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

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

COMPUTER SUBASSEMBL

Active
SPE8EN-26-T-3331Federal

Contract Overview

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

General Info

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

UNIT 100448 BOX 1, FPO, AP, 96663, USA

Set-Aside

NONE

Documents

(1)

SPE8EN-26-T-3331.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice description changed.

Response Deadline

Submission deadline

Response Deadline

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 → CONSTRUCTION & EQUIPMENT T & IFO EQ
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
Office AddressUSA
Contacts
Jennifer Esworthy
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
COMPUTER SUBASSEMBL
COMPUTER SUBASSEMBLY
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
JOHNSON CONTROLS, INC 32242 P/N PM2210
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018561907 0001 EA 2.000
NSN/MATERIAL:7021017193034
SPE8EN-26-T-3331
SECTION B
PR: 7018561907 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N23602
USNS CHARLES DREW T AKE 10
UNIT 100448 BOX 1
FPO AP 96663
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N23602
USNS CHARLES DREW T-AKE 10
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N236026061S168
RDD: 777
PROJ: HJ5 TP 2
SUPP ADD: Y1AA44 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: FC: F4
Need Ship Date:00/00/0000 Original Required Delivery Date:03/05/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
SPE8EN-26-T-3331
SECTION B
PR: 7018561806 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7018561806 0001 EA 1.000
NSN/MATERIAL:7021017193034
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N23192
USNS SACAGAWEA T AKE 2
UNIT 100497 BOX 1
FPO AP 96678
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N23192
USNS SACAGAWEA T AKE 2
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N231926056S687
RDD: 777
PROJ: HJ5 TP 2
SUPP ADD: Y1Y303 SIG: A
SPE8EN-26-T-3331
SECTION B
PR: 7018561806 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: 2A FC: F4
Need Ship Date:00/00/0000 Original Required Delivery Date:03/02/2026
SPE8EN-26-T-3331 NSN/Part Number: 7021-01-719-3034 Quantity: 2 EA Purchase Request: 7018561806QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334111
New
DIBBS
COMPUTER SUBASSEMBL
Solicitation # SPE8EN-26-T-3327
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 17 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334111
New
DIBBS
INSTALLATION AND EQ
Solicitation # SPE8EN-26-T-3316
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 17 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334111
New
DIBBS
COMPUTER SUBASSEMBLY
Solicitation # SPE8EN-26-T-3300
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 17 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334111
New
Federal
70--COMPUTER,DIGITAL
Solicitation # SPRPA126RYD39
Solicitation SPRPA1-26-R-YD39 is a negotiated request for proposal issued by DLA Aviation at Philadelphia for the procurement of a digital computer, identified as NIIN 017333499. These components are classified as Flight Critical and are intended for use in crucial shipboard systems for aircraft launch and recovery. Due to the high risk associated with defective material, the government requires engineering source approval from the Naval Air Systems Command. Only approved sources or those who successfully submit a comprehensive Source Approval Request, including configuration drawings and production history, are eligible for award. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. The contract mandates strict quality assurance and technical standards, including compliance with AS/EN/JISQ 9100 and MIL-STD-130 for markings. All deliverables must be newly manufactured, as refurbished or repaired materials are ineligible. A rigorous First Article Testing process is required, involving 100 percent inspection of critical and major characteristics, with results documented in a First Article Test Report. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129, with specific requirements for electrostatic discharge protection and Depot Level Repairable labeling. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.
Pa DLA Aviation At Philadelphia

