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, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

CDC Staff Training Services

Open

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for training CDC staff on HAI assay methodologies and related laboratory procedures, focusing on enhancing technical competency in infectious disease diagnostics. It is classified as a subcontract under NAICS code 611430, which pertains to professional and management development training. The work is to be performed at the DWG location, though no specific address or zip code is provided. The contract was posted on June 15, 2026, and is administered by the Department of Defense under the office FA9000 Af Naf Po, indicating a defense agency managing public health training support. There is no set-aside designation specified, and no point of contact information is listed. Access to further details is available through the provided SAM.gov link.

General Info

CDC staff training on HAI assays and lab procedures under DoD subcontract for infectious disease diagnostics.

Agency

Department Of Defense → FA9000 Af Naf Po

NAICS

611430 - Professional and Management Development Training

Place of Performance

DWG, TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 0001.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PCI DSS Compliance Technical Support & Sustainment

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

PostedJun 15

subcontract

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → FA9000 Af Naf Po

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → FA9000 Af Naf Po

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Provide training for CDC staff on HAI assay methodologies and related laboratory procedures.

Similar Contracts

Same NAICS industry code

Call for External Collaborator – Media Capacity Building and Training on International Labour Standards (ILS), ILO CO Dhaka/LAWC/ADWIB Please access further details through the ILO e-Sourcing Platform.

Solicitation # rfx_14240_ROAP

The International Labour Office (ILO) is seeking an External Collaborator to design and implement a media engagement program in Bangladesh. The primary objective of this assignment is to enhance the capacity of national journalists to produce high-quality, balanced stories that accurately incorporate International Labour Standards and reflect the perspectives of workers. The selected collaborator will be responsible for delivering a two-day training workshop, providing technical mentorship to participants, and developing assessment indicators to evaluate the quality of resulting investigative pieces and published articles. This solicitation, identified as rfx_14240_ROAP, requires proposals to be submitted through the ILO e-Sourcing platform, which is integrated with the United Nations Global Marketplace. Applicants must provide a comprehensive response consisting of a Qualification envelope and a Commercial envelope. All documentation must be uploaded directly to the platform, as submissions sent via the messages tab may be invalidated. Interested parties should refer to the detailed terms of reference on the e-Sourcing platform to ensure all requirements are met before the specified deadline.

POSTED

about 21 hours ago

DEADLINE

Educational Outreach and Training SpecialistThe Educational Outreach and Training Specialist subcontract focuses on executing outreach and training for prime contractors associated with the Massachusetts Department of Elementary and Secondary Education. The selected provider will develop and deliver presentations to school districts and collaboratives regarding transportation efficiencies, while also managing promotional content and updates for anssavings.org. Key deliverables include the production of training materials, promotional records, and regular website maintenance. Qualified candidates must possess specific experience in adult education within the Massachusetts public education sector. The project is based in Everett, Massachusetts, and falls under NAICS code 611430. Interested parties must submit their responses by the deadline of December 1, 2026.

Department of Elementary and Secondary Education

POSTED

DEADLINE

Vocational Training Provider (ITA)This subcontract opportunity is for a Vocational Training Provider to deliver certified education and training for prime contractors working on New Hampshire Department of Business and Economic Affairs workforce development projects. The selected provider will be responsible for managing student enrollment and completion while delivering curriculum-based training for specific job roles and certifications that align with established workforce goals. Eligible candidates must be recognized training providers capable of issuing official certifications and credentials to participants. Interested parties should note that the response deadline is January 25, 2027, and the project falls under NAICS code 611430.

Department Of Business & Economic Affairs

POSTED

DEADLINE

User Training and Technical Support ServicesThis subcontract for User Training and Technical Support Services supports prime contractors on Los Angeles Unified School District projects. The selected provider will deliver ongoing technical assistance and system usage training for both central site and school-based staff, utilizing plain-language communication standards to ensure clarity. Key deliverables include the creation of training manuals and job aides, as well as the management of a support help-desk function through specialized software or training portals. The project is based in the Los Angeles-Long Beach-Santa Ana area and falls under NAICS code 611430. Interested parties must submit their responses by the deadline of December 16, 2026. The scope of work focuses on enhancing staff proficiency through troubleshooting and structured educational resources to ensure the effective use of district systems.

Los Angeles Unified School District

POSTED

DEADLINE

in about 1 month

OSHA-Compliant Health and Safety Training ContentThis subcontract focuses on the provision of OSHA-compliant health and safety training content designed for prime contractors working on Iowa Department of Natural Resources projects. The selected provider will deliver a digital library of engaging, on-demand training modules and complementary safety resources specifically tailored to address risks associated with environmental and natural resources. All content must strictly adhere to OSHA standards to ensure regulatory compliance and worker safety. The opportunity is categorized under NAICS code 611430 and is managed by the state of Iowa. Interested parties must submit their responses by the deadline of December 14, 2026. The contract emphasizes the delivery of accessible, digital educational tools to mitigate workplace hazards within the specific operational context of the Department of Natural Resources.

POSTED

DEADLINE

27DIRHSCLULL-30 - Health & Safety Trainings

Solicitation # 27DIRHSCLULL-30

The Iowa Department of Natural Resources (DNR) is soliciting proposals under solicitation 27DIRHSCLULL-30 for a comprehensive health and safety training program. The objective is to modernize employee training by providing engaging, on-demand resources that meet OSHA General Industry standards, specifically 29 CFR 1910. To ensure seamless integration with the DNR's existing infrastructure, the training must be SCORM-compliant for the Workday LMS and delivered at a language and literacy level accessible to a diverse workforce. The contract is structured for an initial three-year term, with an option for a single three-year extension at the agency's discretion, allowing for a maximum total duration of six years. Interested respondents must submit their proposals via the IMPACS portal by December 14, 2026, at 3:00 PM CST. Required submission documents include the RFP for IMPACS, a cost proposal, Attachment A, and an RFP exceptions form. Colton Lullmann serves as the primary point of contact for this procurement.

POSTED

DEADLINE

IT Systems Training ServicesThe IT Systems Training Services subcontract is issued by Jefferson City Schools in Georgia to provide specialized training for staff and prime contractor users involved in Chromebook procurement projects. The selected provider will be responsible for developing and delivering instructional materials and training sessions designed to facilitate the adoption and effective use of new hardware and software. This opportunity, categorized under NAICS code 611430, was posted on November 13, 2026, with a response deadline of November 30, 2026. The primary objective of the contract is to ensure that all relevant personnel are fully equipped to utilize the procured technology through the delivery of comprehensive training sessions and supporting documentation.

Jefferson City Schools

POSTED

DEADLINE

Hospital Consumer Assessment of Healthcare Providers and Systems Project

Solicitation # RFP-2027-DPH-14-HCAHP

The New Hampshire Department of Health and Human Services, Division of Public Health, is soliciting proposals for the Hospital Consumer Assessment of Healthcare Providers and Systems Project. The selected vendor will design, facilitate, and deliver targeted improvement training and quarterly virtual learning collaboratives for 13 New Hampshire Critical Access Hospitals to improve HCAHPS measures. The scope of work includes conducting a project kickoff, providing evidence-based webinars and technical assistance, and developing annual work plans and process improvement interventions for each participating hospital. The contract is scheduled to run from December 1, 2026, to September 30, 2029, with the possibility of two additional one-year extensions. Key deliverables include written quarterly progress reports due 30 days after each quarter and an annual program effectiveness evaluation due by September 30th of each grant year. Award selection is based on a points-weighted system, with 700 points allocated to the technical response—covering knowledge, capacity, ability, and the work plan—and 300 points for the cost proposal. The vendor must adhere to strict data security standards, including HIPAA compliance and encrypted transmission of confidential data, and must maintain commercial general liability insurance of at least 1 million dollars per occurrence. Additionally, the contractor must comply with Title VI of the Civil Rights Act of 1964 regarding limited English proficiency and non-discrimination.

Dhhs-Department Of Health & Human Services

POSTED

DEADLINE

SWAST-5005-COR Level 3 Recognition of Prior Learning Certification

Solicitation # C491634

The South Western Ambulance Service NHS Foundation Trust is seeking a qualified provider to design, deliver, and administer a Recognition of Prior Learning (RPL) assessment and accreditation pathway. This initiative allows eligible staff who have completed the internal Emergency Ambulance Associate development programme to have their experience and competence recognized toward achieving the Level 3 Diploma in Ambulance Emergency and Urgent Care Support (RQF). The selected provider will manage an end-to-end service, including mapping the internal programme against qualification requirements, reviewing learner evidence, conducting registrations and assessments, addressing learning gaps, and finalizing quality assurance processes to confirm qualification achievement. The service is intended to maximize the use of existing workplace experience to avoid unnecessary duplication of learning while adhering to the standards of the relevant awarding organization. The contract is estimated to support up to 1,625 learners with an estimated total value of 60,000 GBP excluding VAT. The performance period is expected to run from February 1, 2027, to January 31, 2029, with a possible two-year extension to January 31, 2031. Award criteria are weighted based on technical quality at 50%, commercial cost at 40%, and social value quality at 10%. This procurement is noted as particularly suitable for small and medium-sized enterprises as well as voluntary, community, and social enterprises. Tenders must be submitted electronically via the Trust's e-tendering portal by December 15, 2026.

South Western Ambulance Service NHS Foundation Trust

POSTED

DEADLINE

in about 1 month

RA361340 - Coaching/ Mentoring Platform

Solicitation # RA361340

The NHS Wales Shared Services Partnership is seeking quotes for a Coaching and Mentoring Platform under solicitation number RA361340. Interested providers must agree to the specified terms and conditions by emailing their acceptance to Caitlyn Murphy. All formal quotes must be submitted through the MultiQuote portal and must include a clear method statement and a proforma invoice. The deadline for responses is December 7, 2026, at 12:00 PM. Submissions sent via email will not be accepted. Providers not yet registered on the MultiQuote platform must complete registration and reference the solicitation number to access the competition. For further assistance, applicants can contact MultiQuote support.

NHS Wales Shared Services Partnership (NWSSP)

POSTED

DEADLINE

Computer-Based Training (CBT) DevelopmentThis subcontract opportunity with the Army Medical Resources Acq Activity involves the development and implementation of force-wide computer-based training modules for prime contractors on Defense Health Agency projects. The selected provider will be responsible for creating digital instructional content and curriculum design specifically tailored for military medical personnel, with a primary focus on severe ocular surface injury and disease. The project requires specialized expertise in instructional design for medical and surgical training, ensuring all delivered software and modules are fully compatible with military training networks. Performance will take place in San Antonio, and interested parties must respond by November 23, 2026.

Army Medical Resources Acq Activity

POSTED

DEADLINE

Lean Leadership and HRO Training ServicesThis subcontract opportunity, titled Lean Leadership and HRO Training Services, involves providing role-based coaching and training for executives, managers, and frontline teams supporting prime contractors on OVAHCS healthcare projects. The selected provider will deliver specialized instruction in Lean leadership and High Reliability Organization principles, with a specific focus on structured problem solving, visual management, and Daily Management Systems tailored for healthcare environments. Managed by the Department of Veterans Affairs Network Contract Office 8, the work will be performed in Orlando, Florida. The contractor is expected to provide qualified personnel and maintain detailed coaching logs as primary deliverables. Interested parties should note the response deadline of November 23, 2026, for this professional services requirement categorized under NAICS code 611430.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

More opportunities from Department Of Defense → FA9000 Af Naf Po

Same awarding agency

PACA Special Audits RFQ

Solicitation # F41999-27-Q-0007

The Air Force Services Center (AFSVC) is soliciting quotes for the Public Accountant Contract Audit (PACA) Special Audits program to provide independent financial statement and performance audits of Nonappropriated Fund Instrumentalities (NAFIs). The scope focuses on four primary areas: the AFSVC Shared Service Center in San Antonio, Texas; the Department of the Air Force Venture Gaming Program at overseas installations; the Air Force Cadet Dining Fund at the United States Air Force Academy in Colorado; and ad hoc Commander’s Special Interest Audits. All audits must be conducted by licensed Certified Public Accountant (CPA) firms that have passed a GAGAS Yellow Book peer review, ensuring compliance with GAGAS, GAAS, GAAP, and various Department of Defense and Air Force regulations. The government intends to award up to three master Nonappropriated Fund Purchasing Agreements (NPAs) using the Lowest Price Technically Acceptable (LPTA) selection process. The contract structure consists of a 12-month base period with four subsequent 12-month option years. Individual audit task orders will be awarded based on best value, considering factors such as resource availability, geographical alignment, and performance history. A strict prohibition is in place against the use of subcontractors, joint ventures, or 1099 consultants; all work must be performed by the prime contractor's direct W-2 employees. Contractors are required to maintain NIST SP 800-171-compliant file repositories for safeguarding Controlled Unclassified Information (CUI) and Personally Identifiable Information (PII). Payment is primarily handled via Government-issued commercial purchase cards (GPC), with Electronic Funds Transfer available subject to a prompt-payment discount. Deliverables include detailed audit plans, weekly status reports, and final audit report packages, with fieldwork for performance audits limited to four weeks. Offerors must submit their proposals in four distinct volumes covering contract documentation, technical approach, pricing, and past performance.

Offices of Certified Public Accountants

POSTED

DEADLINE

Public Accountant Contract Audits (PACA) Installation Audits (USAFE region)

Solicitation # F41999-27-Q-0006

The Air Force Services Center (AFSVC) is soliciting quotes for the Public Accountant Contract Audit (PACA) Program to conduct comprehensive audits of Nonappropriated Fund (NAF) installations within the USAFE region. The objective is to evaluate financial statements, internal controls, and operational effectiveness for various services activities, including MWR and Lodging funds. The contract is structured as a Nonappropriated Fund Purchasing Agreement (NPA) with a twelve-month base period and four subsequent twelve-month option years. The scope includes both financial statement audits of individual funds and as-needed performance audits for consolidated activities on a single installation. The acquisition utilizes a Lowest Price Technically Acceptable (LPTA) award process, where the contract is awarded to the lowest-priced offeror that meets technical requirements on a pass/fail basis and receives an acceptable past performance rating. Qualified contractors must be licensed Certified Public Accountant (CPA) firms with a passing rating on their most recent independent peer review conducted under Generally Accepted Government Auditing Standards. Key deliverables include audit plans, on-site fieldwork not exceeding four weeks, and formal in-brief and out-brief presentations. Payment is primarily handled via Government-issued commercial purchase card (GPC), with an alternative Electronic Funds Transfer option subject to a prompt-payment discount. Reimbursable travel expenses are capped at a not-to-exceed allowance of 125,000 dollars per year and must comply with Federal and Joint Travel Regulations. Following Amendment 01, the solicitation closing date has been extended to November 23, 2026, at 2:00 PM CT. Quotes must be submitted in four distinct PDF volumes covering contract documentation, pricing, technical solutions, and past performance.

Offices of Certified Public Accountants

POSTED

DEADLINE

Performance Auditor / Operational AuditorThis subcontract opportunity with the Department of Defense involves providing performance and operational auditing services for prime contractors on Air Force Services Center projects. The primary objective is to evaluate the economy, efficiency, and effectiveness of various programs through the development of audit plans and project schedules, the testing of internal controls, and the assessment of operational compliance. The final deliverable for this engagement is a comprehensive Performance Audit Report detailing specific findings and recommendations. Qualified candidates or firms must possess a Certified Internal Auditor or CPA certification to meet the technical requirements of the role. The solicitation is categorized under NAICS code 541211 and is associated with the agency FA9000 Af Naf Po. Interested parties must submit their responses by the deadline of December 23, 2026, for work to be performed in the 78236 zip code area.

Offices of Certified Public Accountants

POSTED

DEADLINE

in about 1 month

Financial Statement Audit SpecialistThis subcontract opportunity for a Financial Statement Audit Specialist involves performing independent financial audits for prime contractors working on Air Force Services Center projects. The selected provider will be responsible for conducting comprehensive financial statement audits, evaluating operational results and financial positions, and analyzing cash flows. All work must be performed in strict accordance with Generally Accepted Auditing Standards or Government Auditing Standards, culminating in the delivery of a formal independent Audit Opinion and Report. To qualify for this role, the contractor must be a recognized public accounting firm or hold a valid Certified Public Accountant license. The project falls under NAICS code 541211 and is associated with the Department of Defense. Interested parties must submit their responses by December 23, 2026, for performance located in the 78236 zip code area.

Offices of Certified Public Accountants

POSTED

DEADLINE

in about 1 month

AF NAF Commercial Purchase Card Services

Solicitation # FA41999-26-R-0003

The Air Force Services Center (AFSVC) is soliciting proposals for Commercial Purchase Card Services to provide a commercially available, web-based solution for Nonappropriated Fund (NAF) instrumentalities worldwide. This is a NAF purchase, meaning Federal Acquisition Regulation (FAR) rules do not apply, and no federal tax dollars are involved. The objective is to implement a secure system capable of managing Centrally Billed and Individually Billed Accounts, featuring a unique Bank Identification Number (BIN) and a robust Electronic Access System (EAS) for transaction data and account management. The contract is a recompete of a previous agreement and will be awarded based on a Best Value Trade-off process, evaluating technical excellence, a live test demonstration, past performance, and price. Eligible offerors must be FDIC-insured credit-card issuing institutions with at least $1.5 billion in assets and $100 million in capital. The period of performance consists of a three-year base period with seven one-year options, for a total potential duration of ten years. The pricing structure is designed to be zero-cost to the NAFI through a system of quarterly rebates based on annual spend. Performance will be based at Joint Base San Antonio-Lackland, Texas, and the successful contractor must comply with strict cybersecurity regulations, including NIST 800 standards for protecting personally identifiable information and various Department of Defense cybersecurity instructions.

Credit Card Issuing

POSTED

DEADLINE

International Travel and Logistics CoordinatorThe International Travel and Logistics Coordinator subcontract supports the Department of Defense by managing travel, lodging, and site-access logistics for prime contractors deploying to USAFE region installations for Air Force Services Center projects. The scope of work includes arranging flights and ground transportation in accordance with Federal Travel Regulations, managing installation security access, and providing essential deliverables such as travel itineraries, access authorizations, and expense reports. Qualified providers must possess specialized experience with OCONUS military installation access and proficiency in travel management software. This opportunity is categorized under NAICS code 561510, with the place of performance located in zip code 78236. Responses are due by November 17, 2026.

Travel Agencies

POSTED

DEADLINE

DoD NAF Compliance ConsultantThe DoD NAF Compliance Consultant subcontract involves providing specialized technical reviews of audit findings for prime contractors working on Air Force Services Center projects. The primary objective is to ensure strict adherence to Department of Defense and Air Force Non-Appropriated Fund regulations. Key responsibilities include reviewing draft reports, validating proposed adjustments, and assisting in the development of risk assessment methodologies. Deliverables for this engagement consist of quality assurance reports, compliance checklists, and technical review memos. This opportunity is managed under the Department of Defense and requires a consultant with a professional background as a DoD NAF auditor or financial manager. The work is associated with NAICS code 541611 and is performed in the 78236 zip code area. Interested parties must submit their responses by November 17, 2026.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

NAF Financial Statement and Compliance AuditorThis subcontract opportunity with the Department of Defense, specifically for the Air Force Services Center, seeks a NAF Financial Statement and Compliance Auditor. The selected provider will be responsible for conducting financial statement audits, internal control reviews, and performance audits for prime contractors, with a specific focus on Nonappropriated Fund MWR or Lodging funds. Key operational tasks include developing audit plans, managing PBC document requests, performing on-site fieldwork, and executing risk assessment sampling to produce final audit reports. Qualified candidates must possess a CPA licensure and utilize specialized audit software capable of handling DoD financial data. The project is categorized under NAICS code 541211 and is associated with the FA9000 Af Naf Po agency. Interested parties must submit their responses by November 17, 2026, for performance in the 78236 zip code area.

Offices of Certified Public Accountants

POSTED

DEADLINE

Gap Analysis and Process ImprovementThe contract titled Gap Analysis and Process Improvement requires the performance of a comprehensive evaluation of existing hemagglutination inhibition assay processes to identify inefficiencies, inconsistencies, and areas for enhancement in both methodology and laboratory operations. The primary objective is to deliver actionable recommendations that improve accuracy, reproducibility, throughput, and compliance with best practices in a high-containment biosafety environment. The work will involve a detailed review of current protocols, instrumentation, personnel training, documentation practices, and quality control measures to determine where gaps exist relative to industry standards or internal benchmarks. Performance of this subcontract is tied to the Department of Defense through the FA9000 AF NAF PO office, with all activities to be conducted at a designated location in DWG. The work falls under NAICS code 541690, which classifies it as other scientific and technical consulting services, indicating a focus on expert-driven process optimization rather than routine testing or production. The contract is set to be awarded following a posting on SAM.gov on June 15, 2026, and while no specific set-aside designation or point of contact is listed, the expectation is that the contractor will provide clear, evidence-based improvement plans that result in measurable enhancements to assay reliability and operational efficiency.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Laboratory Testing Surge Capacity ServicesThe contract is for providing scalable laboratory testing capacity to meet surge demand during public health emergencies, with the ability to increase testing volume by up to 75 percent above baseline levels. It is structured as a subcontract under the NAICS code 541611 for medical and diagnostic laboratories and is issued by the Department of Defense through the FA9000 Af Naf Po office, with performance expected to occur in DWG. The opportunity was posted on June 15, 2026, and is intended to ensure rapid and reliable diagnostic response during crises by leveraging flexible and expandable laboratory infrastructure. There is no specified set-aside designation, and the location of performance is limited to DWG without additional geographic or administrative details provided.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

High-Throughput Serology Assay DevelopmentThe contract requires the design, validation, and delivery of a high-throughput serology platform intended to match or surpass the performance of the current hemagglutination inhibition (HAI) assay used for influenza surveillance. The platform must be scalable and robust enough to support large-scale, rapid serological testing, ensuring accurate and consistent data collection for public health monitoring. Development must adhere to stringent performance benchmarks, with a focus on improving throughput, precision, and reproducibility across diverse influenza strains and sample types. This is a subcontract under the Department of Defense’s FA9000 AFGPO program, with performance centered at DWG. The North American Industry Classification System code 541711 indicates it falls under research and development in the physical, engineering, and life sciences. The solicitation was posted on June 15, 2026, and the work is expected to advance the DoD’s capability in infectious disease surveillance by replacing aging laboratory methods with a next-generation automated system. While no set-aside or point of contact details are provided, the project’s success is critical to maintaining national-level preparedness for seasonal and pandemic influenza threats.

Research and Development in Biotechnology

POSTED

DEADLINE

Routine HAI Assay Testing ServicesThe contract is for routine Hemagglutinin Inhibition (HAI) assay testing services on human sera to support influenza vaccine effectiveness studies and outbreak investigations. The work involves performing standardized HAI assays to measure antibody responses in human samples, providing critical data for public health monitoring and vaccine evaluation efforts. This subcontract is managed under the Department of Defense, specifically through the FA9000 Af Naf Po office, and is performance-based at a location identified as DWG. The North American Industry Classification System code 541611 indicates the service falls under analytical laboratory services, emphasizing the technical and scientific nature of the work. The contract was posted on June 15, 2026, and is not associated with a specific solicitation number or set-aside designation.

Administrative Management and General Management Consulting Services

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

Get full access

Join 750+ contractors already using CLEATUS