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

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

HANDLE, BAIL

Active
SPE7M4-26-T-403ZFederal

Contract Overview

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

AI Contract Overview

Show more

This solicitation, identified as SPE7M4-26-T-403Z, is issued by the Department of Defense Fluid Handling Division for the procurement of 1,237 units of bail handles under NSN 5340-00-251-7971. The contract falls under NAICS code 332510 and requires a delivery timeframe of 106 days after order. The required delivery date is set for March 6, 2027, with a need ship date of January 6, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is required, with specific instructions regarding hazardous materials shipping and palletization. Inspection and acceptance will take place at the destination. The unit of issue is specified as each rather than pairs, and there is no permitted quantity variance.

General Info

DoD procurement of 1,237 bail handles due March 6, 2027, for DLA Pennsylvania.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-403Z Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUSA
Contacts
Blake Tushar
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
HANDLE,BAIL
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018274359 0001 EA 1,237.000
NSN/MATERIAL:5340002517971
DELIVERY (IN DAYS):0106
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
UNIT OF ISSUE IS EACH ILO PAIRS
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SPE7M4-26-T-403Z
SECTION B
PR: 7018274359 PRLI: 0001 CONT’D
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/06/2027 Original Required Delivery Date:03/06/2027
SPE7M4-26-T-403Z NSN/Part Number: 5340-00-251-7971 Quantity: 1,237 EA Purchase Request: 7018274359QTY: 1237 Delivery: 106 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332510
New
DIBBS
Supply of Clamp, Block (NSN: 5342016858223)
LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332510
New
DIBBS
Supply of Lock Pins (NSN 5315005970499)
ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332510
New
DIBBS
Supply of Flat Washers (NSN 5310-00-995-1197)
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332510
New
DIBBS
STUD ASSEMBLY, TURNL
Solicitation # SPE4A6-26-T-26TH
This solicitation from the Department of Defense ASC Commodities Division is for the procurement of 13 turnlock stud assemblies, identified by NSN 5325-00-594-6267. The contract requires a rapid delivery turnaround of 5 days after the order is placed. Performance is centered in Oklahoma City, and the procurement falls under NAICS code 332510. Strict compliance is required regarding cybersecurity and data handling, specifically necessitating CMMC Level 2 certification through a C3PAO and adherence to Covered Defense Information standards. The technical data is subject to ITAR and EAR export controls, meaning access is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. Additionally, the contractor must follow specific DLA packaging requirements, source approval documentation, and configuration change management protocols for any engineering variances.
ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332510
New
DIBBS
FASTENER SNAP ASSEM
Solicitation # SPE4A6-26-T-26RJ
This solicitation, issued by the ASC Commodities Division of the Department of Defense, is for the procurement of 45 fastener snap assemblies under NSN 5325-01-191-3418. Each assembly must include one metallic eyelet (MS27980-8B), one cap snap fastener (MS27980-2B), one stud snap fastener (MS27980-7B), and one socket snap fastener (AN227-7B). The delivery requirement is set for 20 days after the order is placed. The contract is fully competitive and adheres to specific military and federal standards, incorporating DLA master lists for technical and quality requirements. Key compliance mandates include DLA packaging requirements, the removal of government identification from non-accepted supplies, and specific physical item marking. While covered defense information may apply, item unique identification is not required by the service customer. Interested parties must respond by September 11, 2026.
ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332510
New
DIBBS
PIN, GROOVED, HEADLESS
Solicitation # SPE4A7-26-T-695J
Solicitation SPE4A7-26-T-695J is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Aviation, for the procurement of eight headless grooved pins identified by NSN 5315-01-417-8548. The requirement is managed under NAICS code 332510, with an original required delivery date of May 25, 2027. Delivery is set for FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E for packaging data, MIL-STD-129 for marking, and RP001 for DLA packaging requirements. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements under RA001. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Payment processing must be conducted electronically through the Wide Area WorkFlow system.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332510
New
DIBBS
WHEEL, SOLID, METALLIC
Solicitation # SPE7LX-26-U-9815
Solicitation SPE7LX-26-U-9815 is a Service-Disabled Veteran-Owned Small Business set-aside issued by the Department of Defense, specifically the DLA Land and Maritime Strategic Acquisition Program Directorate. The requirement is for the procurement of 56 metallic solid wheels, identified by NSN 5340010635825. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000 dollars, a guaranteed minimum quantity of 8 units, and a minimum delivery order quantity of 14 units. Delivery is expected within 210 days after receipt of the order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to several technical and regulatory standards, including CMMC Level 2 certification and the prohibition of Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific attention to special packaging instruction AK10635825. Technical data is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 20 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332510
New
DIBBS
SHIM
Solicitation # SPE7L5-26-T-5309
This contract, identified as SPE7L5-26-T-5309, is a solicitation for the procurement of 322 units of shims, identified by NSN 5365-00-597-5111 and part number 16702313 from Fairbanks Morse, LLC. The order is managed by the Department of Defense Land Supplier Operations Engines, with delivery required within 105 days. The shipment is destined for Arizona Industries for the Blind in Phoenix, Arizona, with a required delivery date of August 14, 2026. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by ISO 9001:2015 standards, and inspection and acceptance will occur at the point of origin. Additionally, the contract prohibits the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging, except for specific functional exceptions. Sampling for quality control must follow MIL-STD-1916 or ASQ H1331 guidelines.
LAND SUPPLIER OPNS ENGINES

POSTED

about 20 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332510
New
DIBBS
PIN, LOCK
Solicitation # SPE7L5-26-T-5310
This contract is for the procurement of 595 lock pins, identified by NSN 5315012977866 and part number 16101188 from Fairbanks Morse, LLC. The order is managed under purchase request 7015050966 with a delivery requirement of 41 days after order. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, as well as palletization requirements per RP001. A critical environmental restriction is included, prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, except in specific functional cases approved by NAVSEA. The required delivery date is set for July 3, 2026.
LAND SUPPLIER OPNS ENGINES

POSTED

about 20 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332510
New
DIBBS
RIVET, BLIND
Solicitation # SPE4A6-26-T-25XV
ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332510
New
DIBBS
BUMPER
Solicitation # SPE7L1-26-T-10U2
Solicitation SPE7L1-26-T-10U2 is a request for quotations issued by the Defense Logistics Agency for the procurement of 46 nonmetallic bumpers, identified by NSN 5340-01-148-8935. This is designated as a critical application item with a non-extendable shelf life of 60 months. The procurement incorporates specific technical and quality requirements, including the prohibition of class I ozone depleting chemicals and adherence to AMS 5513 for metallic components. The required delivery date is February 22, 2027, with a need ship date of January 16, 2027, for delivery to the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates destination inspection and acceptance, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials and shelf-life marking. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Offerors must submit quotes via the DIBBS system by September 21, 2026.
LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 9 days
View Details
NAICS: 332510
New
DIBBS
RIVET, BLIND
Solicitation # SPE4A6-26-T-70B4
The contract pertains to the procurement of 108 blind rivets with the NSN 5320-00-113-1665, issued under solicitation number SPE4A6-26-T-70B4 by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on May 25, 2026, with a response deadline of June 2, 2026, and falls under the NAICS code 332722, which corresponds to the manufacture of rivets and similar fasteners. There is no set-aside designation applied to this solicitation, indicating it is open to all eligible contractors without preference for small businesses or other categories. The place of performance and official office address details are not specified, though the contracting entity is based in the United States. Interested parties must submit responses through the DIBBS portal using the provided UI link before the deadline to be considered for award.
ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 332911
New
DIBBS
Supplier of Restrictor Check Valves (NSN 4820-00-564-9205)
Industrial Valve Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 3 days
View Details
NAICS: 423810
New
DIBBS
Surplus Supplier for Obsolete Ball Valves
Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332999
New
DIBBS
Supply of Flanged Y-Strainers (Nickel Alloy)
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 4 days
View Details
NAICS: 326122
New
DIBBS
Supplier of Pipe Plugs (NSN 4730015085709)
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 9 days
View Details
NAICS: 336415
New
DIBBS
PISTON, RESONANCE CH
Solicitation # SPE7M4-26-T-376N
This contract solicitation, identified as SPE7M4-26-T-376N, is issued by the Department of Defense Fluid Handling Division for the procurement of eight units of Resonance Channel Pistons, identified by NSN 2010-01-029-9345 and Kingsbury Inc. part number 65-5691-126. This is a critical application item with a required delivery date of December 23, 2027, and a delivery window of 143 days after order. The contract specifies FOB Origin shipping with inspection and acceptance occurring at the destination, specifically DLA Distribution Warner Robins in Georgia. The procurement is subject to strict technical and quality standards, including DLA packaging requirements under RP001 and marking standards per MIL-STD-129. Environmental restrictions are explicitly stated, prohibiting the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting chemicals. All packaging and palletization must adhere to MIL-STD-2073-1E and the DLA Master List of Technical and Quality Requirements. Quotes for this solicitation were due by September 11, 2026.
Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332996
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-26-Q-1035
This solicitation, issued by the Department of Defense Fluid Handling Division under solicitation number SPE7M4-26-Q-1035, is for the procurement of 103 units of metal tube assemblies, specifically extension tube nozzles with part number 4710-00-792-9886. The contract is designated as a Total Small Business Set-Aside and requires delivery within 125 days after the order is received. The agreement mandates strict adherence to DLA packaging requirements and technical and quality standards as specified in the DLA Master List. Additionally, the contract includes a specific requirement for the removal of government identification from any supplies that are not accepted. Interested parties must respond by September 17, 2026.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332996
New
DIBBS
STRAINER ELEMENT, SEDIM
Solicitation # SPE7M3-26-T-8759
