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 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Fluid Pressure Regulating Valve Supplier

Active

Federal

Response Deadline10/19/2026, 05:00:00 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 involves the supply of 17 fluid pressure regulating valves for prime contractors supporting Department of Defense projects under DLA Weapons Support Maritime Hardware. The supplier is responsible for manufacturing or sourcing valves that strictly adhere to NSN 4820013461090 and Oshkosh Defense LLC PN 1846580 specifications, as outlined in the DLA Master List of Technical Requirements. The contract requires strict compliance with the Buy American Act and the Berry Amendment due to the critical nature of the application items. Deliveries are to be made FOB Origin, with performance associated with the Barstow Central Receiving Warehouse. The solicitation was posted on October 8, 2026, with a response deadline of October 19, 2026.

General Info

Agency

Department Of Defense → BARSTOW CENTRAL RECEIVING WHSE

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

BARSTOW, CA, 92311-5014, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7MC-27-T-0326.

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

View the prime solicitation

VALVE, REGULATING, FLUID

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

PostedOct 8

subcontract

Response DeadlineOct 19

Submission deadline

Response Deadline

10/19/2026, 05:00:00 PM UTCin 7 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 → BARSTOW CENTRAL RECEIVING WHSE

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → BARSTOW CENTRAL RECEIVING WHSE

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies fluid pressure regulating valves for prime contractors on DLA Weapons Support Maritime Hardware projects. Manufactures or sources valves to NSN 4820013461090 and Oshkosh Defense LLC PN 1846580 specifications per the DLA Master List of Technical Requirements. Ensures compliance with the Buy American Act and Berry Amendment for critical application items. Delivers 17 units FOB Origin.

Similar Contracts

Same NAICS industry code

Solicitation # SPE7M2-26-T-7088

Solicitation SPE7M2-26-T-7088 is a fixed-price request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 186 Slipper Pistons, identified by NSN 1710-00-775-4984. The required delivery timeline is 130 days after order, with the place of performance and delivery located at DLA Distribution San Diego. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification and approval from the DLA controlling authority to access export-controlled technical data subject to ITAR or EAR regulations. Additionally, the government prohibits the use of additive manufacturing for these components unless specifically authorized in writing. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Items must comply with Basic Drawing NR 80020 416099 Revision D and NAVAIR Aircraft Launch and Recovery Equipment Traceability Requirements. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. A price evaluation preference is available for certified HUBZone Small Business Concerns.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-305D

Solicitation SPE7MC-26-T-305D is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of two Valve Assemblies (Purge Adapter Assembly), NSN 4820-01-598-1299, for aircraft power unit applications. This procurement is specifically set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) certified by the Small Business Administration. The required delivery timeframe is 150 days after receipt of order, with shipping terms established as FOB Origin for delivery to the DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical specifications outlined in several reference drawings, including Basic Drawing 81996 1024261. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization per RP001. Due to the nature of the equipment, the contract includes rigorous security and legal requirements, including CMMC Level 2 certification, safeguarding of covered defense information per DFARS 252.204-7012, and strict export controls under ITAR and EAR. Additionally, offerors must comply with the Buy American Act and the Berry Amendment regarding domestic material sourcing.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7L0-27-Q-0014

Solicitation SPE7L0-27-Q-0014 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of 200,000 shuttle valves, identified as NSN 4820-01-070-9583. This is designated as a critical application item with a required delivery timeline of 350 days after order. The contract specifies FOB Origin with inspection and acceptance occurring at the destination. All quotes must be submitted through the DIBBS portal. The contract mandates strict adherence to quality and technical standards, including Item Unique Identification per MIL-STD-130 and DFARS 252.211-7003, and packaging requirements according to ASTM D3951 and MIL-STD-129. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the contract enforces rigorous export controls under ITAR and EAR, requires CMMC Level 2 certification, and mandates the safeguarding of covered defense information per DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

16--REGULATOR,AIR PRESS, IN REPAIR/MODIFICATION OF

Solicitation # N0038327QHA12

This presolicitation is for the procurement of eight air pressure regulators under NSN 7R-1660-014833094-KB, TDP VER 002, with delivery terms set as FOB Origin. The contract is being managed by the Navsup Weapon Systems Support office in Philadelphia. Due to the flight critical nature of the item and limitations in available technical data, the government requires source approval prior to contract award. Only previously approved sources have been solicited, though new sources may apply by submitting the required documentation detailed in the NAVSUP WSS Source Approval Information Brochures. The government intends to negotiate with a single source under FAR 6.302-1, although other responsible sources may submit capability statements or proposals within the specified timeframe. Proposals must be submitted by November 24, 2026. Failure to provide all necessary source approval data will result in the offer not being considered for award. Additionally, the government has determined that FAR Part 12 policies for commercial items will not be used for this solicitation, though interested parties may notify the contracting officer of a commercial alternative within 15 days.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

Industrial Tank and Hose SupplierThis subcontract opportunity with the Harbor Department of the Port of Los Angeles seeks an Industrial Tank and Hose Supplier to provide non-potable water storage and high-pressure delivery equipment for prime contractors. The scope of work includes the delivery of lightweight 230-gallon non-potable water tanks featuring mandatory curb and street side markings, along with Cox hose reels equipped with one 100-foot 3/4 inch inlet hose and one 100-foot 3/8 inch pressure hose. The project is based in Los Angeles and falls under NAICS code 332912. Interested parties must submit their responses by the deadline of November 5, 2026, for this procurement project managed by the state of California.