POSTED

about 22 hours ago

DEADLINE

in 26 days
View Details
NAICS: 334111
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-3294
Solicitation SPE8EN-26-T-3294 is a Total Small Business Set-Aside issued by DLA Troop Support for the procurement of 218 new, unused, and non-refurbished Disk Drive Units, NSN 7025-01-644-0884. The required hardware is manufactured by Penguin Solutions (High Reliability), part number HRJA2F0480HI001, and must adhere to Technical Data Package Rev A Gen 1 and Basic Drawing NR 53711 8479987 Revision G. Offerors who are not the Original Equipment Manufacturer must provide source approval from the OEM or a quotation from an authorized distributor verifying the material is genuine OEM. Delivery is required within 51 days after order, with a specified delivery date of October 10, 2026, to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, requiring ID marking per MIL-STD 129 and the use of Wing Tip or Government pallets, as non-government cannery pallets are prohibited. Environmental compliance is required per NAVSEA 5100-003D regarding the restriction of mercury compounds. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. 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. Inspection and acceptance will be conducted at the destination per FAR 52.246-1.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 334111
New
DIBBS
REGULATOR, CURRENT
Solicitation # SPE7M5-26-T-511J
This solicitation, issued by DLA Land and Maritime Active Devices Division under number SPE7M5-26-T-511J, is a Request for Quotations for the procurement of 154 current regulators, identified by NSN 5963-01-663-0419. The procurement is designated as a Total Small Business Set-Aside under NAICS code 334111. The required delivery date is June 15, 2027, with a requested ship date of March 16, 2027. Delivery is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania under FOB Origin terms and the First Destination Transportation program. Inspection and acceptance will both occur at the destination. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other standards. Packaging must comply with ASTM D3951, while all marking and labeling must adhere to MIL-STD-129. For any hazardous materials, contractors must comply with the Hazard Communication Standard and provide necessary warning labels and Material Safety Data Sheets prior to award. The contract incorporates significant regulatory clauses, including requirements for combating trafficking in persons, cybersecurity safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. Offerors must submit their quotes through the DLA Internet Bid Board System (DIBBS) and utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports.
ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 334111
New
DIBBS
COMPUTER, DIGITAL
Solicitation # SPE8EN-26-T-3295
Solicitation SPE8EN-26-T-3295 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of two digital computers, identified by NSN 7021-01-715-8106 and Thales USA part number 120871-0002. The procurement is managed by the Construction and Equipment T&I office, with quotes required via the DIBBS system by October 9, 2026. Delivery is expected by November 9, 2027, with a need ship date of March 15, 2027, and a lead time of 156 days. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Key regulatory requirements include compliance with the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contract prohibits the use of covered defense telecommunications equipment per DFARS 252.204-7018. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 334111
New
Federal
Supply of Digital Computer (NIIN 017333499)This subcontract involves the supply of a digital computer for prime contractors supporting DLA Aviation projects under the Department of Defense. The provider is responsible for manufacturing or sourcing hardware that adheres to NIIN 017333499 and Technical Data Package Version 001 specifications, while ensuring all packaging and marking comply with Section D requirements. Deliverables include the physical hardware and two specific CDRL data items. Compliance with NIST SP 800-171 and certification regarding Buy American and Trade Agreements are mandatory for this engagement. The project falls under NAICS code 334111 and is managed by the DLA Aviation office in Philadelphia. Responses for this opportunity are due by October 26, 2026.
Pa DLA Aviation At Philadelphia

POSTED

2 days ago

DEADLINE

in 26 days
View Details
NAICS: 334111
New
Federal
Sol3 Base Unit Manufacturing and AI Compute IntegrationThis 8(a) sole source subcontract with the NASA Shared Services Center involves the supply and assembly of one Sol3 Base Unit EDU for prime contractors on NASA projects. The scope of work includes fabricating the base unit chassis and housing, integrating flight-representative AI compute modules, and assembling hardware-in-the-loop compatible interfaces. All deliverables must adhere to NASA flight-representative standards for the EDU build class. The contract is categorized under NAICS code 334111 and was posted on September 28, 2026, with a response deadline of September 30, 2026.
NASA Shared Services Center

POSTED

2 days ago

DEADLINE

in about 10 hours
View Details
NAICS: 334111
New
Federal
70--COMPUTER,DIGITAL,MI, IN REPAIR/MODIFICATION OF
Solicitation # N0038326RMB40
This solicitation, issued by NAVSUP Weapon Systems Support in Philadelphia, seeks a single award for the teardown, evaluation, repair, and modification of digital computers, specifically NSN 7021-01-665-3345. The scope of work requires the contractor to provide all necessary labor, materials, and test equipment at their own facility to restore units to a serviceable condition. A critical requirement is a 100% repair rate for all CLIN carcasses; any units deemed beyond economical repair must receive approval from a Defense Contract Management Command Quality Assurance Representative before disposal. The contract includes specific technical mandates, such as the prohibition of MIL-W-81381 wire in favor of SAE-AS22759 series wire and the requirement to incorporate specific NAVAIR engineering change proposals during the repair process. Performance is strictly measured by a negotiated Repair Turnaround Time (RTAT), with a required standard of 140 days after receipt of the asset. Failure to meet these turnaround requirements may result in price reductions or other government remedies, including termination for default. The evaluation process for award will prioritize past performance over price, utilizing the Supplier Performance Risk System to assess risks related to items, pricing, and supplier quality. Administrative requirements include mandatory use of the Wide Area Workflow system for electronic invoicing and receiving reports, adherence to MIL-STD-2073 packaging standards, and compliance with various cybersecurity, Buy American, and equal opportunity regulations. Offers must be submitted by 02:00 PM local time on October 26, 2026.
Navsup Weapon Systems Support

