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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

DIPLEXER

Awarded

SPE7M126F3902Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE7M126F3902 is a delivery order issued on June 10, 2026, to L3Harris Technologies, Inc. for the procurement of 51 diplexers, part number 12006-7700-01. The total value of this specific order is 63,799.47 dollars, with a required delivery date of November 9, 2026. This procurement falls under NAICS code 334419 and is managed by DLA Land and Maritime. This order is placed under the broader indefinite delivery, indefinite quantity contract SPE7MX22D0010, which was originally awarded on January 6, 2022. The overarching contract is a firm fixed price agreement with a maximum value of 256,116,328.57 dollars and extends through January 5, 2027. This master agreement covers various Department of Defense managed national stock numbers for which L3Harris Technologies, Inc. serves as the sole approved source.

General Info

DLA awarded L3Harris $63,799.47 for 51 diplexers, due by November 9, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$63,799.47

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Awardee

L3HARRIS TECHNOLOGIES, INC.

Award Issued Date

06/10/2026, 12:00:00 AM UTC

Documents

2

SPE7M1-26-F-3902 - Order for Supplies (Diplexer)

task-order-award

High

SPE7MX-22-D-0010 - L3Harris Technologies, Inc. Award

9 pages · award

High

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

PhaseAwarded

PostedJun 10

Award Notice

AwardedJun 10

Contract was awarded

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7M126F3902 posted on DIBBS. Awardee: L3HARRIS TECHNOLOGIES, INC. (CAGE 14304) Total Contract Price: $63,799.47 Award Date: 06-10-2026 Delivery order under: SPE7MX22D0010 Line items: - DIPLEXER (NSN/Part 5985016751958, PR 7017038000)

Similar Contracts

Same NAICS industry code

NSN 6150-21-920-2797 - CABLE ASSEMBLY, SPECIAL ELECTRI

Solicitation # SPE4A6-27-R-0079

This indefinite quantity contract, issued by DLA Aviation, is for the procurement of 28 special purpose electrical cable assemblies used in Aircraft Launch and Recovery Equipment. The requirement specifies Idal Technologies Inc. as an approved source for part number 6537C026-2. The contract features a five-year base period without additional options, with pricing evaluated based on an estimated annual demand of 28 units. Delivery is set as FOB Origin with a required delivery schedule of 422 days after receipt of order to various facilities within the Continental United States. While the total value is not expected to exceed the TINA threshold, offerors should be prepared to provide certified cost and pricing data. Electronic offers are not acceptable, and completed solicitation packages must be submitted. The solicitation is expected to be issued around November 13, 2026, with a response deadline of December 14, 2026.

POSTED

about 2 hours ago

DEADLINE

in about 2 months

ADAPTER,DRIVE MOTOR

Solicitation # SPRMM126QHB66

The contract pertains to the manufacture and delivery of the ADAPTER, DRIVE MOTOR, a critical component for the AEGIS WEAPONS SYSTEM, under solicitation SPRMM126QHB66. The item must strictly conform to drawing 5366057 and be identified by cage code 53711, with all parts requiring physical marking per MIL-STD-130 Revision N. The contractor is responsible for developing or acquiring the Stable Base Master Phototools since the government will not provide them, and all manufacturing must comply with MIL-I-45208 or ISO 9001/ISO 9002 quality systems. Inspection is required to be 100% performed per the manufacturer’s procedures, and records must be maintained for 365 days after final delivery. Substitutions or design changes are prohibited unless formally approved via a written change order, with specific code designations required to classify the nature of any proposed modification. The item must be delivered to W25G1U with an increased quantity of 14 units, and the offer due date has been extended to 29 MAY 2026, with a final response deadline of 8 AUGUST 2026. All contractual obligations are governed by federal and defense-specific clauses including Buy American Act requirements, small business subcontracting obligations, security prohibitions, and affirmative action provisions addressing DEI discrimination. The contractor must be an authorized distributor of the original manufacturer and submit proof of authorization with their offer. Packaging must adhere to MIL-STD-2073, and all technical data is subject to strict distribution restrictions as defined by seven official codes, with NOFORN and Official Use Only materials requiring separate government certification. Orders and modifications will be issued electronically through the PIEE-WAWF system, requiring electronic submission of receiving reports and invoices. Contractors must register for the Electronic Document Access tool and provide a contact email for communication. Non-compliance with specifications, failure to disclose deviations, or submitting unapproved substitutions will result in cost deductions or rejection of the proposal. All deliveries are subject to inspection at origin, with the designated point of contact for inspection inquiries being Brian Stevens at DLA.MIL.

SPRMM1 DLA Mechanicsburg

POSTED

about 2 hours ago

DEADLINE

in about 1 month

REMOTE LAUNCH E PNL

Solicitation # SPRMM126QHD00

This firm-fixed-price solicitation, issued by DLA Weapons Support Mechanicsburg, is for the manufacture and procurement of non-commercial items, specifically the Remote Launch E PNL and Module Assembly, RIM. The acquisition is being conducted under SEPA-EAF authority, leveraging FAR 12.001(b) procedures. Key requirements include strict adherence to MIL-STD-130 for physical identification and MIL-STD-2073 for packaging. Due to the nature of the items, the contractor must possess a government security clearance and authorized access to Secret-level classified documents in accordance with DD Form 254. Additionally, the Module Assembly, RIM requires compliance with ANSI/ESD S20.20 for electrostatic discharge control. The government will evaluate offers based on the Lowest Price Technically Acceptable criteria, with past performance weighted as more important than price. Offerors who are not the original equipment manufacturer must provide the OEM CAGE code and part number, and authorized distributors must submit proof of status on company letterhead. All invoicing and receiving reports must be submitted electronically via PIEE-WAWF. Recent amendments have extended the response deadline to October 29, 2026, and increased the quantity for CLIN 0002 from 43 to 53 units. Inspection and acceptance for these supplies will occur at the origin.

SPRMM1 DLA Mechanicsburg

POSTED

about 2 hours ago

DEADLINE

in about 1 month

Protective Control Box Manufacturing (NSN 2920-00-472-1642)This subcontract involves the fabrication and assembly of 28 Protective Control Boxes (NSN 2920-00-472-1642) for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Opns Engines. The scope of work includes the construction of protective housings and the integration of 24V systems featuring reverse polarity protection. All units must undergo First Article Testing in accordance with QAP 11664348, and the manufacturer is required to maintain calibration standards per ANSI/NCSL Z540-1-1994. The project is based in New Cumberland and mandates strict adherence to ITAR and EAR compliance. Additionally, the contractor must hold US/Canada Joint Certification Program certification. The final deliverable consists of 28 fully tested control boxes, with a response deadline for the solicitation set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 21 hours ago

DEADLINE

Supply of Fixed Wire Wound Resistors (NSN 5905-01-061-7401)This subcontract involves the manufacture or procurement of five fixed wire wound resistors meeting NSN 5905-01-061-7401 specifications for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The resistors must adhere to strict technical standards, including IPC/JEDEC J-STD-609 for lead finish, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Performance will take place at Hill AFB. The agreement mandates strict adherence to the Buy American Act and requires compliance with DFARS 252.204-7012 regarding cybersecurity reporting. Interested parties must respond by November 9, 2026, for this requirement categorized under NAICS code 334419.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 21 hours ago

DEADLINE

Supply of Push Switches (NSN 5930-01-175-9916)This subcontract, issued by the Department of Defense under the DLA Weapons Support Electrical Devices Division, involves the supply of specialized push switches identified by NSN 5930-01-175-9916. The contractor is responsible for manufacturing or sourcing switches that strictly adhere to L3 Technologies P/N G-782-006 specifications and DLA Master List requirements. Key compliance mandates include adherence to mercury restrictions and DFARS Buy American standards, with final physical delivery directed to DLA Distribution DDSP. The project is designated as a Total Small Business Set-Aside under NAICS code 334419, with performance taking place in New Cumberland. To ensure quality and longevity, all deliverables must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-28786 standards for packaging and preservation. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 21 hours ago

DEADLINE

Supplier of Differential Pressure Sensors (NSN 4940-01-651-4705)This subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the provision of one Differential Pressure sensor, identified by NSN 4940-01-651-4705. The selected supplier is responsible for manufacturing or sourcing hardware that adheres to all technical specifications, ensuring packaging meets MIL-STD-2073-1E and RP001 standards, and marking shipments according to MIL-STD-129. The final unit must be delivered by April 20, 2027, to support prime contractors fulfilling DLA supply contracts. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334419, with the place of performance located in Tracy, California. Compliance with DFARS Buy American requirements and Telecommunications prohibitions is mandatory. Interested parties must have responded by the deadline of November 9, 2026, to be considered for this procurement.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

Manufacture and Supply of Electrical Control Panel (P/N 78600-03011-041)This subcontract involves the manufacture and supply of Electrical-Electronic Control Panels, specifically part number 78600-03011-041, for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating panels according to Sikorsky Aircraft Corporation specifications and integrating electronic components in adherence to RA001 requirements. All completed units under NSN 6110-01-696-8782 must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The agreement mandates strict compliance with the Buy American Act and DFARS 252.204-7012 regulations. Performance of the contract will take place in Tracy, California. Interested parties must note the response deadline of November 4, 2026, for this requirement categorized under NAICS code 334419.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Supply of Fixed Ceramic Capacitors (NSN 5910013755075)This subcontract involves the supply of 288 fixed ceramic capacitors to the DLA Weapons Support Active Devices Division for use by prime contractors. The required components must match NSN 5910013755075, specifically part numbers 047-003288-001 or 923CX7R153K050B, and must strictly adhere to MIL-DTL-39028 specifications. All units are to be delivered to DLA Distribution San Joaquin in Tracy, California. The contractor is responsible for ensuring that packaging meets MIL-STD-2073-1E and MIL-STD-129 standards, with marking performed according to IPC/JEDEC J-STD-609. Additionally, the provider must maintain compliance with NIST SP 800-171 security requirements. The project falls under NAICS code 334419 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

ESD and EMI Protective Packaging SupplierThis subcontract opportunity with the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division, requires a supplier to provide specialized packaging for sensitive electronic components. The selected contractor will be responsible for wrapping and sealing capacitor assemblies using DoD qualified electrostatic discharge and electromagnetic interference protective packaging in accordance with MIL-PRF-81705. Additionally, the supplier must ensure all items are marked and packaged according to MIL-STD-129 and MIL-STD-2073-1E standards to ensure they are ready for final shipment. The project falls under NAICS code 334419 and will be performed in New Cumberland. Interested parties must submit their responses by November 4, 2026, following the posting date of October 27, 2026. The primary objective is to deliver fully packaged and marked assemblies that meet rigorous military specifications for prime contractors.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Supply of Liquid Quantity Transmitters (NSN 6680012066484)This subcontract involves the supply of 10 Liquid Quantity Transmitters (NSN 6680012066484) for prime contractors supporting DLA Weapons Support ASC projects. The hardware must strictly adhere to Volvo Trucks North America P/N 1116378 specifications. Required processing includes bare item marking according to RQ017 and the removal of government identification as specified in RQ011. Logistical requirements mandate that items be packaged in accordance with ASTM D3951 and MIL-STD-129, with sampling conducted per MIL-STD-1916 or ASQ H1331. The contract is managed under NAICS code 334419 for the Department of Defense, with the place of performance located in Benson.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Supply of Electronic Control (NSN 5999-01-494-6380)This subcontract involves the procurement of four Electronic Control units, identified by NSN 5999-01-494-6380, to support prime contractors fulfilling Department of Defense requirements for the DLA Weapons Support Active Devices Division. The selected provider must either manufacture or source these components in strict accordance with the technical specifications associated with the National Stock Number and is required to provide certification as an Original Equipment Manufacturer or an authorized distributor. The completed order must be delivered to the DLA New Cumberland Facility located in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 334419, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supplier of Specialized Material (NSN 0001S00000053)This subcontract involves the procurement or manufacture of one unit of specialized hardware identified by NSN/MATERIAL 0001S00000053 to support primes delivering contracts for the Defense Logistics Agency. The selected supplier must ensure all items meet strict DLA technical and quality standards and adhere to RP001 DLA Packaging Requirements for Procurement. The opportunity is categorized under NAICS code 423830 and was posted on October 27, 2026, with a response deadline of November 9, 2026. This requirement is managed through the Department of Defense for the Defense Logistics Agency.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

