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

AHU and Chiller Equipment Supply

Open

Federal

Response Deadline12/28/2026, 01:00:00 PM CST

Contract Overview

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

General Info

Agency

Department Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)

NAICS

333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

Place of Performance

Amarillo, TX, 79106, USA

Set-Aside

SDVOSBC

Documents

This scope was carved out of 36C25727R0029.

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

View the prime solicitation

Replace B28 AHU 1, 4, 18, 9A, 9B, OR Chiller

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

PostedNov 10

subcontract

Response DeadlineDec 28

Submission deadline

Response Deadline

12/28/2026, 01:00:00 PM CSTin about 2 months

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 Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies Air Handling Units and O.R. Chillers for prime contractors on VA medical center projects. Performs manufacturing, factory testing, and delivery of units to the Amarillo, TX site. Must comply with VA healthcare facility standards and provide manufacturer's warranty. Delivers specified equipment units to the place of performance.

Similar Contracts

Same NAICS industry code

Manufacturing and Supply of Axial Fan ImpellersThis subcontract involves the manufacturing and supply of seven Axial Fan Impellers, identified by NSN 4140-01-670-5042, for prime contractors supporting DLA Troop Support. The contractor is responsible for producing or sourcing parts that strictly adhere to Meggitt Part Number 50132-1 and the DLA Master List of Technical and Quality Requirements. Performance will take place in New Cumberland, Pennsylvania, under the oversight of the Department of Defense. Strict regulatory and technical compliance is required, including adherence to Source Approval Request RC001 and DFARS 252.204-7012 cybersecurity standards. Notably, the use of additive manufacturing is explicitly prohibited for this project. The solicitation was posted on November 10, 2026, with a response deadline of November 20, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 16 hours ago

DEADLINE

FAN ASSEMBLY, CENTRIFUG

Solicitation # SPE8E7-26-T-3980

Solicitation SPE8E7-26-T-3980 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 25 centrifugal fan assemblies, identified by NSN 4140015686658. The requirement specifies a delivery timeline of 20 days after order, with an original required delivery date of September 23, 2026. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination in Houston, Texas. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, specifically RP001 for packaging and RA001 for general quality. Packaging must comply with ASTM D3951 and MIL-STD-129, while any hazardous materials require labeling per the Hazard Communication Standard and the submission of Safety Data Sheets. Compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for invoicing. All quotes must be submitted via the DIBBS portal.

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

FAN ASSEMBLY, CENTRI

Solicitation # SPE8E7-26-T-2840

This fixed-price solicitation, number SPE8E7-26-T-2840, issued by the Defense Logistics Agency, is for the procurement of one centrifugal fan assembly, identified by NSN 4140015686658. The requirement specifies a delivery timeframe of 20 days with the destination for inspection and acceptance located at Fort Carson, Colorado. The procurement is governed by specific technical drawings and requires adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized in accordance with RP001. The contract incorporates several critical regulatory and security requirements, including a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and compliance with NIST SP 800-171. It also mandates adherence to the Buy American Act and the Berry Amendment for domestic sourcing. Administrative processes require the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment requests. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

IMPELLER, FAN, AXIAL

Solicitation # SPE8E7-27-T-0350

Solicitation SPE8E7-27-T-0350 is a small business set-aside request for quotation issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one axial fan impeller. The required item is identified by NSN 4140015044349 and corresponds to Howden American Fan Company part number A105A4W6LMP. Delivery is required within 20 days after order, with an original required delivery date of October 23, 2026. The shipment is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically for delivery to the USS Kearsarge LHD 3. The contract mandates strict adherence to DLA technical and quality requirements, including packaging and palletization per RP001 and MIL-STD-2073-1E, and marking in accordance with MIL-STD-129. Environmental safety standards prohibit the intentional addition of mercury or mercury-containing compounds per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, hazardous materials, and the prohibition of certain telecommunications equipment. All quotes must be submitted via the DIBBS portal.

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

IMPELLER, FAN, AXIAL

Solicitation # SPE8E7-27-T-0443

This fixed-price solicitation, SPE8E7-27-T-0443, is a small business set-aside for the procurement of seven axial fan impellers, identified by NSN 4140-01-670-5042 and Meggitt part number 50132-1. The contract is issued by DLA Troop Support, Construction and Equipment, with delivery required within 156 days after order. The need ship date is April 26, 2027, with an original required delivery date of July 12, 2027. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality requirements, including the DLA Master List of Technical and Quality Requirements and specific documentation for Source Approval Requests. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Key regulatory clauses include DFARS 252.204-7012 for cybersecurity reporting and DFARS 252.225-7001 regarding the Buy American Act. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Proposals must be submitted via the DIBBS portal, and the use of additive manufacturing for parts is prohibited unless specifically authorized.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE8E7-27-T-0265

Solicitation SPE8E7-27-T-0265 is a small business set-aside request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 20 tubeaxial circulating fans, identified as critical application items under NSN 4140-00-913-1003. The procurement is categorized under NAICS code 333413 and specifies several acceptable part numbers from manufacturers including Rotron Incorporated, Lockheed Martin Corporation, and Northrop Grumman Systems Corporation. Delivery is required to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of December 20, 2026, and an original required delivery date of April 27, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Administrative requirements include the use of Wide Area Workflow for electronic invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Offers produced via additive manufacturing are ineligible for award unless specifically authorized.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE8E7-27-T-0365

Solicitation SPE8E7-27-T-0365 is a request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of two vaneaxial fans, identified by NSN 4140-01-300-8058. The required equipment must operate at 440 volts AC, 60 Hz, 3 phase, and single speed. Delivery is required within 167 days after order award, with a need ship date of April 26, 2027, and shipping terms established as FOB Origin. Inspection and acceptance will occur at the destination, specifically the DDSP New Cumberland Facility in Pennsylvania. The technical requirements are governed by modified MIL-F-18953B(SH) specifications, which include detailed mandates for primer coatings, phenolic varnish, and the use of 300-series corrosion-resistant steel or ceramic-coated fasteners. Rigorous quality assurance and testing protocols are required, including balance, performance, noise, heat, speed, and casing tightness tests, as well as high-impact shock and vibration testing. The contract incorporates various FAR and DFARS clauses, including Buy American Act compliance, NIST SP 800-171 cybersecurity assessments, and specific packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 16 hours ago

DEADLINE

CARTRIDGE, FILTER, AIR B

Solicitation # SPE8E9-27-T-0318

Solicitation SPE8E9-27-T-0318 is a request for quotations issued by the Defense Logistics Agency for the procurement of 102 boxes of air breathing pump filter cartridges, identified by NSN 4240010840921 and Rhine Air Inc part number CF8080. This is a total small business set-aside under NAICS code 333413. The contract is established as a fixed-price acquisition with delivery required within 137 days after order, with a need ship date of March 27, 2027, and a final required delivery date of April 17, 2027. Supplies are to be delivered FOB Origin to DLA Distribution Cherry Point in North Carolina, utilizing the First Destination Transportation program. The procurement 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 items are designated as critical application items. Key restrictions include a prohibition on the intentional addition of mercury and a ban on the use of additive manufacturing for the supplied parts. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Inspection and acceptance will occur at the destination per FAR 52.246-1, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE8E7-27-T-0331

Solicitation SPE8E7-27-T-0331 is a fixed-price request for quotation issued by DLA Troop Support, Construction and Equipment for the procurement of one vaneaxial fan, identified by NSN 4140-01-671-7360 and part number 500706-8692. The requirement is designated as a total small business set-aside under NAICS code 333413. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and an original required delivery date of July 30, 2027. The item is to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will take place. The contract mandates strict adherence to technical and quality standards, incorporating DLA Master List requirements RC001 for source approval, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with specific labeling required for hazardous or radioactive materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards, and basic safeguarding of covered contractor information systems.

DLA DIST SAN JOAQUIN

POSTED

about 16 hours ago

DEADLINE

FAN, CENTRIFUGAL

Solicitation # SPE8E7-27-T-0440

Solicitation SPE8E7-27-T-0440 is a small business set-aside procurement for six centrifugal fans, designated as critical application items under NSN 4140-01-007-5246. The procurement is managed by DLA Troop Support, Construction and Equipment, with a required ship date of April 26, 2027, and an original delivery date of May 29, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The solicitation incorporates various FAR and DFARS clauses, including mandates for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and Berry Amendment.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 16 hours ago

DEADLINE

FAN ASSEMBLY, CENTRIFUG

Solicitation # SPE8E7-27-T-0442

Solicitation SPE8E7-27-T-0442 is a small business set-aside procurement for the supply of 20 centrifugal fan assemblies under NSN 4140-01-648-8257. The contract is managed by the DLA Troop Support Construction and Equipment office, with delivery required to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is July 19, 2027, with a need ship date of April 26, 2027, and a delivery timeframe of 156 days after order. The shipment terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. All quotes must be submitted via the DIBBS portal and must comply with the Buy American Act and the Berry Amendment. Key regulatory requirements include DFARS cybersecurity reporting and safeguarding of covered defense information. Invoicing and payment processing must be handled electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 16 hours ago

DEADLINE

IMPELLER, FAN, AXIAL

Solicitation # SPE8E9-27-T-0335

Solicitation SPE8E9-27-T-0335 is a request for quotations issued by the Department of Defense, DLA Troop Support Construction and Equipment MRO SVC I, for the procurement of 10 axial fan impellers. The required items are identified by NSN 4140014107620 and associated part numbers 505551-1410 and FF-18357 from FM AF, LLC. The acquisition falls under NAICS code 333413. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and an original required delivery date of May 12, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Palletization must comply with DLA requirement RP001. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors are required to submit their quotes via the DIBBS portal and maintain current representations and certifications within the System for Award Management.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 16 hours ago

DEADLINE

More opportunities from Department Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)

Same awarding agency

Heavy Equipment Rigging and Crane Services

All Other Specialty Trade Contractors

POSTED

about 21 hours ago

DEADLINE

in about 2 months

HVAC Electrical and Controls Installation

Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 21 hours ago

DEADLINE

in about 2 months

AHU and Chiller Installation Services

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 21 hours ago

DEADLINE

in about 2 months

Medical Equipment Delivery & LogisticsThis subcontract opportunity involves the transport and last-mile delivery of medical oxygen equipment and hardware for prime contractors supporting Department of Veterans Affairs healthcare projects in San Antonio, Texas. The scope of work requires the delivery of equipment directly to end-users at both residential addresses and medical facilities, necessitating strict adherence to HIPAA standards for patient privacy and DOT compliance for the transport of medical gases. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 484220. Managed by the Department of Veterans Affairs Network Contract Office 17, the contract focuses on specialized logistics and delivery services within the San Antonio area to ensure critical medical hardware reaches its intended destination safely and legally.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 21 hours ago

DEADLINE

Home Oxygen Equipment SupplierThis subcontract opportunity is for a Home Oxygen Equipment Supplier to provide specialized medical-grade oxygen concentrators, tanks, and prosthetic oxygen delivery hardware for prime contractors working on Department of Veterans Affairs healthcare projects. All supplied equipment must adhere to strict VA medical specifications and comply with FDA regulations for medical devices. The scope of work includes the delivery of verified hardware directly to designated patients or facilities, with performance centered in San Antonio, Texas. Managed by the Department of Veterans Affairs Network Contract Office 17, this opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 423450. The solicitation was posted on November 10, 2026, with a response deadline of November 16, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

DICOM Integration ServicesThis subcontract for DICOM Integration Services involves providing technical integration of vascular systems for prime contractors on Department of Veterans Affairs medical equipment projects. The scope of work focuses on configuring DICOM capabilities and integrating Roodra systems with existing hospital imaging archives and PACS. The contractor is responsible for testing data transmission and image archival using Hospital Information Systems and DICOM standard protocols to ensure fully operational connectivity. The project is managed by the Department of Veterans Affairs Network Contract Office 17 and will be performed in San Antonio, Texas. Classified under NAICS code 541512, the opportunity was posted on November 10, 2026, with a response deadline of November 19, 2026.

Computer Systems Design Services

POSTED

about 21 hours ago

DEADLINE

Supply of Multilabel Series II Roodra Vascular SystemsThis subcontract involves the supply of four Multilabel Series II Roodra Vascular Systems to prime contractors supporting Department of Veterans Affairs medical equipment projects. The selected provider must deliver hardware that strictly adheres to Series II Roodra specifications and is required to submit an Authorization Letter verifying their status as an OEM authorized dealer, distributor, or reseller. Managed by the Department of Veterans Affairs Network Contract Office 17, the project is centered in San Antonio, Texas. The procurement process began on November 10, 2026, with a response deadline set for November 19, 2026, under NAICS code 423430.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