POSTED

2 days ago

DEADLINE

in 26 days
View Details
NAICS: 334111
New
Federal
Request for Proposal: ALCF Equinox AI System
Solicitation # 6-B143-P-00251-00
UChicago Argonne, LLC, operating Argonne National Laboratory under a Department of Energy prime contract, is soliciting proposals for the Equinox AI System. This procurement involves the delivery, installation, and integration of a scalable, rack-scale artificial intelligence computing environment aligned with the NVIDIA AI Factory model. The base system consists of sixteen NVIDIA GB300 NVL72 compute racks, including all necessary networking, software, and licensing. The project is designed to support DOE science and the Genesis Mission, with strict facility requirements including a 10 MW electrical load and heat rejection capacity, a footprint under 6,000 square feet, and the use of 480V five-wire power service. The contract utilizes a best-value tradeoff award basis, prioritizing technical merit over price, though both are significant factors. Proposals are evaluated through a three-part process: a pass/fail business and management review, a technical evaluation using adjectival ratings, and a price analysis. Financing for the system may be structured through a lease-to-ownership arrangement with terms ranging from 12 to 84 months. Following system acceptance, which is contingent upon a mutually developed Acceptance Test Plan covering functional and stability testing, the contractor must provide five years of maintenance and support services. All deliverables must comply with federal acquisition regulations, including specific NIST cybersecurity frameworks and intellectual property provisions.
Argonne National Labor - DOE Contractor

POSTED

2 days ago

DEADLINE

in 16 days
View Details
NAICS: 334111
New
Federal
LAPTOP,S410,G3 GETA
Solicitation # N0010425QYH44
Solicitation N0010425QYH44, issued by NAVSUP Weapon Systems Support Mechanicsburg, seeks quotes for the teardown, evaluation, and repair of obsolete Laptop S410 G3 GETA units (NSN 7010-01-693-6634). The requirement involves a best-effort repair of fleet return assets in F condition, with cannibalization authorized to support current and future repair efforts. The government is requesting quotes on either a Firm-Fixed or Not-To-Exceed unit price basis. Delivery is required within 365 days, and early or partial deliveries are authorized and desired. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1 for packaging, MIL-STD-129 for marking, and MIL-STD-130 for physical identification. Contractors must utilize the Wide Area Workflow system for invoicing and receiving reports. Award will be made to a single, technically acceptable offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. Evaluation will include risk assessments via the Supplier Performance Risk System regarding item, price, and supplier risk.
Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Same awarding agency

NAICS: 335999
New
DIBBS
MEMORY, PORTABLE, HAR
Solicitation # SPE8EN-26-T-3310
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334610
New
DIBBS
CASE, COMPUTER
Solicitation # SPE8EN-26-T-3298
Manufacturing and Reproducing Magnetic and Optical Media

POSTED

about 17 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333310
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-3306
Commercial and Service Industry Machinery Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 13 days
View Details
NAICS: 325992
New
DIBBS
ROLLER ASSEMBLY CON
Solicitation # SPE8EN-26-T-3304
Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334112
New
DIBBS
JOYSTICK, DATA ENTRY
Solicitation # SPE8EN-26-T-3308
Computer Storage Device Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334610
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-3301
Manufacturing and Reproducing Magnetic and Optical Media

POSTED

about 17 hours ago

DEADLINE

in 13 days
View Details
NAICS: 336413
New
DIBBS
COMPUTER, DIGITAL
Solicitation # SPE8EN-26-T-3309
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334118
New
DIBBS
STYLUS, DIGITAL COMP
Solicitation # SPE8EN-26-T-3325
Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 13 days
View Details
NAICS: 449210
New
DIBBS
DOCKING STATION
Solicitation # SPE8EN-26-T-3330
Electronics and Appliance Retailers

POSTED

about 17 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334210
New
DIBBS
TELEPHONE SYSTEM
Solicitation # SPE8EN-26-T-3324
Telephone Apparatus Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334210
New
DIBBS
TERMINAL, TELEPHONE
Solicitation # SPE8EN-26-T-3307
Telephone Apparatus Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 13 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS