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

Communication Patching Panel Supplier

Open

Federal

Response Deadline11/16/2026, 12:00:00 PM EST

Contract Overview

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

General Info

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-26-T-652W.

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

View the prime solicitation

PANEL, PATCHING, COMMUNI

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 DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 12:00:00 PM ESTin 5 days

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized communication patching panels for prime contractors delivering DLA supply contracts. Provides items per TDP Rev A Gen 1 and BASIC DRAWING NR 1X4F3 AMSCBDOC REVISION NR DTD 03/07/2007. Adheres to MIL-STD-2073-1E and MIL-STD-129 packaging and marking standards, RP001 requirements, and IP056 mercury prohibitions. Complies with 29 CFR 1910.1200 Hazard Communication Standard. Delivers three units of NSN 5895016879082.

Similar Contracts

Same NAICS industry code

Supply of Communication Equipment Interface Unit (NSN 5895-01-678-7840)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Div, requires the delivery of one Interface Unit for communication equipment intended for prime contractors. The specific hardware required is identified by NSN 5895-01-678-7840 and Part Number 280265-02. The project is categorized under NAICS code 334220 and is designated as a Total Small Business Set-Aside. Strict technical compliance is mandatory, including a prohibition on additive manufacturing and a requirement that the unit be free of mercury per IP056. Additionally, the supplier must perform bare item marking in accordance with RQ017. The contract was posted on November 10, 2026, with a response deadline of November 17, 2026, and the place of performance is listed as FPO 96678.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

RF Connectors and Shielded Cabling SupplyThis subcontract opportunity, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of high-frequency coaxial cabling and specialized RF connectors for prime contractors. All provided materials must strictly adhere to Reference Drawing 10001 2545677, be mercury-free, and maintain full supply chain traceability in accordance with C03 requirements. Due to the nature of the technical specifications, the supplier is required to hold JCP certification to access necessary documentation. The procurement is designated as a Total Small Business Set-Aside under NAICS code 334220. Interested parties must submit their responses by November 20, 2026. The primary objective of the contract is the delivery of certified RF cables and connectors that meet rigorous military standards for weapons support projects.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

FILTER, RADIO FREQUENCY

Solicitation # SPE7M5-27-T-1674

Solicitation SPE7M5-27-T-1674, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for nine radio frequency interference filters, identified by NSN 5915013585603. The procurement is designated as a total small business set-aside under NAICS code 334220. Delivery is required within 161 days after order, with an original required delivery date of March 23, 2027, and a need ship date of April 20, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot at Hill AFB, Utah, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for commercial packaging. Hazardous materials must be identified per FED-STD-313 and packaged according to TQ requirement IP025, while all shipments must be marked and labeled in accordance with MIL-STD-129 and palletized per RP001. Additional compliance requirements include a CMMC Level 2 Self-Assessment, the Buy American and Balance of Payments Program, and the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE7M5-27-T-1565

Solicitation SPE7M5-27-T-1565 is a request for quotations issued by the Defense Logistics Agency Weapons Support Active Devices Division for the procurement of 48 antennas, identified by NSN 5985-01-412-9036. The requirement is issued under the First Destination Transportation program with delivery expected by January 30, 2027, to the DLA Distribution New Cumberland facility in Pennsylvania. While some metadata suggests a small business set-aside, the solicitation documents explicitly state that the RFQ is not a small business set-aside, though a HUBZone price evaluation preference may be applied. All quotes must be submitted electronically via the DLA Internet Bid Board System. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RP001 for packaging and palletization and MIL-STD-129 for marking and labeling. Compliance with the Buy American Act and Berry Amendment is required for quotes exceeding the micro-purchase threshold. Additionally, the contractor must meet cybersecurity standards, including CMMC Level 2 Self-Assessment and safeguarding of covered defense information. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system, and inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE7M5-27-T-1648

Solicitation SPE7M5-27-T-1648 is a request for quotations issued by the Defense Logistics Agency Weapons Support Active Devices Division for the procurement of 60 antennas. The required items are identified by NSN 5985016623539 and must be Persistent Systems LLC part number 1001-107 or ANT-2003. These components are designated as critical application items. The contract is not a small business set-aside and falls under NAICS code 334220. Delivery is required within 10 days after receipt of order, with an original required delivery date of October 23, 2026, shipped FOB Origin to Camp Humphreys in Pyeongtaek, South Korea. The procurement mandates strict adherence to technical and quality requirements via the DLA Master List, including CMMC Level 2 certification and specific packaging standards per MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination. Contractors must utilize the Wide Area Workflow system for electronic invoicing and receiving reports. Key regulatory compliance includes DFARS requirements for safeguarding covered defense information and prohibitions on covered defense telecommunications equipment. Quotations must be submitted through the DLA Internet Bid Board System by November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE7M5-27-T-1566