Harbor Department, Port of Los Angeles

POSTED

DEADLINE

Nonmetallic Hose Assembly ManufacturerThis subcontract involves the manufacture of nonmetallic hose assemblies for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The scope of work requires the fabrication of five 1.5 inch ID hoses, each 60 feet in length, ensuring full conformity to NSN 4720-00-461-3749 and MIL-DTL-6615J standards. As part of the quality assurance process, the contractor must perform a First Article Test on one unit and provide a detailed report. The project is subject to strict regulatory requirements, including NIST SP 800-171 compliance and adherence to the Buy American Act and the Berry Amendment. Performance will take place in Texarkana, Texas. The final deliverables consist of the five completed hose assemblies and the associated First Article Test report.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

5-Inch Ball Plug Valve SupplierThis subcontract involves the manufacture or procurement of two 5-inch, 2-way, 2-port ball plug valves to support prime contractors fulfilling Department of Defense supply contracts. The valves must strictly adhere to NSN 4820-01-032-9357 and the DLA Master List of Technical and Quality Requirements. Delivery is required FOB Destination to DLA Distribution Puget Sound in Bremerton. To ensure quality and compliance, the supplier must maintain SAE AS9003 or ISO 9001 quality assurance certifications. Additionally, all items must be packaged and marked in accordance with MIL-STD-2073-18E and MIL-STD-129. The response deadline for this requirement is October 19, 2026.

POSTED

DEADLINE

Bronze Ball Valve FabricationThis subcontract through the DLA DIST SAN JOAQUIN involves the fabrication of one bronze body ball valve intended for prime contractors delivering maritime hardware. The technical specifications require a 2-way, 2-port valve featuring a bronze body and ball, 1-1/4 inch flanged end connections, and a locking stem. The finished product must maintain a nominal face-to-face distance of 5-1/4 inches and successfully pass pressure testing up to 100 PSI. Compliance is mandatory with MIL-STD-2073-1E and MIL-STD-129, and the manufacturer must obtain engineering source approval. The project is categorized under NAICS code 332912, with the place of performance located in Tracy, California. The solicitation was posted on October 8, 2026, with a response deadline of October 19, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Nonmetallic Hose Assembly Manufacturing (NSN 4720-01-372-1424)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturer of Ball Valve (NSN 4820-01-613-5667)This subcontract involves the manufacture and supply of one specialized ball valve, identified by NSN 4820-01-613-5667, for prime contractors supporting Defense Logistics Agency supply contracts for the USS Gerald R Ford (CVN 78). The manufacturer must adhere to the DLA Master List of Technical and Quality Requirements (RA001) and utilize precision machining and casting equipment to ensure specifications are met. The final product must be marked and packaged in accordance with MIL-STD-129 and RP001. To be eligible, the contractor must hold US/Canada Joint Certification Program certification and maintain CMMC Level 2 compliance. This opportunity is managed under the Department of Defense through the Defense Logistics Agency, with a response deadline of October 19, 2026. Performance for this contract is designated for FPO 09523.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Fluid Pressure Regulating Valves (NSN 4820-01-232-7509)This subcontract involves the manufacture or sourcing of Fluid Pressure Regulating Valves meeting NSN 4820-01-232-7509 specifications for prime contractors supporting DLA supply contracts. The scope of work requires the delivery of two packaged and marked valves, accompanied by necessary Safety Data Sheets, ensuring that no Class I Ozone Depleting Chemicals are utilized during the process. The contractor must adhere to strict preservation and packaging standards, specifically MIL-V-3, MIL-STD-2073-1E, and MIL-STD-129. Managed by the Department of Defense under DLA DIST SAN JOAQUIN, the performance of this contract is located in Tracy, California. The response deadline for this opportunity is October 19, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7MC-27-T-0317