Supplier of Cross Test LevelsThis subcontract involves the procurement or manufacture of two units of the Level, Cross Test, identified by NSN 5210-00-863-5651, to support prime contractors delivering for the Defense Logistics Agency. The supplier is required to ensure all tools are produced in strict compliance with the DLA Master List of Technical and Quality Requirements. Operational requirements include adhering to RP001 DLA Packaging Requirements for all shipments and submitting necessary receiving reports through the Wide Area Workflow system. The contract falls under NAICS code 423830 and is managed under the Department of Defense.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

Supply of Identification Markers (NSN 7690016685478)

All Other Miscellaneous Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supply of MIL-PRF-85285 Polyurethane Coating KitThis subcontract involves the supply of a high-solids, multi-component semigloss gray polyurethane coating for prime contractors supporting Defense Logistics Agency Troop Support. The coating must consist of a pigmented polyester resin solvent and a clear aliphatic isocyanate, matching color 26231 per FED-STD-595. All materials must be produced by a QPL approved manufacturer in accordance with MIL-PRF-85285 and packaged according to MIL-STD-129. The scope of work requires the delivery of one coating kit to China Lake, California. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. Interested parties should note the response deadline of October 30, 2026.

Paint and Coating Manufacturing

POSTED

about 21 hours ago

DEADLINE

Vaneaxial Fan and Impeller Manufacturer/SupplierThis subcontract involves the manufacture or procurement of one Vaneaxial Fan and Axial Fan Impeller to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is required to provide hardware that strictly adheres to the technical data specifications for NSN 4140016182401. All supplied components must be of domestic origin and must undergo rigorous quality control to ensure full compliance with RP001 DLA Packaging Requirements and MIL-STD-129 marking standards. The final deliverable consists of one fully packaged and marked fan and impeller assembly. This requirement falls under NAICS code 333998 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026, for performance located at FPO 96693.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 21 hours ago

DEADLINE

Traceable Freight Transport for Armor PlateThis subcontract involves the transportation and delivery of armor plates for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment Metals projects. The selected provider is responsible for hauling heavy metal plating using the fastest traceable methods available, specifically excluding the use of parcel post. For international shipments, the contractor must provide comprehensive ocean bills of lading that include the vessel flag and gross weight. Additionally, the provider is required to submit all necessary proof of delivery and tracking documentation to ensure full visibility of the shipments. The work is associated with NAICS code 484220 and is performed under the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 21 hours ago

DEADLINE

Supply of Armor Plate (NSN 9535-01-611-9013)This subcontract involves the supply of specialized armor plating under NSN 9535-01-611-9013 for prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment projects. The selected provider is responsible for manufacturing or sourcing the armor plate using precision cutting and finishing equipment to ensure strict adherence to technical specifications. All deliverables must comply with MIL-STD-2073-1E packaging standards, specifically requiring the use of a 3 x 2-1/2 inch stiffener to secure items. The contract mandates a delivery timeline of 30 days after the order is placed, with performance centered in the 85613-6000 zip code area.

Fabricated Structural Metal Manufacturing

POSTED

about 21 hours ago

DEADLINE

Defense Logistics Freight Forwarding (USA to Germany)This subcontract involves the specialized transport of aerospace components for prime contractors under Defense Logistics Agency contracts. The scope of work requires the contractor to coordinate the pickup of materials from Eddystone, Pennsylvania, manage all necessary international customs clearance, and ensure final delivery to the NAEW & CF E-3A Component hangar located in Geilenkirchen, Germany. Due to the nature of the cargo, the provider must possess demonstrated experience in international military hardware logistics. The contract is categorized under NAICS code 488510 and mandates a full door-to-door delivery service from the United States to the final overseas destination.

