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

Disposable Utensils and Paper Supplies Vendor

Active

State & Local

Response Deadline12/11/2026, 07:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract opportunity is for a vendor to supply paper products and disposable eating utensils to prime contractors supporting Department of Correction food services projects in Milford, Massachusetts. The scope of work includes the consistent delivery of paper plates, napkins, cups, and disposable cutlery to various facility sites. A key requirement of the contract is the prioritization of environmentally friendly and green products, as specified in the technical guidelines. Interested parties must submit their responses by December 11, 2026, to provide these essential service ware supplies under NAICS code 322291.

General Info

Supply eco-friendly paper products and disposable utensils for Massachusetts Department of Correction food services.

Agency

Massachusetts → Department of Correction

NAICS

322291 - Sanitary Paper Product Manufacturing

Place of Performance

Milford, MA, 01757, USA

Set-Aside

NONE

Documents

This scope was carved out of BD-27-1025-DOCFS-FISCM-132895.

The full solicitation package (120 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

28-DOC-1000-FoodServices

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

PostedAug 27

subcontract

Response DeadlineDec 11

Submission deadline

Response Deadline

12/11/2026, 07:00:00 PM UTCin about 1 month

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

AgencyMassachusetts → Department of Correction

ContactsNo contacts available

OfficeN/A

Organization / AgencyMassachusetts → Department of Correction

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies paper products and disposable eating utensils for prime contractors on Department of Correction food services projects. Delivers paper plates, napkins, disposable cutlery, and cups, prioritizing environmentally friendly and green products per Appendix A, Section 8 specifications. Delivers a consistent supply of disposable service ware to facility sites.

Similar Contracts

Same NAICS industry code

Solicitation # SPE2DS-27-T-1016

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

GAUZE, ABSORBENT

Solicitation # SPE2DS-27-T-0925

Solicitation SPE2DS-27-T-0925, issued by the DLA Troop Support Medical Supply Chain, seeks the procurement of absorbent gauze sponges under NAICS code 322291. The required items are 2x2 inch, 4-ply, non-sterile, disposable non-woven sponges composed of a 70/30 rayon/polyester blend. These white, lint-free sponges are designed for cleaning, prepping, and placement on incision or extraction sites and must not be made with natural rubber. The unit of issue is a package containing 200 sponges, with a required delivery date of October 27, 2026, to Fort Campbell, Kentucky. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires packaging to comply with MIL-STD-2073-1E and DLA packaging requirements (RP001). Inspection and acceptance will occur at the destination per FAR 52.246-2. Bidders must provide the source and part number being supplied and submit quotes via the DIBBS portal. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0954

Solicitation SPE2DS-27-T-0954, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of rubberless, crimped, and stretchable white gauze bandages (NSN 6510-00-058-3047). The required items are Kerlix bandages measuring 4.5 inches in width by 4 yards in length, intended for use as surgical or burn dressings. The bandages must be individually sealed and supplied in packages of 100 units. A critical requirement is a non-extendable shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery to the government. The contract specifies delivery to Fort Campbell, Kentucky, within 20 days after receipt of the order, with both inspection and acceptance occurring at the destination per FAR 52.246-2. Compliance with the Medical Marking Standard No. 1 and MMS1A for shelf-life markings is mandatory, and the product is subject to FDA Regulation 878.4014 Class I. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129. Offerors must comply with the Buy American Act and Berry Amendment restrictions and provide representations regarding telecommunications equipment and size status. Invoicing is to be processed electronically via Wide Area WorkFlow.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

ADHESIVE, MOLESKIN

Solicitation # SPE2DS-27-T-0927

Solicitation SPE2DS-27-T-0927 is a fixed-price procurement issued by the Defense Logistics Agency for 19 rolls of latex-free, beige, soft self-adhesive moleskin tape. Each roll must measure 9 inches by 4 yards with 1/16 inch padding. The product is identified by NSN 6510-01-725-1523 and must be delivered to Fort Campbell, Kentucky, within 20 days after receipt of the order. The required delivery date is October 27, 2026. The material must have a 12-month shelf life, and no more than two months may have elapsed from the date of manufacture to the date of delivery. All containers must be marked with the lot control number and the date of manufacture prefixed by MFD, adhering to Medical Marking Standard No. 1. Packaging must follow commercial standards and DLA requirement RP001. Inspection and acceptance will occur at the destination. This is not a small business set-aside, though a price evaluation preference is available for HUBZone concerns. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system. The contract incorporates various DFARS and FAR clauses, including requirements for cybersecurity safeguarding, the Buy American program, and prohibitions on covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Sterile Surgical SpongesThis subcontract through the Department of Defense Medical Supply Chain involves the provision of sterile, all-purpose surgical sponges to prime contractors under DLA Troop Support medical supply contracts. The required product consists of 4x4 inch, 4-ply, non-woven Versalon rayon/polyester blend sponges that are latex-free and highly absorbent. To ensure quality and safety, all packaging must adhere to ASTM D3951 standards, and labeling must comply with Medical Marking Standard No. 1. The sponges are to be delivered in boxes of 50 units and must maintain a shelf life of 60 months. Performance for this contract is centered in Annville, Pennsylvania, under NAICS code 322291. The solicitation was posted on October 22, 2026, with a response deadline of October 28, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

in about 19 hours

PAD, WITCH HAZEL IMPREG

Solicitation # SPE2DS-27-T-0868

Solicitation SPE2DS-27-T-0868, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of 165 jars of witch hazel glycerin impregnated pads (NSN 6510-01-047-5619). Each jar contains 40 pads with a nominal diameter of 3 inches. The pads must consist of 70 percent material and 30 percent synthetic, non-toxic fiber, maintaining a pH range between 4.2 and 4.8. The impregnation must include purified water, methylparaben (USP, Q.S. 1:1000), and benzalkonium chloride (USP, Q.S. 1:30000). The items must have a non-extendable shelf life of 36 months, with no more than 5 months elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 63 days after receipt of order (ADO), with a target delivery date of October 22, 2026, shipped FOB Destination to the USA Medical Materiel Center Europe in Germany. Packaging must be commercial and sealed in unit containers capable of protecting the contents, with marking adhering to Medical Marking Standard No. 1. The contract requires destination inspection per FAR 52.246-2 and electronic invoicing through the Wide Area WorkFlow (WAWF) system. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications representations is mandatory. This is not a small business set-aside, and the assigned NAICS code is 322291.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

in about 19 hours

Solicitation # SPE2DS-27-T-0859

Solicitation SPE2DS-27-T-0859 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain for Kerlix gauze bandages, NSN 6510-00-058-3047. The requirement is for two packages, with each package containing 100 individually sealed white bandages measuring 4.5 inches in width and 4 yards in length. These rubberless, crimped, and stretchable bandages are intended for use as surgical or burn dressings. The items must have a total shelf life of 60 months, and no more than 9 months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after receipt of order to Fort Campbell, Kentucky, with FOB, inspection, and acceptance all occurring at the destination. Packaging and marking must adhere to MIL-STD-2073-1E and the latest edition of Medical Marking Standard No. 1, with labels specifically including the manufacturer date, expiration or retest date, and the contract and lot numbers. This is not a small business set-aside, and offerors must comply with the Berry Amendment, the Buy American Act, and various cybersecurity and telecommunications restrictions. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

in about 19 hours

SPONGE, SURGICAL

Solicitation # SPE2DS-27-T-0877

Solicitation SPE2DS-27-T-0877, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of 5 boxes of surgical sponges (NSN 6510-01-683-2892). The required items are 4x4 inch, 4-ply, all-purpose Versalon rayon/polyester blend sponges that are white, non-woven, sterile, and disposable. These sponges must be latex-free and are intended for prepping, wiping, and wound care. Each box contains 50 units. A critical quality requirement is that the product must have a total shelf life of 60 months, with no more than 9 months having elapsed from the date of manufacture to the date of delivery to the government. The contract specifies a delivery timeframe of 5 days after receipt of order, with the destination for shipping, inspection, and acceptance located in Annville, Pennsylvania. Shipping must be conducted via the fastest traceable means, and packaging must comply with commercial standards, DLA packaging requirements (RP001), and Medical Marking Standard No. 1. Invoicing and payment are to be processed through the Wide Area Workflow system. This is not a small business set-aside, though HUBZone price evaluation preferences may apply. The solicitation is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications representations. All quotes must be submitted via the DIBBS portal by October 28, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

in about 19 hours

Recycled Bond Paper SupplierThis subcontract agreement establishes a supplier for recycled bond paper to support prime contractors working on South Dakota Office of Procurement Management projects. The scope of work requires the provision of 20# substance watermarked recycled bond paper in both 8-1/2 x 11 and 11 x 17 sizes. To ensure quality, the paper must maintain a brightness of at least 92 and an opacity of at least 88, featuring a smooth finish. The supplier is responsible for packaging the paper in 500-sheet reams and 10-ream cartons, with delivery of these cartons to designated agencies. This opportunity is managed by the South Dakota State Government under NAICS code 322291, with a response deadline set for November 17, 2026.

South Dakota State Government

POSTED

DEADLINE

Disposable Paper Products SupplyThis subcontract, titled Disposable Paper Products Supply, involves the sourcing, packaging, and delivery of paper-based disposable goods, specifically napkins and paper towels, for prime contractors working on projects at Princess Margaret Hospital. The contract falls under CPV code 33772000 and NAICS code 322291, with the primary objective being the successful delivery of completed stock of these disposable products. The agreement is managed by the Government of Jamaica through the Princess Margaret Hospital. It was posted on September 2, 2026, and is structured as a subcontract to ensure the consistent supply of essential paper products required for hospital project operations.

Princess Margaret Hospital

POSTED

about 2 months ago

DEADLINE

Recycled and Biobased Material SupplyThe Defense Logistics Agency within the Department of Defense is seeking a subcontract for the supply of products manufactured from recycled content or biobased materials. This procurement focuses on the delivery of bioplastics, recycled packaging, and compostable disposables intended for federal use, falling under NAICS code 322291. The opportunity was posted on August 17, 2026. Interested parties can find further details and award information through the DIBBS portal under contract number SPE4A726D5167.

Defense Logistics Agency

POSTED

DEADLINE

Hazardous Materials Packaging and LabelingThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the supply, packaging, labeling, and documentation of hazardous materials. The contractor is responsible for ensuring all materials are handled in strict accordance with federal and military standards, which includes the precise application of hazard labeling and the preparation of Material Safety Data Sheets. The agreement is categorized under NAICS code 322291 and was posted on August 17, 2026. It establishes a formal requirement for specialized logistics and compliance management to ensure the safe transport and identification of hazardous substances within the defense supply chain.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Massachusetts → Department of Correction

Same awarding agency

DRM 2026-20 Housing Units A, B and C Roof Replacement at BSH

Solicitation # BD-27-1025-DOCFS-9832-134842

POSTED

DEADLINE

in about 1 month

ISS Genuine Parts and Component SupplierThe ISS Genuine Parts and Component Supplier subcontract supports prime contractors on projects for the Massachusetts Department of Correction within the Executive Office of Public Safety and Security. The scope of work involves the procurement and delivery of genuine, lawfully sourced, and traceable replacement components, including CCTV hardware, door controllers, intercoms, and alarm sensors that are compatible with existing manufacturers. Additionally, the supplier is responsible for managing the custody and replenishment of critical spares, providing necessary material cost documentation, and ensuring all hardware is backed by appropriate warranties. This opportunity is categorized under NAICS code 423430 and is centered in Milford, Massachusetts. Interested parties must adhere to the timeline established by the posting date of October 22, 2026, with a final response deadline of January 8, 2027. The contract emphasizes strict traceability and documentation for all delivered hardware to ensure security and compliance standards are met for the Department of Correction.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Integrated Security System (ISS) Maintenance and Engineering ServicesThe Integrated Security System (ISS) Maintenance and Engineering Services subcontract involves providing technical maintenance, troubleshooting, and engineering support for prime contractors on projects for the Massachusetts Department of Correction. The scope of work includes managing system access, PLC programming, and source code for critical infrastructure such as CCTV, door-control logic, and alarm systems. The contractor is responsible for executing work orders for material changes and delivering detailed service reports to ensure consistent system functionality. Due to the nature of the work, the contractor must be capable of handling security-sensitive ISS information. The project is based in Milford, Massachusetts, and falls under NAICS code 541330. Interested parties should note the response deadline of January 8, 2027.

Engineering Services

POSTED

DEADLINE

27-DOC-1000-ISS

Solicitation # BD-27-1025-DOCCF-1043-134584

The Massachusetts Department of Correction is seeking a contractor to provide authorized maintenance, diagnosis, corrective repair, preventive maintenance, and technical support for the existing Integrated Security System (ISS) and its interfaces at the Souza Baranowski Correctional Center in Milford. The scope of work covers a wide array of technology, including DELL ESXI Servers, GE and Emerson PLC, DeTekion Security Systems, Senstar personnel alarms, BOSCH CCTV, Dukane Intercoms, Juniper network switches, and TRIPP LITE UPS systems. This is a rate-based fee-for-service blanket contract with an estimated annual value of 75,000 dollars and a maximum duration of six years, consisting of an initial two-year term and four optional one-year renewals. The contract specifically excludes the design, procurement, installation, or commissioning of any replacement ISS or facility-wide modernization. The solicitation is designated as a Small Business Purchasing Program (SBPP) set-aside, giving preference to Massachusetts-based businesses with 50 or fewer employees and gross revenues of 15 million dollars or less. Award decisions are based on a best-value evaluation, requiring a minimum threshold of 100 out of 160 base points. Key deliverables include a baseline condition report due within 15 calendar days of the effective date and a preventive maintenance and recovery plan due within 30 calendar days. Contractors must adhere to a one-hour arrival requirement for dispatch and ensure all personnel pass rigorous security and background clearances. Payment is processed via the Commonwealth Electronic Funds Transfer (EFT) program, and bidders are encouraged to implement sustainable packaging practices to earn additional evaluation points.

POSTED

DEADLINE

Woodworking Supplies & ConsumablesThis subcontract focuses on the provision of general woodworking consumables for prime contractors operating on Massachusetts Department of Correction projects, specifically located in Milford. The scope of work includes the supply of commercial grade adhesives, fasteners, sandpaper, and various related shop supplies. To ensure compliance and safety, the contractor is required to provide Safety Data Sheets for all chemical products as mandated by law. Procurement for these materials is handled through a quote-based system. The solicitation was posted on October 9, 2026, with a response deadline set for December 7, 2026. This opportunity falls under NAICS code 423840 and is managed by the Massachusetts Department of Correction.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

in about 1 month

Wood Finishing & Restoration ServicesThis subcontract for Wood Finishing and Restoration Services involves providing specialized finishing and restoration work for prime contractors on Massachusetts Department of Correction projects, specifically located in Milford. The scope of work includes applying commercial wood finishes and stains, restoring existing woodwork, and delivering technical training for equipment use along with the necessary certifications. The contractor must adhere to strict environmental specifications and provide all required Safety Data Sheets. Interested parties should note the response deadline of December 7, 2026, for this project categorized under NAICS code 238390.

Other Building Finishing Contractors

POSTED

DEADLINE

in about 1 month

Woodshop Maintenance & Technical ServicesThe Woodshop Maintenance and Technical Services subcontract involves providing specialized maintenance for woodworking equipment on behalf of prime contractors for the Massachusetts Department of Correction. The scope of work focuses on the upkeep of industrial dust collection and ventilation systems, the execution of tool maintenance contracts, and the procurement of necessary replacement parts. To ensure quality and safety, all services must be performed by manufacturer-authorized service providers, with final deliverables including detailed maintenance logs and fully operational ventilation systems. This opportunity is categorized under NAICS code 811310 and is centered in Milford, Massachusetts. Interested parties must submit their responses by the deadline of December 7, 2026. The contract is managed through the Massachusetts Department of Correction and requires strict adherence to technical specifications to maintain the functionality of the facility's industrial woodshop equipment.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

in about 1 month

Woodworking Equipment & Tool SupplyThis subcontract focuses on the supply and installation of industrial woodworking machinery and tools for prime contractors working on Massachusetts Department of Correction projects, specifically located in Milford. The scope of work includes providing a wide range of equipment for cutting, shaping, joining, and edge banding, with a specific emphasis on automated machinery, CNC systems, and integrated CAD/CAM software. To ensure operational quality, the contract requires that all equipment be backed by manufacturer authorizations and installed by qualified technicians. The response deadline for this opportunity is December 7, 2026, and it falls under NAICS code 423830.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

in about 1 month

Raw Wood & Engineered Lumber SupplyThis subcontract agreement focuses on the supply of high-grade commercial raw wood and engineered lumber for prime contractors working on Massachusetts Department of Correction projects, specifically located in Milford. The scope of work includes the provision of hardwoods such as Oak, Maple, Walnut, and Cherry, as well as softwoods and engineered products including Plywood, MDF, and Particleboard. The supplier is responsible for verifying wood moisture content, adhering to specific grading rules for various species, and providing all necessary compliance documentation upon delivery. The opportunity was posted on October 9, 2026, with a response deadline of December 7, 2026. Operating under NAICS code 423310, the contract ensures that all raw lumber and engineered wood panels meet the rigorous standards required for state correctional facility infrastructure.

Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers

POSTED

DEADLINE

in about 1 month

27-IND-7000-Wood

Solicitation # BD-27-1025-DOCIF-7500-134334

Solicitation BD-27-1025-DOCIF-7500-134334 is a blanket purchase contract issued by the Massachusetts Department of Correction for the procurement of wood materials, with an estimated annual value of 98,000 dollars. This opportunity is specifically set aside for the Small Business Purchasing Program (SBPP), and the period of performance extends from April 6, 2027, to April 5, 2034. Deliveries are to be made to the MassCor Industries facility in Milford, Massachusetts, during specific weekday windows, with strict prohibitions against weekend or holiday deliveries. The procurement process requires the submission of Response Form A, a completed cost sheet, and three detailed reference letters via the COMMBUYS portal. Evaluation is based on a 200-point scale, with additional points available for added value. Technical requirements include adherence to ASTM D7438-20 and ASTM D4442-20 standards for moisture inspection and field application. Contractors are responsible for the removal and disposal of installation debris and must comply with security clearance and confidentiality agreements when accessing secure facilities. Awarded vendors must maintain SBPP status and provide workers compensation insurance, with payments processed via electronic fund transfer.

POSTED

DEADLINE

in about 1 month

Food Service & Safety Training ProviderThis subcontract opportunity is for a Food Service and Safety Training Provider to support Department of Correction food services projects in Milford, Massachusetts. The selected provider will be responsible for delivering 40 hours of mandatory annual training to prime contractors, focusing on food service safety and essential life-saving skills, including CPR and Heimlich/choke-saving instruction utilizing specialized curricula and manikins. The provider must ensure all delivered staff are certified and maintain strict compliance through the submission of monthly training documentation reports to the Superintendent. Interested parties should note the response deadline of December 11, 2026, for this specialized training engagement under NAICS code 611430.

Professional and Management Development Training

POSTED

DEADLINE

in about 1 month

Industrial Cleaning Chemical SupplierThis subcontract opportunity is for an Industrial Cleaning Chemical Supplier to provide essential sanitation products for prime contractors managing Department of Correction food services projects in Milford, Massachusetts. The scope of work involves the delivery of industrial detergents, sanitizers, and cleaning agents specifically designed for use in food preparation and dining areas. All supplied chemicals must be compatible with existing automated dispensing systems and adhere to all applicable executive orders and environmental specifications. The solicitation was posted on August 27, 2026, with a response deadline of December 11, 2026. Falling under NAICS code 424610, this contract ensures that the necessary cleaning supplies are provided to maintain health and safety standards within the correctional facility's food service operations.

Plastics Materials and Basic Forms and Shapes Merchant Wholesalers

POSTED

DEADLINE

in about 1 month

Earlier notices in this NAICS code

Posted before this notice, open and closed

Salon Disinfectant and Sanitary Supplies Provider

Tennessee Department of Correction

POSTED

CLOSED

about 1 month ago

Crate and Packaging Supply for Live Bird Shipment

State of Rhode Island

POSTED

CLOSED

about 2 months ago

Packaging and Pallet Supply

POSTED

CLOSED

Palletized Packaging and Material Handling

POSTED

CLOSED

IFB# 26-27-004 - Custodial Supplies, Janitorial Supplies, and Paper Products

Solicitation # IFB-125584

Westmoreland County Public Schools

POSTED

CLOSED

about 2 months ago

Preservation-Grade Packaging and Transport

Cherokee Nation

POSTED

CLOSED

Supply of Commercial-Grade Trash Liners

Atlanta Public Schools

POSTED

CLOSED

Commercial Packaging and Preservation Supply

Eastern Municipal Water District

POSTED

CLOSED

Toilet Seat Covers and Disks Supply

Houston County School District

POSTED

CLOSED

Specialized Packaging and Crating Services

Philadelphia Gas Works

POSTED

CLOSED

Reel Fabrication and Packaging for Conductor Delivery

Nashville Electric Service

POSTED

CLOSED

Sustainable Packaging and Product Labeling Services

Port Authority Of Ny & Nj

POSTED

CLOSED

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