Solicitation SPE7M5-27-T-1566, issued by the DLA Weapons Support Active Devices Division, seeks quotes for the procurement of three antenna units under NSN 5985-01-477-9187. This is a total small business set-aside under NAICS 334220, with a required delivery date of November 1, 2027, and a delivery period of 356 days after order. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements, specifically referencing the DLA Master List (RA001) and DLA Packaging Requirements (RP001). Packaging must comply with MIL-STD-2073-1E, and marking must follow MIL-STD-129. Offerors must submit quotes via the DIBBS system and utilize the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Alternate offerors are required to provide a complete data package for any proposed alternate parts.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 14 hours ago

DEADLINE

RF Mesh & CommunicationsThis subcontract opportunity with the Department of Defense, specifically the FA8819 Sda And Combat Power Szk-La, focuses on the development and supply of Radio Frequency communication systems for Space Systems Command LEO communications mesh projects. The scope of work involves designing RF front-ends, antenna arrays, waveforms, and frequency management to ensure multi-vendor interoperability. Technical requirements include the utilization of Software Defined Radios, phased array antennas, and RF filters to deliver comprehensive hardware, software, and mesh networking protocols. Performance for this contract will take place in El Segundo, California, under NAICS code 334220. Prospective bidders must ensure strict adherence to NIST SP 800-171 and DoD CMMC compliance standards. The solicitation was posted on November 10, 2026, with a response deadline set for November 24, 2026.

FA8819 Sda And Combat Power Szk-La

POSTED

about 19 hours ago

DEADLINE

Supply of Antenna Units (NSN 5985-01-697-1484)This subcontract involves the supply of five antenna units, specifically Part Number ASS-013001 from Tele-Consultants, Inc., for prime contractors delivering to the DLA Weapons Support Active Devices Division. The contract requires strict adherence to MIL-STD-2073-1E packaging and MIL-STD-129 marking standards, with all shipments palletized according to RP001 DLA requirements. The delivery terms are established as FOB Origin under NAICS code 334220. The procurement process is managed by the Department of Defense, with a response deadline set for November 20, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

Radome Fabrication and AssemblyThis subcontract involves the fabrication and assembly of a single RADOME for prime contractors under DLA supply contracts, managed by the Department of Defense through SPRMM1 DLA Mechanicsburg. The manufacturer is required to utilize precision molding and RF-transparent materials to ensure the structure meets NIIN 013297588 specifications and Cage Code 49956 G333943-1. Compliance requirements include strict adherence to MIL-STD-130, REV N for marking and the implementation of CDAP supply chain traceability. The project falls under NAICS code 334220, with a response deadline set for November 30, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

about 19 hours ago

DEADLINE

RF & Antenna Systems SupplyThis subcontract for RF and Antenna Systems Supply involves the manufacture and delivery of flight-certified antennas for prime contractors supporting Navsup Weapon Systems Support projects. The scope of work focuses on producing specialized RF antennas for communication and navigation, utilizing conductive materials and anechoic chambers for rigorous testing. The contractor must ensure all deliverables meet strict RF performance specifications and pass comprehensive environmental vibration and temperature testing. This Department of Defense initiative falls under NAICS code 334220, with a response deadline set for November 25, 2026.

Navsup Weapon Systems Support

POSTED

about 19 hours ago

DEADLINE

High-Frequency RF Component Supply

Defense Advanced Research Projects Agcy

POSTED

about 19 hours ago

DEADLINE

in about 2 months

Wideband RF Receiver Hardware Development

Defense Advanced Research Projects Agcy

POSTED

about 19 hours ago

DEADLINE

in about 2 months

More opportunities from Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing specialized preparation for aircraft components intended for prime contractors under DLA Aviation supply contracts. The scope of work requires strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contractor is responsible for applying preservative materials and cushioning using industrial labeling equipment and MIL-SPEC wrapping to ensure components are secured for transport. The specific deliverable consists of 10 window panels that must be preserved and marked for shipment to DLA Distribution DDSP New Cumberland. This project falls under NAICS code 488410 and is managed by the Department of Defense through the ASC Supplier OE and AF Division. Performance of the contract will take place in New Cumberland, Pennsylvania.

Motor Vehicle Towing

POSTED

about 14 hours ago

DEADLINE

Aircraft Window Panel Manufacturing/FabricationThis subcontract involves the fabrication of 10 aircraft window panels for prime contractors supporting DLA Aviation supply contracts. The project requires precision machining or molding of aerospace-grade acrylics, polycarbonates, or specialized glass, specifically adhering to Part Number BL-19802-1 and NSN 1560-01-737-7295 specifications. All work must be performed in accordance with aerospace manufacturing tolerances and quality control sampling standards per MIL-STD-1916 or ASQ H1331. The Department of Defense, through the ASC Supplier OE and AF Division, mandates that the provider maintain AS9100 or an equivalent quality management system. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, regarding this requirement categorized under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

Night Vision Goggle Harness Supply

Commercial and Service Industry Machinery Manufacturing

POSTED

about 14 hours ago

DEADLINE

BELT, AIRCRAFT SAFET

Solicitation # SPE4A7-26-T-779A

Solicitation SPE4A7-26-T-779A is a federal procurement issued by DLA Aviation for the supply of 17 aircraft safety belts, identified by NSN 1680-01-209-1634. The contract specifies a need ship date of December 20, 2026, with an original required delivery date of January 28, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the origin. The procurement is categorized under NAICS 336413 and requires the use of the Wide Area WorkFlow system for invoicing and payment requests. The contractor must adhere to stringent quality and technical standards, including SAE AS9100 higher-level quality requirements and specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-129 and DLA packaging requirements RP001. Compliance with cybersecurity standards is mandatory, specifically requiring a CMMC Level 2 Self-Assessment and adherence to safeguarding covered defense information. Additionally, the contract incorporates various FAR and DFARS clauses regarding the Buy American Act, the Berry Amendment, and prohibitions on the use of additive manufacturing without prior authorization.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

WINDOW PANEL, AIRCRA

Solicitation # SPE4A7-26-T-560L

Solicitation SPE4A7-26-T-560L is a federal procurement issued by the DLA Aviation ASC Supplier Oper AE and AF Div for the acquisition of 10 aircraft window panels, identified by NSN 1560-01-737-7295 and part number BL-19802-1 from Breeze-Eastern LLC. The contract specifies a need ship date of November 1, 2026, and an original required delivery date of June 27, 2027, with a delivery lead time of 107 days. Delivery is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance are both required to take place at the point of origin. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling methods. Item Unique Identification is not required. The agreement incorporates several regulatory mandates, including the Buy American and Balance of Payments Program under DFARS 252.225-7001, safeguarding of covered defense information per DFARS 252.204-7012, and hazardous material labeling according to the Hazard Communication Standard. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

SLEEVE, NOSE LANDING GE

Solicitation # SPE4A7-26-T-743Q

Solicitation SPE4A7-26-T-743Q is a Request for Quotations issued by the Defense Logistics Agency (DLA) for the procurement of 22,000 units of Nose Landing Gear Sleeves (NSN 1620-01-026-4853). The contract specifies a delivery timeline of 171 days after order and utilizes FOB Destination Other terms, with the place of performance located at Hill AFB. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The contractor must adhere to strict technical and quality standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements under ASTM D3951 and RP001. Marking and labeling must comply with MIL-STD-129 and RQ017. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program (JCP) certification. Additionally, the contractor must meet CMMC Level 2 cybersecurity certification and comply with domestic sourcing requirements, including the Berry Amendment and Buy American Act.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

PROBE ASSEMBLY, EXTERNA

Solicitation # SPE4A7-26-T-732U

Solicitation SPE4A7-26-T-732U is for the procurement of 15 units of Probe Assembly, External Section, identified by NSN 1560-00-775-3298. The contract is issued by the Defense Logistics Agency (DLA) Aviation, ASC Supplier Oper AE and AF Div, with a delivery requirement of 148 days after order. Performance is based on FOB Origin terms under the First Destination Transportation program, with the final delivery destination being the DLA Distribution Depot at Tinker AFB, Oklahoma. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. The contract imposes strict technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements and prohibiting the use of additive manufacturing unless specifically authorized. Compliance with cybersecurity standards is mandatory, including CMMC Level 2 and safeguarding covered defense information. Furthermore, the item is subject to export controls under ITAR or EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Packaging must adhere to MIL-STD-129 and ASTM D3951, with specific hazard communication labeling required for any hazardous materials. Administrative processing and payments must be handled electronically through the Wide Area WorkFlow (WAWF) system.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