Freight Transportation Arrangement

POSTED

about 21 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency aerospace contracts. The scope of work involves performing specialized military packaging and marking to ensure components are shipment-ready for international transit. All activities must strictly adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contractor is responsible for ensuring that all hazardous material identification and labeling comply with FAR 52.223-3 and DFARS 252.223-7001. This requirement falls under NAICS code 561910. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

Packaging and Labeling Services

POSTED

about 21 hours ago

DEADLINE

Aerospace Sling Assembly FabricationThis subcontract involves the manufacture and supply of one Sling Assembly for prime contractors supporting Defense Logistics Agency aerospace procurement projects. The contractor is responsible for fabricating the assembly according to Part Number D29810-101 and NSN 4240-01-128-7995, ensuring full adherence to the DLA Master List of Technical and Quality Requirements. The project mandates strict compliance with Buy American requirements and DFARS 252.204-7012 regarding NIST SP 800-171 cybersecurity standards. Interested parties must submit responses by November 9, 2026, for this Department of Defense requirement categorized under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 21 hours ago

DEADLINE

Military Grade Packaging and International Freight ForwarderThis subcontract involves providing specialized military grade packaging and international freight forwarding services for prime contractors under Defense Logistics Agency supply contracts. The scope of work requires strict adherence to MIL-STD-2073-1E and DLA RP001 for packaging, as well as MIL-STD-129 for marking and labeling. The contractor must utilize MIL-SPEC materials and possess the necessary international freight licenses to ensure compliance with military standards. The logistical requirements include managing FOB Destination shipping and customs brokerage to facilitate the delivery of a cabinet to Yokosuka Naval Base in Japan. Performance is centered around the Department of Defense and the Defense Logistics Agency, with the final delivery accepted at the destination. The response deadline for this opportunity is November 9, 2026.

Freight Transportation Arrangement

POSTED

about 21 hours ago

DEADLINE

Small Parts Cabinet ManufacturerThis subcontract involves the manufacture of a small parts cabinet for prime contractors supporting the Defense Logistics Agency. The selected manufacturer must fabricate one completed unit in strict accordance with Basic Drawing 59678 11023404 Revision C and Reference Drawing 19200 11023404. Specific requirements include applying designated color modifications and removing all source identifications to ensure the final product matches NSN 7125012251202. The project requires a contractor equipped with metal fabrication and industrial powder coating capabilities. All work must comply with the Buy American Act. The performance location is designated as FPO 96349, and the response deadline for this opportunity is November 9, 2026.

Sheet Metal Work Manufacturing

POSTED

about 21 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

WAVEGUIDE ASSEMBLY

Solicitation # SPE7M1-26-Q-0783

Defense Logistics Agency

POSTED

DEADLINE

WAVEGUIDE ASSEMBLY

Solicitation # SPE7M5-26-Q-0545

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M8-26-T-4772

ELECTRICAL DEVICES DIV

POSTED

CLOSED

WAVEGUIDE ASSEMBLY

Solicitation # SPE4A6-26-T-948G

Defense Logistics Agency

POSTED

DEADLINE

CABLE ASSEMBLY, POWE

Solicitation # SPE4A6-26-T-77C5

ASC COMMODITIES DIVISION

POSTED

CLOSED

FILTER, RADIO FREQUE

Solicitation # SPE7M5-26-T-196U

Defense Logistics Agency

POSTED

DEADLINE

MIXER STAGE, FREQUEN

Solicitation # SPE4A7-26-T-063T

Defense Logistics Agency

POSTED

DEADLINE

LIMITER, RADIO FREQU

Solicitation # SPE4A7-26-V-3812

Defense Logistics Agency

POSTED

DEADLINE

SYNCHRO ASSEMBLY

Solicitation # SPE7M5-26-T-9615

Defense Logistics Agency

POSTED

DEADLINE

ARBOR, MOUNTING, PROP

Solicitation # SPE7M4-26-V-4011

Defense Logistics Agency

POSTED

DEADLINE

RECEIVER-TRANSMITTE

Solicitation # SPE7M1-26-T-138Z

MARITIME SUPPLY CHAIN

POSTED

CLOSED

Solicitation # SPE7L126FAK1U

Defense Logistics Agency

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