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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Epocast 1627-2 Frozen Epoxy Supplier

Active

Federal

Response Deadline09/28/2026, 02:00:00 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 with the Department of Defense, specifically the AFSC PZIMA, involves the supply of 216 units of 6oz Epocast 1627-2 Frozen Epoxy for prime contractors on Air Force Sustainment Center projects. The epoxy must be certified by batch to BMS5-28 Type 27 and delivered in two increments. The supplier is required to provide Certificates of Analysis for every batch, including specific manufacture and shipment dates, and must ensure that all products arrive with at least 85% of their shelf life remaining. This opportunity is designated as a Total Small Business Set Aside under NAICS code 325520.

General Info

DoD subcontract for 216 units of certified Epocast epoxy for AFSC projects.

Agency

Department Of Defense → FA8125 Afsc PzimaView Agency

NAICS

325520 - Adhesive ManufacturingView NAICS

Place of Performance

0, OK, 73145, USA

Set-Aside

SBA

Documents

This scope was carved out of FA8125-26-Q-0076.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Epocast Frozen Epoxy

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 15

subcontract

Response DeadlineSep 28

Submission deadline

Response Deadline

09/28/2026, 02:00:00 PM UTCin 12 days

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 → FA8125 Afsc Pzima

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FA8125 Afsc Pzima

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies Epocast 1627-2 Frozen Epoxy for prime contractors on Air Force Sustainment Center (AFSC) projects. Sources 216 units of 6oz epoxy certified by batch to BMS5-28 Type 27. Provides Certificates of Analysis (CoA) for every batch including manufacture and shipment dates. Ensures product arrives with at least 85% shelf life remaining. Delivers 216 units of 6oz Frozen Epoxy in two increments.

Similar Contracts

Same NAICS industry code

Supply of 2-Part Adhesive Kits (NSN 8040013541934)This subcontract involves the supply of specialized 2-part adhesive kits for prime contractors under Defense Logistics Agency contracts. Each kit must contain one ounce of adhesive and one ounce of catalyst, adhering to the specifications of 3M P/N 3535 A/B or P/N EC3535 A/B. The kits are identified by NSN 8040013541934 and fall under NAICS code 325520. The provider must ensure all kits comply with TYPE I (CODE K) non-extendable 18-month shelf life requirements and meet DFARS 252.225-7001 Buy American Act standards. Performance of the contract takes place at FPO 96306-2735, with a response deadline of September 21, 2026.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Supply of Boeing Critical Application Item (P/N 21-58700-62)This subcontract involves the procurement of a critical aerospace application part, specifically part number 21-58700-62, for Department of Defense projects. The supplier is responsible for sourcing the item from The Boeing Company or its authorized distributors, ensuring all items are marked according to MIL-STD-129, and managing the packaging and delivery to government destinations. The contractor must also provide necessary representations concerning covered defense telecommunications equipment. The contract is managed by the ASC Supplier Oper OEM Division of the Department of Defense under NAICS code 325520. Performance of the contract is centered at Vandenberg SFB, with a response deadline set for September 23, 2026. The primary objective is the successful delivery of the physical aerospace component to support prime contractors on critical defense procurement projects.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

Supply of Specialized Adhesive KitsThis subcontract, managed by the DLA DIST SAN JOAQUIN for the Department of Defense, involves the supply of 75 specialized adhesive kits for prime contractors. The required adhesive material must meet NSN 8040013421510 specifications and be packaged in 1.5-ounce tubes. To ensure compliance and safety, all materials must be labeled for storage between 60 and 80 degrees Fahrenheit and be accompanied by Safety Data Sheets and Hazardous Communication Standard labels. The procurement falls under NAICS code 325520 and is to be performed in Tracy, California. Interested parties must respond by September 21, 2026, following the posting date of September 15, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE8ES-26-T-2783

Solicitation SPE8ES-26-T-2783 is a Request for Quotations issued by DLA Troop Support for the procurement of 75 kits of adhesive, identified by NSN 8040013421510. Each kit consists of a 1.5 ounce tube of adhesive and the required amount of primer. The items are subject to a non-extendable shelf life of six months and must be labeled for storage between 60 and 80 degrees Fahrenheit. Delivery is required within 60 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Because the material is hazardous, suppliers are required to submit Safety Data Sheets and Hazardous Communication Standard labels for approval prior to the award. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. All quotes must be submitted via the DLA Internet Bid Board System, and the government may utilize a HUBZone price evaluation preference for the award.