Solicitation SPE7MC-27-T-0317 is a fixed-price contract issued by DLA Weapons Support Maritime Hardware/Electrical for the procurement of two regulating fluid valves, identified by NSN 4820-01-232-7509 and Tescom Corp part number 26-1763-83-035. This is a critical application item with a delivery requirement of 151 days after order, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract specifies a need ship date of March 20, 2027, and an original required delivery date of October 31, 2027. Strict compliance is required regarding hazardous materials, specifically prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional components. Packaging and preservation must adhere to MIL-V-3, MIL-STD-2073-1E, and RP001, utilizing Level A preservation for method ZZ. Marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS 252.204-7012 for safeguarding covered defense information.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

More opportunities from Department Of Defense → BARSTOW CENTRAL RECEIVING WHSE

Same awarding agency

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing specialized military-grade packaging, preservation, and marking for prime contractors supporting DLA Weapons Support Maritime Hardware projects. The scope of work requires the execution of packaging according to MIL-STD-2073-1E and the application of marking and shipping labels in compliance with MIL-STD-129. All deliverables must utilize MIL-SPEC preservation and wrap materials to ensure valves meet strict DLA inspection standards. The project is associated with the Department of Defense and the Barstow Central Receiving Warehouse, with the place of performance located in Barstow, California. Interested parties should note the response deadline of October 19, 2026. The contract falls under NAICS code 488510 and focuses on the delivery of fully processed hardware ready for military logistics.

Freight Transportation Arrangement

POSTED

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7MC-27-T-0326

Solicitation SPE7MC-27-T-0326 is a federal procurement issued by the Department of Defense, specifically DLA Weapons Support Maritime Hardware/Electrical, for the acquisition of 17 fluid pressure regulating valves. These components, identified by NSN 4820013461090 and Oshkosh Defense LLC part number 1846580, are designated as critical application items. The contract requires delivery to the DLA Distribution Barstow Central Receiving Warehouse in California, with an original required delivery date of February 19, 2027, and a need ship date of April 6, 2027. Offers are to be submitted based on FOB Origin, while inspection and acceptance will occur at the destination. The procurement is governed by strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with the Buy American and Balance of Payments Program and the Berry Amendment is required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to cybersecurity standards such as NIST SP 800-171 and DFARS 252.204-7012. All quotes must be submitted through the DLA Internet Bid Board System, and offerors are encouraged to provide quantity ranges due to potential demand volatility.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

DEADLINE

First Article Testing and Validation for Fluid Regulating ValvesThis subcontract involves providing specialized First Article Testing and validation for fluid regulating valves under NSN 4820-01-320-1239 to support prime contractors delivering to the Department of Defense Barstow Central Receiving Warehouse. The selected provider will utilize pressure testing rigs and fluid dynamics measurement equipment to validate manufacturing processes, ultimately delivering one tested unit and a detailed First Article Test Report within a 60 calendar day timeframe. Due to the nature of the technical data involved, the contractor must maintain ITAR and EAR compliance and hold CMMC Level 2 certification. The performance of this contract will take place in Barstow, California, under NAICS code 541380.

Testing Laboratories and Services

POSTED

DEADLINE

Manufacturing of Fluid Pressure Regulating Valves (NSN 4820-01-320-1239)This subcontract involves the precision machining and assembly of 25 fluid pressure regulating valves under NSN 4820-01-320-1239 for the Department of Defense, specifically the Barstow Central Receiving Warehouse. The manufacturer must strictly adhere to specified technical requirements, which explicitly prohibit the use of additive manufacturing. All deliverables must be packaged according to ASTM D3951 and MIL-STD-129 standards. To be eligible, the contractor must maintain SAE AS9003 or ISO 9001 quality systems and ensure full compliance with ITAR, EAR, and CMMC Level 2 security standards. The project falls under NAICS code 332912, with performance taking place in Barstow, California. Responses to this solicitation are due by October 19, 2026.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7MC-27-T-0192

Solicitation SPE7MC-27-T-0192 is a fixed-price procurement issued by the Defense Logistics Agency for 25 fluid pressure regulating valves (NSN 4820-01-320-1239). The contract is managed under the First Destination Transportation program with FOB Origin terms and specifies a need ship date of May 16, 2028. A critical requirement of this award is the First Article Testing (FAT) of one unit, for which the contractor must provide notification 14 days prior to shipment and submit a test report within 60 calendar days of the contract date. Manufacturers must maintain an inspection system compliant with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The contract carries stringent security and regulatory mandates, including CMMC Level 2 certification and strict export controls under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification for technical data access. Packaging must adhere to ASTM D3951 and MIL-STD-129, with specific hazard communication labeling required for any hazardous materials. Additionally, the government will not evaluate or award to offers utilizing additive manufacturing. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-0247

Industrial Valve Manufacturing

POSTED

DEADLINE

Supply of ESAB ArcAir Tubular Cutting ElectrodesThis subcontract involves the sourcing and procurement of five ESAB ARCAIR tubular cutting electrodes, specifically part number 43-049-002, for prime contractors under DLA supply contracts. These round electrodes, measuring 0.250 inches in diameter and 22.000 inches in length, are designed for slice exothermic cutting. The contractor is responsible for ensuring all items are packaged and labeled in strict accordance with MIL-STD-129 and DLAD 52.217-9002 requirements. The final products are to be delivered to the Barstow Central Receiving Warehouse under the Department of Defense, with the place of performance located in Barstow, California.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

in about 13 hours

Supplier of Air Drier Parts Kit (NSN 4440014500826)This subcontract involves the supply of Air Drier Parts Kits under NSN 4440014500826 for the Department of Defense, specifically for delivery to the Barstow Central Receiving Warehouse. Eligible providers must be manufacturers or authorized distributors capable of meeting strict military and industry standards. The scope of work includes the procurement, packaging, and delivery of completed hardware kits. Compliance requirements are rigorous, necessitating packaging according to ASTM D3951, marking and labeling per MIL-STD-129, and palletization in accordance with RP001 DLA Packaging Requirements. The contract is categorized under NAICS code 423830, with a response deadline set for October 13, 2026. Performance will take place in Barstow, California.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

in about 13 hours

Aluminum Alloy Plate Supplier (NSN 9535-00-232-7420)This subcontract involves the supply of four specialized aluminum alloy metal plates for prime contractors supporting Department of Defense supply contracts through the Barstow Central Receiving Warehouse. The supplier is responsible for manufacturing or sourcing the plates in strict accordance with TDP Rev B Gen 2 and must ensure compliance with SAE AMS-QQ-A-250/24C, ASTM B666/B666M-20, and ASTM B660-23 standards. Each unit must feature waterproof stamping or stenciling of the NSN, lot, and heat numbers and be delivered with Certificates of Quality Compliance. Administrative requirements for this engagement include mandatory adherence to NIST SP 800-171 cybersecurity standards. The contract falls under NAICS code 331491 and is associated with NSN 9535-00-232-7420. Performance of the contract will take place in Barstow, California, with a response deadline set for October 13, 2026.

Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

POSTED

DEADLINE

in about 13 hours

ELECTRODE, CUTTING, TUBU

Solicitation # SPE8E6-27-T-0031

Solicitation SPE8E6-27-T-0031 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of tubular cutting electrodes. The government requires the exact product manufactured by ESAB, part number ARCAIR 43-049-002, featuring a 0.250 inch diameter and 22.000 inch length for use on slice exothermic applications. The requirement consists of five units under NSN 3439-01-325-7641, with a delivery timeline of 55 days after order and a need ship date of May 28, 2026. Delivery is established as FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking standards including MIL-STD-129, MIL-STD-2073-1E, and ASTM-D3951-15. Contractors must utilize the Wide Area Workflow system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity and the prohibition of covered telecommunications equipment. Quotations are due by October 13, 2026, and must include necessary representations regarding business size and domestic material sourcing.

Welding and Soldering Equipment Manufacturing

POSTED

DEADLINE

in about 13 hours

PARTS KIT, AIR DRIER

Solicitation # SPE8E8-27-T-0062

Solicitation SPE8E8-27-T-0062 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of air drier parts kits under NSN 4440014500826. The requirement consists of two delivery lines totaling 136 kits, with 9 kits destined for DLA Distribution Barstow and 127 kits for DLA Distribution New Cumberland. The original required delivery date for these items is March 28, 2027, with a delivery lead time of 78 days after order. Shipping is designated as FOB Origin, while both inspection and acceptance will occur at the destination. The procurement is classified under NAICS 333415 and identifies the items as critical application items, referencing part numbers 7JA633 from Oshkosh Defense LLC and DQ6020 from Haldex Brake Products Corporation. Contractors must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Quality systems must comply with SAE AS9003 or ISO 9001. Additionally, the contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and combating trafficking in persons. All quotes must be submitted via the DIBBS portal.

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

POSTED

DEADLINE

in about 13 hours

Solicitation # SPE8E4-27-T-0021

Solicitation SPE8E4-27-T-0021 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of four aluminum alloy metal plates. The required material is Alloy 5052, Temper H34, with specific dimensions of 0.250 inches thick, 48.00 inches wide, and 144.00 inches long. This is designated as a critical application item, and all supplied sheets must conform to exact dimensions, as test coupons are not permitted. Delivery is required by February 16, 2027, with a need ship date of March 28, 2027, shipped FOB Origin to DLA Distribution Barstow in California. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) or Manufacturers (QSLM). Contractors must provide a Certificate of Quality Compliance (Mill-Material Certification) with every shipment and adhere to strict continuous identification marking requirements using stamping or stenciling. Packaging and preservation must comply with MIL-STD-129 and ASTM B660. The procurement incorporates various federal regulations, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements, and offers a price evaluation preference for certified HUBZone Small Business Concerns.

Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

POSTED

DEADLINE

in about 13 hours

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