Replace B28 AHU 1, 4, 18, 9A, 9B, OR Chiller

Solicitation # 36C25727R0029

The Department of Veterans Affairs, through Network Contract Office 17, is seeking construction services to replace Air Handling Units (AHU 1, 4, 18, 9A, and 9B) and an O.R. Chiller at the Thomas E. Creek VA Medical Center in Amarillo, Texas. This project, identified by solicitation number 36C25727R0029, has an estimated magnitude between 1,000,000 and 5,000,000 USD. The work will be performed at the Main Hospital Building 28 across several floors. This opportunity is 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 238220, with a small business size standard of 19.0 million USD. To be considered responsive, offerors must be both visible and verified by the Department of Veterans Affairs Center for Verification and Evaluation prior to submission. The request for proposal is expected to be posted around November 25, 2026, with a response deadline of December 28, 2026. Miguel Gonzalez serves as the primary point of contact for this procurement.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 21 hours ago

DEADLINE

in about 2 months

6515--36C257-27-AP-0953 Prosthetic STX 671 O2 Equipment, Leaf Req# 5361, 2237# 671-27-1-984-0005 (VA-27-00016458)

Solicitation # 36C25727Q0070

The Department of Veterans Affairs, specifically the Central Texas Veterans HCS, is soliciting the provision of home oxygen supplies under solicitation 36C25727Q0070. The scope of work focuses on Prosthetic STX 671 O2 Equipment to support veteran healthcare needs. This procurement is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under FAR 19.14, with the primary NAICS code 339113. Performance of the contract will take place in San Antonio, Texas. Interested offerors must submit their responses by November 16, 2026, at 13:00 Central Time. The primary point of contact for this requirement is Contract Specialist Damon J Crawford, based out of the Network Contract Office 17.

Surgical Appliance and Supplies Manufacturing

POSTED

about 21 hours ago

DEADLINE

6515--FY27 - EER255509 - MultiLab Series II ROODRA Vascular System with DICOM (VA-27-00019885)

Solicitation # 36C25727Q0095

The Department of Veterans Affairs, through the Network Contracting Office 17, is conducting market research for the procurement of four Unetix Multilab II Roorda Vascular Systems with DICOM integration capabilities for the San Antonio Veterans Health Care System in Texas. The primary objective is to equip the vascular clinic with advanced diagnostic tools that integrate seamlessly with the facility's existing VascuPro network and reporting platform to ensure continuity of operations and efficient patient care. This procurement includes the acquisition, delivery, installation, testing, and deployment of the systems at the 7400 Merton Minter location. This Sources Sought Notice is intended to define the procurement strategy, such as whether the final solicitation will be a sole source or a set-aside for small businesses, specifically targeting Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and Veteran-Owned Small Businesses (VOSB). Interested vendors must submit their responses, including estimated market research pricing and proof of authorized distribution, to Contract Specialist Michelle Cunningham by November 19, 2026. The VA emphasizes a preference for items manufactured in the United States and explicitly prohibits the use of gray market items.

Surgical and Medical Instrument Manufacturing

POSTED

about 21 hours ago

DEADLINE

Leica Aperio Software Maintenance and Driver SupportThe Leica Aperio Software Maintenance and Driver Support subcontract is issued by the Department of Veterans Affairs Network Contract Office 17. This engagement focuses on providing critical software updates and hardware driver maintenance for prime contractors managing medical equipment projects. Specifically, the contractor is responsible for deploying updates for primary acquisition software and installing the necessary supporting software and hardware drivers for the Leica Aperio digital pathology imaging system. To be eligible, the provider must be officially authorized to deliver Leica software updates to ensure the delivery of a fully updated and functioning software system. The project falls under NAICS code 541519 and is associated with a place of performance in zip code 76504. Interested parties should note the response deadline of November 16, 2026.

Other Computer Related Services

POSTED

DEADLINE

Leica Aperio AT2 Replacement Parts SupplierThis subcontract involves the supply of genuine original equipment manufacturer replacement parts and hardware components for the Department of Veterans Affairs. The scope of work focuses on providing the necessary hardware for annual preventative maintenance and unscheduled repairs for the Leica Aperio AT2 Slide Scanner, specifically serial number 7597. The contract is managed under the Network Contract Office 17 and requires the delivery of physical hardware to the CTVHCS Research Department located in Austin, Texas. Classified under NAICS code 423450, the agreement ensures that prime contractors have the authentic components required to maintain critical medical equipment functionality.

Medical, Dental, and Hospital Equipment and Supplies 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