DIBBS by the response deadline of November 5, 2026. The delivery requirement is 368 days after order, with a need ship date of November 9, 2027, delivered FOB Origin to DLA Distribution Jacksonville. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and the Hazard Communication Standard for any hazardous materials. Invoicing is to be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold, as well as compliance with DFARS 252.204-7012 for safeguarding covered defense information.

Industrial Valve Manufacturing

POSTED

about 11 hours ago

DEADLINE

48--VALVE,LINEAR,DIRECTION

Solicitation # SPE7MC-27-T-1229

Solicitation SPE7MC-27-T-1229 is a request for quotations for the procurement of four linear directional control valves, specifically identified as emergency landing gear manual valves. These are designated as critical application items, identified by NSN 4820011578745 and Meggitt North Hollywood Inc part number 240355-4. The procurement is managed by DLA Weapons Support Maritime Hardware/Electrical under NAICS code 332912 and is not a small business set-aside. Delivery is required within 151 days after order, with a need ship date of April 6, 2027, and an original required delivery date of August 9, 2027. The items are to be delivered FOB destination to DLA Distribution Jacksonville, Florida. The contract mandates strict adherence to quality and safety standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Palletization must comply with DLA requirement RP001. Special restrictions are in place regarding mercury containment per NAVSEA 5100-003D, and contractors must provide a CMMC Level 2 self-assessment. Compliance with the Buy American Act and Berry Amendment is required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Inspection and acceptance will occur at the destination point.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 11 hours ago

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7MC-27-T-0577

Solicitation SPE7MC-27-T-0577 is a total small business set-aside issued by DLA Weapons Support Maritime Hardware/Electrical for the procurement of fluid pressure regulating valves. The requirement covers NSN 4820015645211, identified as a critical application item, with a total quantity of 36 units split across two delivery locations: 17 units to DLA Distribution Jacksonville and 19 units to DLA Distribution Cherry Point. Acceptable part numbers include Parts Life Inc P/N 24PLIVR5211 and Textron Ground Support Equipment Inc P/N 40-25-0001. The delivery period is 142 days after order, with required delivery dates in June 2027 and need ship dates ranging from March to July 2027. The contract is established as a fixed-price acquisition with FOB Origin shipping terms and destination inspection and acceptance. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Offerors must utilize the Wide Area Workflow system for electronic invoicing and payment requests. Key compliance mandates include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Notably, the government prohibits the use of additive manufacturing processes for the production of these supplies.

Industrial Valve Manufacturing

POSTED

DEADLINE

Supply of Safety Relief Valves (NSN 4820012845438)This subcontract involves the sourcing and manufacture of two safety relief valves, specifically model UCASNN13SKKM under NSN 4820012845438, for prime contractors supporting Department of Defense supply contracts. The selected provider must ensure strict adherence to the DLA Master List of Technical and Quality Requirements and DFARS 252.204-7012 standards. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. The final products are to be delivered FOB Origin to DLA Distribution Jacksonville. The procurement falls under NAICS code 332911, with a response deadline set for November 2, 2026.

Industrial Valve Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing military-grade packaging, marking, and preservation for 99 valve units destined for DLA Distribution Jacksonville. The scope of work requires strict adherence to federal standards, specifically utilizing MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and labeling, and MIL-V-3 for Level A preservation. To ensure compliance, the contractor must use approved MIL-SPEC crates, desiccants, and moisture barriers. Managed under the Department of Defense and associated with the Jacksonville Building, the project falls under NAICS code 488510. Performance will take place in Jacksonville, Florida. The solicitation was posted on October 22, 2026, with a response deadline set for November 2, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Manufacture and Supply of Fluid Pressure Regulating Valves (NSN 4820003297047)This subcontract involves the manufacture and supply of 99 fluid pressure regulating valves under NSN 4820003297047 for prime contractors supporting Department of Defense DLA supply contracts. The production process must utilize precision machining, as additive manufacturing is strictly prohibited. Additionally, the valves must adhere to Level A preservation standards per Federal Specification MIL-V-3 and must be free of any added mercury compounds. The project is managed through the Jacksonville building and requires strict compliance with DFARS 252.204-7012. Performance will take place in Jacksonville, Florida. Interested parties must note the response deadline of November 2, 2026, for this requirement categorized under NAICS code 332912.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

DEADLINE

Hazardous Materials Packaging and LabelingThis subcontract, titled Hazardous Materials Packaging and Labeling, involves providing specialized packaging and palletization services for battery assemblies delivered to the Defense Logistics Agency. The contractor is responsible for ensuring that hazardous materials are packaged according to TQ Requirement IP025 and non-hazardous materials follow ASTM D3951 standards. Additionally, all shipments must be marked and labeled in accordance with MIL-STD-129 and palletized per RP001 to ensure they are fully compliant and shipment-ready. The project is managed under the Department of Defense through the Jacksonville Building, with the place of performance located in Jacksonville, Florida. Interested parties should note that the response deadline is November 2, 2026. The work falls under NAICS code 488510, focusing on the technical requirements of transporting and preparing sensitive battery components for prime contractors.

Freight Transportation Arrangement

POSTED

DEADLINE

Battery Enclosure and Case FabricationThis subcontract for Battery Enclosure and Case Fabrication involves the production of outer housings, casings, and chassis for prime contractors supplying battery assemblies to the Defense Logistics Agency. The scope of work requires precision machining or molding of enclosures and the application of protective coatings to ensure the durability and functionality of the finished battery housings. Managed by the Department of Defense through the Jacksonville Building, the project is categorized under NAICS code 332322 and will be performed in Jacksonville, Florida. A critical restriction of this contract is the strict prohibition of additive manufacturing techniques. Interested parties must adhere to the response deadline of November 2, 2026.

Sheet Metal Work Manufacturing

POSTED

DEADLINE

Battery Cell and Module SupplyThis subcontract involves the supply of internal battery cells or pre-assembled modules to prime contractors for the delivery of DLA battery assemblies under NSN 6140-01-718-7499. The selected provider is responsible for manufacturing or sourcing cells that adhere to strict technical specifications and must provide Safety Data Sheets in accordance with FAR 52.223-2. All deliverables must comply with the Berry Amendment and Federal Standard No. 313. Managed by the Department of Defense through the Jacksonville building, the contract falls under NAICS code 335911. The performance of the contract will take place in Jacksonville, Florida. Interested parties must submit their responses by November 2, 2026.

Storage Battery 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