HARNESS, NIGHT VISION G

Solicitation # SPE4A7-26-T-700Q

Solicitation SPE4A7-26-T-700Q is a fixed-price procurement issued by the DLA Aviation agency for 319 units of night vision goggle harnesses, identified by NSN 5855016110382 and part number OFM-2940-A1 from Intelligent Manufacturing Solutions. The contract requires delivery within 233 days, with a required delivery date of April 26, 2027. Shipping is handled via the First Destination Transportation program on an FOB Origin basis, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including DLA Master List requirements RA001, RP001, RQ011, and RQ017. Packaging must comply with ASTM D3951 and MIL-STD-129, with specific palletization requirements under RP001. Legal and regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 14 hours ago

DEADLINE

BOOT, AIRCRAFT COMPO

Solicitation # SPE4A7-26-T-732T

Solicitation SPE4A7-26-T-732T is issued by the DLA Aviation ASC Supplier Oper AE and AF Div for the procurement of aircraft component boots, specifically NSN 1650-00-442-7966. The contract requires the delivery of 7 units with a need ship date of January 29, 2028, and an original required delivery date of April 8, 2028. The delivery terms are FOB Origin, with both inspection and acceptance occurring at the origin. The procurement is governed by a fixed-price structure and simplified acquisition terms, incorporating various FAR and DFARS clauses, including the Buy American and Balance of Payments Program. Technical and quality compliance is mandatory, with requirements for CMMC Level 2 self-assessment and third-party assessment. Packaging must adhere to ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Quality assurance involves sampling methods per MIL-STD-1916 or ASQ H1331, with a strict zero non-conformance policy for acceptance under MIL-STD-105/ASQ Z1.4. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow system.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

PANEL, PATCHING, COMMUNI

Solicitation # SPE4A7-26-T-652W

Solicitation SPE4A7-26-T-652W is a federal procurement issued by the Defense Logistics Agency for the acquisition of three communication patching panels. The required items are identified by NSN 5895-01-687-9082 and correspond to Avaya Federal Solutions, Inc. part number 65034-595-02, with technical specifications governed by TDP Rev A Gen 1 and basic drawing 1X4F3 AMSCBDOC. The contract specifies a delivery timeframe of 285 days, with a required delivery date of June 3, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically prohibiting the use of mercury or mercury compounds in preservation and packing. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment requests. Key regulatory compliance includes DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, as well as representations concerning covered defense telecommunications equipment and services under FAR 52.204-24 and DFARS 252.204-7016.

Other Communications Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

LINER, FUEL CELL

Solicitation # SPE4A7-26-T-766U

Solicitation SPE4A7-26-T-766U is a fixed-price procurement for the supply of fuel cell liners under NSN 1560-01-100-8331. The contract requires a total of 15 units across three line items, with a delivery schedule specifying a need ship date of September 9, 2026, and a final required delivery date of August 23, 2027. Delivery is FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is managed by DLA Aviation and utilizes the Wide Area WorkFlow system for electronic invoicing and payment. Technical compliance is critical, as the contractor must adhere to a series of specific reference drawings and the DLA Master List of Technical and Quality Requirements. Quality assurance requires a manufacturer inspection system compliant with ISO 9001:2015, with inspection and acceptance occurring at the origin. The contract contains strict export controls under ITAR and EAR, requiring offerors to have an approved US/Canada Joint Certification Program certification to access technical data. Additionally, the contract mandates adherence to cybersecurity standards including DFARS 252.204-7012 and CMMC Level 2 certification. Packaging must follow MIL-STD-129 and ASTM D3951, with specific requirements for hazardous materials and palletization.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

Sleeve Bushing SupplyThis subcontract involves the procurement of one sleeve bushing, identified by NSN 5365-0171-41200, to support prime contractors fulfilling Department of Defense supply contracts through the ASC Supplier Oper AE and AF Div. The selected provider is responsible for manufacturing or sourcing the component according to strict technical specifications, ensuring packaging meets MIL-STD-2073-1E standards, and applying markings in accordance with MIL-STD-129. Delivery of the physical part must be completed via traceable shipping to Mechanicsburg. Compliance requirements are stringent, necessitating US/Canada Joint Certification Program certification to ensure adherence to ITAR and EAR regulations. Additionally, the contractor must comply with DFARS 252.204-7012 and NIST SP 800-171 cybersecurity standards. The opportunity falls under NAICS code 332710, with a response deadline set for November 12, 2026.

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