DLA DIST SAN JOAQUIN

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE8ES-26-T-2785

Solicitation SPE8ES-26-T-2785 is a total small business set-aside request for quotations issued by DLA Troop Support for the procurement of toughened epoxy resin system fiberglass cyanate ester, identified by NSN 8040016773119. The requirement consists of two line items totaling 250 yards, with 150 yards under CLIN 0001 and 100 yards under CLIN 0002. This is a fixed-price acquisition under NAICS 325520, with a required delivery date of September 14, 2026, and a delivery window of five days after the order. The items are commercial off the shelf products with a non-extendable shelf life of 12 months and must be shipped and stored at 0 degrees Fahrenheit. The contract mandates strict adherence to hazardous material standards, requiring the submission and technical approval of Safety Data Sheets and OSHA Hazard Warning labels prior to award in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically utilizing Special Marking Code 32 for shelf-life items. Delivery is FOB Destination to Tinker AFB, Oklahoma, and must be shipped via the fastest traceable means. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the safeguarding of covered defense information.

DLA DIST OKC KO CP

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE8ES-26-T-2784

Solicitation SPE8ES-26-T-2784 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of two kits of adhesive, identified by NSN 8040013541934. The required product is a two-part mix consisting of one ounce of adhesive and one ounce of catalyst, specifically meeting 3M Company part numbers 3535 A/B or EC3535 A/B. The items are classified as Type I (Code K) with a non-extendable shelf life of 18 months and must be stored and shipped at room temperature between 60 and 80 degrees Fahrenheit. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and Hazardous Communication Standard labels in accordance with 29 C.F.R. 1910.1200 prior to award. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements under RP001. Delivery is set for September 11, 2026, with FOB Destination terms for shipments to Camp Kisarazu, Japan. Inspection and acceptance will occur at the destination per FAR 52.246-1, and all payment requests must be processed through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE8ES-26-T-2782

Solicitation SPE8ES-26-T-2782 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one kit of acrylic base adhesive for acrylic plastic, identified by NSN 8040-00-526-1910. The adhesive must comply with SAE Specification AMS-A-8576 dated September 1997, specifically Type II non-solvent, high viscosity. Each kit must consist of one pint of base along with the required amount of catalyst and promoter. The item has a non-extendable shelf life of six months and must be delivered FOB Destination to the Naval Air Warfare Center in Patuxent River, Maryland, via the fastest traceable means. The contractor is required to adhere to strict packaging and labeling standards, including MIL-STD-129, which must include the lot or batch number and specific storage warnings to keep the product below 140 degrees Fahrenheit. Because the material is hazardous, the supplier must provide Safety Data Sheets and labels in accordance with OSHA Hazard Communication Standards and 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation also incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Quotes must be submitted via the DIBBS system by the specified deadline.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Epocast Frozen Epoxy

Solicitation # FA8125-26-Q-0076

Solicitation FA8125-26-Q-0076 is a firm-fixed-price request for quote issued by the Department of the Air Force, AFSC PZIMA, for the procurement of 216 units of Epocast 1627-2 6oz Frozen Epoxy. The requirement is set aside for small businesses under NAICS code 325520. The epoxy must conform to BMS5-28 Type 27 specifications and be delivered to Tinker AFB in Oklahoma. Delivery is split into two installments of 108 units each, with the first shipment due as soon as possible and the second shipment due three months later. Strict shipping and quality controls are required, including maintaining a temperature of 0 degrees Fahrenheit during transit, providing one temperature recorder per box, and ensuring the product arrives with at least 85% of its shelf life remaining. Contractors must provide certificates of analysis detailing the dates of manufacture and shipment. Packaging must follow commercial best practices and adhere to MIL-STD-129 and MIL-STD-130 for marking and labeling, with verification that labels are machine readable. The award will be based on the lowest total evaluated price among conforming quotations. Evaluation factors include price reasonableness, realism, and balance, with incomplete or unrealistically low quotes being ineligible for award. Invoicing and payment must be processed electronically via Wide Area WorkFlow. The response deadline for this solicitation is September 28, 2026.

FA8125 Afsc Pzima

POSTED

DEADLINE

Adhesive Formulation and ManufacturingThis subcontract involves the formulation and manufacturing of specialized adhesive for the Defense Logistics Agency under NSN 8040-01-523-5394. The provider is responsible for producing the adhesive according to specific technical data, utilizing chemical processing equipment and quality control laboratories to ensure strict standards of strength and purity. Deliverables may be provided as bulk adhesive or filled tubes, each accompanied by a Certificate of Quality Compliance. Compliance requirements are stringent, necessitating an ISO 9001:2015 inspection system and adherence to 29 CFR 1910.1200, the Buy American Act, and the Berry Amendment. The contract falls under NAICS code 325520 and is managed by the Department of Defense. Performance is designated for APO 09321, with a response deadline of September 17, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Black Epoxy Resin Adhesive (NSN 8040-01-347-7602)This subcontract involves the supply of black epoxy resin adhesive, identified by NSN 8040-01-347-7602, for prime contractors supporting DLA supply contracts. The requirement consists of four 2-pound cans of adhesive, which must be delivered to Tracy, California. All materials must be accompanied by Safety Data Sheets and Hazardous Communication Standard labels in strict compliance with 29 C.F.R. 1910.1200. This procurement is managed under NAICS code 325520 for the Department of Defense agency DLA DIST SAN JOAQUIN, with a response deadline of September 21, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2771

Solicitation SPE8ES-26-T-2771 is a request for quotations issued by DLA Troop Support for the procurement of four 2-pound cans of black epoxy resin adhesive, identified by NSN 8040-01-347-7602. This high-thermal conductivity resin is used for bonding ceramics and metals, such as heat sinks to aluminum. The requirement specifies a non-extendable shelf life of 12 months and requires storage at or below 77 degrees Fahrenheit. Delivery is required within 9 days after award, with a need ship date of October 1, 2026, and a final delivery date of October 21, 2026, to DLA Distribution San Joaquin in Tracy, California. The contract is governed by simplified acquisition procedures and requires strict adherence to hazardous material standards. Suppliers must submit Safety Data Sheets and Hazardous Communication Standard labels for approval prior to award in accordance with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including the addition of lot or batch numbers on all containers. The shipment is FOB destination, with inspection and acceptance also occurring at the destination. Payment will be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act and DFARS 252.204-7012 for safeguarding covered defense information is mandatory.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2733

Solicitation SPE8ES-26-T-2733 is a request for quotations issued by the Defense Logistics Agency for the procurement of adhesive, specifically identified by NSN 8040-01-523-5394. The requirement is for six kits of high strength, thixotropic paste adhesive, which must comply with military specification MIL-A-46146B and its third amendment. The items are to be delivered within 20 days after receipt of order to locations in Jordan and the United States. The adhesive must be furnished in collapsible metal or plastic tubes featuring factory-sealed nozzles and vapor-tight, resealable screw caps, with a required storage temperature between 60 and 80 degrees Fahrenheit. The procurement is fully competitive under NAICS 325520 and requires the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. All packaging and labeling must adhere to MIL-STD-129, including the provision of lot or batch numbers. The solicitation incorporates various FAR and DFARS clauses, including requirements for hazardous material identification, the Buy American Act, and the Berry Amendment. Quotes must be submitted via the DIBBS system, and a price evaluation preference is available for certified HUBZone Small Business Concerns. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → FA8125 Afsc Pzima

Same awarding agency

Temperature-Controlled Freight (Frozen)This subcontract opportunity, titled Temperature-Controlled Freight (Frozen), is a total small business set-aside under NAICS code 484220 for the Department of Defense, specifically the Air Force Sustainment Center. The contractor will provide specialized refrigerated transport for frozen chemical components destined for Tinker AFB, ensuring a constant temperature of 0 degrees Fahrenheit throughout the shipment process. To guarantee thermal stability, the contractor must utilize refrigerated transport vehicles and calibrated data loggers, installing a temperature recorder inside every box. Final delivery requires the provision of verified frozen materials accompanied by detailed temperature logs. The response deadline for this solicitation is September 28, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Serv C26-134 Daily Freezer Replacement (Lay Up Room)

Solicitation # ServC26-134

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

IUID Marking and Compliance ServicesThe IUID Marking and Compliance Services subcontract, issued by the Department of Defense agency FA8125 Afsc Pzima, involves the physical marking and digital registration of unique identifiers for prime contractors on US Air Force equipment. The selected provider will utilize laser marking or etching equipment to apply 2D data matrix symbology and encode data elements in accordance with DoD requirements. All deliverables must be verified for machine readability using automatic identification technology and comply with MIL-STD-130 and ISO/IEC 16022 standards. This opportunity is designated as a total Small Business Set Aside under NAICS code 541370. The contract was posted on September 12, 2026, with a response deadline of September 18, 2026. Performance is centered in the 73145 zip code area, and the scope focuses on the delivery of verified IUID marks and comprehensive data reports.

Surveying and Mapping (except Geophysical) Services

POSTED

DEADLINE

Altitude Test Chamber Blower SupplyThis subcontract, managed by the Department of Defense under agency FA8125 Afsc Pzima, requires the manufacture or sourcing of one replacement blower assembly for altitude test chamber projects at Tinker AFB. The equipment must adhere to Requirements 2026-0039552 and PSC 4310, with mandatory IUID marking in compliance with MIL-STD-130 and ISO/IEC 16022. Delivery is specified as FOB Destination, and any items exceeding 150 lbs must be palletized for forklift handling. The opportunity is designated as a Total Small Business Set Aside under NAICS code 333999. The project is located in zip code 73145, with a response deadline of September 18, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

DEADLINE

C26-032 Altitude Test Chamber Blower Replacement

Solicitation # FA812526Q0078

Solicitation FA812526Q0078 is a firm fixed price request for quotation issued by the Department of Defense for the procurement of one Altitude Test Chamber System Pressurization Blower for the 76th CMXG at Tinker AFB, Oklahoma. The requirement is for a direct replacement of the existing Pressure Blower System Model 38406A, specifically requesting a Dearing Compressor and Pump Co. Part Number DSP-2505-8CM-6-50 or an equal alternative. The system must be a skid-mounted unit featuring a centrifugal multistage blower, a 100 HP TEFC premium efficient motor operating at 3600 rpm, and powder-coated I-Beam steel construction. Technical specifications require an output of 2000 SCFM at 6 psig, with an inlet air pressure range of 28 to 31 inches HgA and an inlet temperature range of 0 to 115 degrees Fahrenheit. This acquisition is a total small business set-aside under NAICS code 333912. Award will be granted to the acceptable vendor offering the lowest total evaluated price, provided they are registered in the System for Award Management. Delivery is required within 19 weeks from the date of award receipt, with shipping terms set as FOB Destination. All deliveries must enter Tinker AFB through Gate 33 during standard hours of 0600 to 1600. The solicitation incorporates various FAR and DFARS clauses, including Buy American requirements and strict packaging and marking standards such as MIL-STD-130 for unique item identification. Following Amendment 0001, the closing date for responses has been extended to September 4, 2026, by 1:00 PM CST.

Air and Gas Compressor Manufacturing

POSTED

DEADLINE

INTERNAL TUBE SWAGE

Solicitation # FA812526Q00885

The Department of Defense, specifically the AFSC PZIMA office at Tinker AFB, Oklahoma, is soliciting bids for an internal tube swage project under solicitation number FA812526Q00885. The requirement consists of a primary machine equipment kit and a required swage tooling kit, both of which must adhere to the provided item description list. This opportunity is classified as a special notice under NAICS code 333517. Interested parties must submit their responses by September 22, 2026. The primary point of contact for this procurement is Tiwana Burdex.

Machine Tool Manufacturing

POSTED

DEADLINE

Software Integration & Compatibility AssuranceThe contract involves the integration of AVEVA software with a combination of 21 newly procured computers and 26 existing test stations, requiring full configuration, rigorous testing, and thorough validation to ensure seamless compatibility and operational reliability. The work focuses on aligning the software environment with physical hardware infrastructure to maintain consistent performance across all systems, with particular attention to precision and stability in test station environments. The project is classified under NAICS code 541511 and is structured as a subcontract under the Department of Defense, specifically managed by FA8125 Afsc Pzima, with performance taking place in Coffeyville, Oklahoma, at the zip code 73145. The contract was posted on May 11, 2026, and is part of a broader initiative to enhance testing capabilities through software modernization and system harmonization.

Custom Computer Programming Services

POSTED

DEADLINE

Customer Support Services for AVEVA Software (1-Year Term)A one-year customer support agreement is in place for AVEVA InTouch and AdvDevInTDev licenses, providing comprehensive technical assistance, software updates, and ongoing compatibility maintenance to ensure uninterrupted operation. The support services are designed to address system functionality, resolve technical issues, and maintain alignment with evolving environment standards throughout the contract term. This subcontract is classified under NAICS code 541512 and is administered by the Department of Defense through the office designation FA8125 Afsc Pzima, with performance occurring in Coffeyville, Oklahoma, at ZIP code 73145. The contract was posted on May 11, 2026, and is accessible via the designated SAM.gov workspace link for official documentation and tracking.

Computer Systems Design Services

POSTED

DEADLINE

AVEVA AdvDevInTDev 2023 R2 Development License ProcurementThe contract pertains to the procurement of two advanced development licenses for AVEVA AdvDevInTDev 2023 R2, specifically intended to facilitate the creation of custom applications within the AVEVA software ecosystem. These licenses are critical for enabling development capabilities that extend the functionality of AVEVA’s platforms, allowing the recipient to innovate and tailor solutions to meet unique operational needs. The procurement is structured as a subcontract under the broader umbrella of the Department of Defense, with the contracting office identified as FA8125 Afsc Pzima. The place of performance is specified as S Coffeyville, Kansas, with a zip code of 73145, indicating where the licensed development activities will be primarily executed. The acquisition is classified under NAICS code 513210, which corresponds to software publishers, reinforcing that the focus is on software development and licensing rather than general services or hardware. The contract was posted on May 11, 2026, and while no solicitation number is provided, the opportunity is accessible through the SAM.gov platform for transparency and tracking. There is no set-aside designation mentioned, suggesting the contract is open to any eligible vendor regardless of business size or owner classification. No point of contact is listed, but interested parties can access additional details via the provided UI link to the SAM.gov workspace for further information or submission processes.

Software Publishers

POSTED

DEADLINE

AVEVA InTouch 2023 R2 Software License ProcurementThe contract entails the procurement of 19 commercial licenses for AVEVA InTouch 2023 R2, a human-machine interface software designed for industrial automation and control systems. This acquisition is part of a subcontract under the Department of Defense, specifically managed by the FA8125 Afsc Pzima agency, and is intended for deployment at a location in Coffeyville, Kansas, with a ZIP code of 73145. The NAICS code 513210 indicates the activity relates to software publishing, aligning the procurement with software licensing and distribution activities rather than hardware or custom development. The contract was posted on May 11, 2026, and while no solicitation number is provided, the transaction is formally documented within the SAM.gov system, suggesting it follows federal contracting protocols. The licenses are commercial off-the-shelf products, implying standard terms and conditions applicable to off-the-shelf software purchases without custom modifications. No set-aside provisions are specified, indicating the contract is open to all eligible commercial vendors.

Software Publishers

POSTED

DEADLINE

Oil Free Air Compressors and Dryers

Solicitation # H6WC15

The U.S. Air Force is seeking quotes for the procurement of two oil-free air compressors and two heatless dryers under a firm fixed price contract, with delivery required at Tinker Air Force Base in Oklahoma. This procurement is designated as a 100 percent total small business set-aside, meaning only small businesses certified under the Small Business Administration’s criteria are eligible to respond. All pricing submitted must be all-inclusive, covering the cost of equipment, shipping, taxes, and any other associated fees, as no additional charges will be permitted after award. The requirement is identified by solicitation number H6WC15 and falls under NAICS code 333912, which pertains to other commercial and service machinery manufacturing. While the solicitation has not yet been posted, interested vendors should prepare their submissions in advance and ensure all documentation is legible and complete. The place of performance is listed as Coffeyville, Oklahoma, yet the delivery destination remains Tinker AFB, and formal quotes cannot be accepted until the official solicitation is published. Primary point of contact for questions and submission guidance is Madelyn Wiens, with secondary support provided by Jason Shirazi.

Air and Gas Compressor Manufacturing

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