This solicitation from the Department of Defense Fluid Handling Division is for the procurement of 185 sediment strainer elements under part number 4730-00-767-7702. The contract requires delivery within 58 days after receipt of order and is being performed at Hill AFB. Compliance requirements are stringent, including CMMC Level 2 certification and strict adherence to DLA packaging standards. The use of Class I ozone depleting substances is prohibited. Additionally, the contract involves export-controlled technical data subject to ITAR and EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed specialized training to access the necessary technical data.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336413
New
DIBBS
CAP, LINEAR ACTUATING C
Solicitation # SPE7M4-26-T-353D
This contract is for the procurement of five units of a linear actuating cylinder cap, identified by NSN 1650-00-727-4617 and Eaton Aerospace part number 14839-1. The order is designated as a critical application item with a delivery timeframe of 168 days after the order is placed. Delivery and acceptance are both set at the destination, with shipping directed to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to several technical and quality standards, including DLA packaging requirements, MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging. Quality assurance is governed by zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with cybersecurity requirements, specifically the CMMC Level 2 self-assessment and regulations regarding covered defense information.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 4 days
View Details
NAICS: 326122
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-26-T-375U
Solicitation SPE7M4-26-T-375U, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotations for one metal tube assembly, identified by NSN 4710-01-689-8194. The item must be manufactured according to specific reference drawings and the Rev A Gen 3 Technical Data Package. Delivery is required within 20 days of award, with the destination for both inspection and acceptance being the USS LABOON DDG 58. All quotes must be submitted via the DIBBS portal by September 11, 2026. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training to access technical data. The solicitation includes a price evaluation preference for certified HUBZone small businesses and prohibits the use of additive manufacturing without prior approval. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is mandatory. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 standards. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow system.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332996
New
DIBBS
STRAINER, SEDIMENT
Solicitation # SPE7M3-26-T-8218
This contract is for the procurement of six Model 761 flanged Y-strainers, identified by NSN 4730-01-330-3565 and Core Industries Inc. part number 761 1/2IN FLGE150. The technical specifications require a 150 PSI class strainer featuring a nickel alloy screen with 1/32 inch perforations. This is designated as a critical application item, and the contract strictly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions defined by NAVSEA. The order is managed under solicitation SPE7M3-26-T-8218 with a required delivery date of January 30, 2027, and a delivery window of 158 days. Shipping is FOB Origin, with the inspection and acceptance points set at the destination. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, and delivered to the DLA Distribution New Cumberland facility in Pennsylvania.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332996
New
DIBBS
ELBOW, PIPE TO TUBE
Solicitation # SPE7M3-26-T-8749
Solicitation SPE7M3-26-T-8749, issued by the DLA Land and Maritime Fluid Handling Division, is a fixed-price request for 74 packages of 90-degree pipe-to-tube elbows. Each package contains two units. The required items are steel with a cadmium plated finish, featuring a 3/4 inch threaded male tube end with a flared seat, nut, and sleeve, and a 3/4 inch threaded female pipe end (NPTF, RH). These are classified as critical application items and must adhere to basic specification MS51506F. The procurement prohibits the use of class I ozone-depleting chemicals and excludes any items produced via additive manufacturing. The contract specifies a delivery period of 212 days, with a required delivery date of April 12, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination, requiring zero non-conformances in sample lots. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Invoicing is to be processed through the Wide Area WorkFlow system. The solicitation is open for full competition, with a response deadline of September 11, 2026, and includes specific requirements for the Buy American Act and Berry Amendment compliance.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332996
New
DIBBS
COUPLING BODY, TUBE
Solicitation # SPE7M3-26-T-8752
Solicitation SPE7M3-26-T-8752 is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 192 units of 1/4 inch OD tube coupling bodies. These components, identified as critical application items for aircraft use, must be manufactured from corrosion resistant steel. The procurement is designated as a total small business set-aside under NAICS code 332996. Delivery is required within 152 days of award, with a need ship date of May 14, 2025, and a final required delivery date of August 11, 2027. Shipping is FOB Origin to DLA Distribution Jacksonville, Florida. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List and specific configuration change management protocols. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a total prohibition on the use of mercury or mercury compounds in preservation and packaging. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act and Berry Amendment. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 4 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS