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

HOUSING, OIL SUMP, AI

Awarded

SPE4A7-26-T-658QFederal

Contract Overview

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

AI Contract Overview

Show more

This solicitation, issued by the Department of Defense under the Defense Logistics Agency, is for the procurement of one aircraft gas turbine engine oil sump housing, identified by NSN 2840-00-100-1072. The contract requires delivery within 171 days after the order is placed. The primary point of contact for this requirement is Tsaone Tlale, and the place of performance is located in New Cumberland. The agreement is subject to strict technical and quality requirements, including specific DLA packaging standards, source approval request documentation, and configuration change management. Notably, the item contains technical data subject to ITAR and EAR export controls, meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed export-control training.

General Info

DLA procurement of one aircraft engine oil sump housing delivered within 171 days.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$5,000

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PACIFIC SKY SUPPLY, INC.

Award Issued Date

08/26/2026, 12:00:00 AM UTC

Documents

2

RFQ SPE4A7-26-T-658Q for DLA Aviation Supplies

rfq

High

SPE4A726V4662.pdf

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedAug 16

Solicitation

AwardedAug 26

Contract was awarded

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 → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

TSAONE TLALE

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE4A726V4662 posted on DIBBS. Awardee: PACIFIC SKY SUPPLY, INC. (CAGE 66905) Total Contract Price: $5,000.00 Award Date: 08-26-2026 Solicitation: SPE4A7-26-T-658Q Line items: - HOUSING, OIL SUMP, AI (NSN/Part 2840001001072, PR 7017915754)

Similar Contracts

Same NAICS industry code

FILTER ELEMENT, INTAKE

Solicitation # SPE4A7-26-T-696R

Solicitation SPE4A7-26-T-696R is a fixed-price request for quotations issued by the Defense Logistics Agency Aviation for the procurement of two intake air cleaner filter elements, identified as commercial off-the-shelf items under NSN 2945-01-602-6779. The contract requires delivery within 145 days, with a required delivery date of January 27, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The procurement incorporates stringent quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements following ASTM D3951 and DLA RP001. Key compliance mandates include a CMMC Level 2 self-assessment, adherence to the Buy American Act, and the use of the Wide Area WorkFlow system for electronic invoicing. All quotes must be submitted via the DIBBS portal by September 3, 2026, and must comply with various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of certain telecommunications equipment.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

JET, METERING, FUEL C

Solicitation # SPE4A5-27-T-0047

Solicitation SPE4A5-27-T-0047, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of one fuel metering jet, identified as NSN 2915-00-897-4228 and Honeywell International Inc part number 2525107-64. This item is classified as a commercial critical application item. The required delivery date is September 30, 2026, with a delivery timeframe of five days after order. Shipping is FOB Origin, with the destination for both inspection and acceptance being Fleet Readiness Center East in Cherry Point, North Carolina. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 compliance and a zero non-conformance acceptance policy for sample lots. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. Key regulatory requirements include a CMMC Level 2 Self-Assessment, compliance with the Buy American Act and the Berry Amendment, and the use of the Wide Area WorkFlow system for invoicing. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges due to demand volatility.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Cold Section Module Component FabricationThis subcontract involves the fabrication of precision-engineered components for the Cold Section Module, part number 4089012-800, supporting prime contractors on DLA Aviation projects for the Department of Defense. The scope of work requires the new manufacture of aerospace-grade engine components utilizing specialized alloys and precision machining techniques. To ensure compliance and quality, the contractor must implement IUID marking according to DFARS 252.211.7003 standards. The project mandates strict adherence to industry quality standards, requiring certifications in AS 9100, ISO 9001:2000, and NATO AQAP 2070. The final deliverable consists of finished precision-machined components. This opportunity was posted on October 9, 2026, with a response deadline of November 12, 2026, falling under NAICS code 336412.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

in about 1 month

Titanium Hot Section Module Fabrication and AssemblyThis subcontract involves the manufacture of new titanium hot section module engine core assemblies for prime contractors supporting DLA Aviation projects under the Department of Defense. The selected provider will be responsible for the precision fabrication and assembly of components according to Part Number 4089013-801 specifications, requiring the use of aerospace-grade titanium and specialized precision machining tooling. The final deliverable consists of five to eight completed Hot Section Module Engine Core Assemblies. To qualify for this project, the contractor must hold AS 9100, ISO 9001-2000, and NATO AQAP 2070 certifications. The opportunity was posted on October 9, 2026, with a response deadline of November 12, 2026. The work falls under NAICS code 336412 and is managed by DLA Aviation in Oklahoma City.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

in about 1 month

Aircraft Fan Blade Set Production (NSN 7RH 2840-01-657-8391 F7)This subcontract involves the manufacture and supply of a complete aircraft fan blade set for prime contractors supporting DLA Aviation projects under the Department of Defense. The scope of work requires precision machining and fabrication of aircraft-grade alloys specifically adhering to NSN 7RH 2840-01-657-8391 F7 tolerances. Additionally, the provider must apply Unique Item Identification using 2D data matrix symbology to the final product. To qualify for this project, the contractor must hold ISO 9001 or SAE AS9100 certification and ensure full compliance with MIL-STD-129 standards. The final deliverable consists of one complete, certified, and UID marked fan blade set. The solicitation was posted on October 9, 2026, with a response deadline of October 19, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Aircraft Control Panel Fabrication and AssemblyThis subcontract involves the manufacture and assembly of aircraft control panels for prime contractors supporting DLA Aviation projects, specifically for NSN 7RH 2995-12-363-7794 SX. The scope of work includes the fabrication of physical panel housing and the integration of necessary hardware, software, and firmware, all of which must adhere to NAVAIR Program Manager configuration management protocols. The Department of Defense requires the selected provider to hold ISO 9001 or SAE AS9100 certification and maintain IUI reporting via WAFW. This opportunity, categorized under NAICS code 336412, was posted on October 9, 2026, with a response deadline of October 19, 2026. The final deliverable for this contract is the completed Aircraft Control Panel.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Manufacture and Supply of Control Unit, Superv (CSI/CAI)This subcontract involves the manufacture and supply of the Control Unit, Superv for prime contractors supporting DLA Aviation projects under the Department of Defense. The selected provider is responsible for fabricating units according to reference numbers 116007-05A5-14 and 4155T12P07, ensuring the delivery of finished and inspected units. The project requires strict adherence to configuration management and RFV processes as outlined in DI-SESS-80640E. To qualify, the contractor must hold ISO 9001 or SAE AS9100 certification and maintain full compliance with DFARS 252.209-7010, as the components are classified as Critical Safety Items. The opportunity is categorized under NAICS code 336412, with a response deadline set for November 9, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

CONTROL UNIT,SUPERV

Solicitation # SPRPA126QYD17

Solicitation SPRPA126QYD17 is a small business set-aside request for quotations issued by the DLA Aviation office in Philadelphia for the procurement of a Control Unit, Superv (NSN 7RH 2995-01-572-1860 XQ). This requirement is designated as both a Critical Application Item and a Critical Safety Item, necessitating strict adherence to quality standards, including ISO 9001 or higher. The government intends to make a single award based on a determination of the most advantageous offer, with past performance weighted as more important than price. Proposals must be submitted in English and U.S. dollars by November 9, 2026, and may be subject to a reverse auction. The contract requires delivery within 180 days, with inspection and acceptance occurring at the origin. Strict packaging and marking standards apply, including MIL-STD-2073 for preservation and MIL-STD-129 and MIL-STD-130 for marking and Item Unique Identification. Contractors must utilize the Wide Area Workflow system for payment requests and the NAVSUP WSS Workflow Pro Mod Assist module for post-award requests. Additionally, the solicitation incorporates various federal and defense regulations, including Buy American preferences, cybersecurity requirements under DFARS 252.204-7012, and specific protocols for Engineering Change Proposals and Request for Variance submissions.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

29--FUEL CONTROL,MAIN,T, IN REPAIR/MODIFICATION OF

Solicitation # N0038327QSA10

This presolicitation, issued by the Navsup Weapon Systems Support under solicitation number N0038327QSA10, is for the procurement of three main fuel control units (NSN 7R-2915-015885401-F7) based on TDP VER 002. The items are classified as commercial off-the-shelf products with delivery terms set as FOB Origin. The response deadline for this requirement is November 13, 2026. Because these components are flight critical, the government requires source approval prior to contract award. Only previously approved sources have been solicited, and any new applicants must submit comprehensive documentation as detailed in the NAVSUP WSS Source Approval Information Brochures along with their proposals. Failure to provide the required source approval data or proof of a pending request will result in the offer not being considered for award.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

Multiple NSNs for OEM Pratt & Whitney (Cages 52661/77445) for addition to sole source F100 long term contract

Solicitation # SPE4AX25D9002ADD1

POSTED

DEADLINE

GearboxAssy_End_Item_F100_NSN_2840015493031NZ_PN_4087025-801

Solicitation # SPRTA127R0009

Solicitation SPRTA127R0009 is a sole-source request issued by the Defense Logistics Agency Aviation at Oklahoma City to Pratt & Whitney for the procurement of new manufacture Gearbox Assemblies (NSN 2840015493031NZ, Part Number 4087025-801). Due to the critical nature of the item and the fact that the government does not own the data rights, competition is restricted. The requirement specifies a best estimated quantity of three units, with a maximum capacity of five units, to be delivered to Tinker AFB by February 27, 2028. Surplus items are strictly prohibited for this procurement. The contract is governed by the terms and conditions of SPE4A1-26-G-0002 and requires adherence to high-level quality standards, including ISO 9001:2000, AS 9100, or NATO AQAP 2070. Key compliance requirements include Item Unique Identification per DFARS 252.211.7003 and the Buy American Act. Inspection and acceptance will occur at the point of origin, and a receiving report is required for final acceptance. Responses including pricing, delivery, and capacity must be submitted by the deadline of November 6, 2026.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

in about 1 month

CONTROL PANEL,AIRCR

Solicitation # SPRPA126QYD14

Solicitation SPRPA126QYD14 is a request for quotations issued by DLA Aviation at Philadelphia for the acquisition of an aircraft control panel, NSN 7RH 2995-12-363-7794 SX. This procurement is set aside for small businesses and is being conducted under Emergency Acquisition Flexibilities Authority. The government intends to make a single award to a technically acceptable offeror based on an evaluation of technical acceptability and past performance, utilizing the DoD Supplier Performance Risk System to assess item, price, and supplier risk. Delivery is required within 90 days, and the contractor must maintain a quality management system of ISO 9001 or higher. The contract mandates strict adherence to military standards, including MIL-STD-2073-1 for packaging, MIL-STD-129 for marking, and MIL-STD-147 for palletization. Contractors must utilize the Wide Area Workflow system for payment requests and reporting Item Unique Identification data. Key regulatory requirements include compliance with Buy American and Balance of Payments programs, safeguarding covered defense information per DFARS 252.204-7012, and following specific procedures for Engineering Change Proposals. All post-award requests must be submitted through the NAVSUP WSS Vendor Portal, and contractors are required to use the Workflow Pro Mod Assist module for modifications.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Specialized Freight & Oversized HaulingThis subcontract for Specialized Freight and Oversized Hauling supports prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work involves the loading, securing, and transportation of six completed oversized portable buildings from the manufacturer to various delivery points across the continental United States. The contractor is required to utilize flatbed trailers and cranes to execute these movements and must maintain all necessary DOT certifications for hauling oversized loads. This effort falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Hazardous Material Containment Liners & Sump SystemsThis subcontract involves the manufacture, supply, and installation of secondary containment systems for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the production and fitting of chemical-resistant liners or integrated sump basins, constructed from HDPE or other chemical-resistant polymers, for the base of two-tier hazardous material storage structures. The project specifically entails the delivery of integrated containment basins and liners for six units. All deliverables must strictly adhere to EPA and OSHA standards for secondary containment to ensure safety and regulatory compliance. The contract is categorized under NAICS code 339999 and is managed through the Department of Defense. Interested parties should note the response deadline of October 16, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Specialized Steel Fabrication & AssemblyThis subcontract for Specialized Steel Fabrication and Assembly involves the production of structural frames and housings for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work focuses on the precision cutting, welding, and assembly of industrial steel components to create Two-Tier Portable Hazardous Material Storage Buildings, specifically part number 30B-TT. Deliverables include the completed structural shells, which must feature two-tier shelving and outer protective shells finished with corrosion-resistant paint. All fabrication must strictly adhere to DLA safety specifications regarding hazardous material containment. This opportunity falls under NAICS code 332312 and was posted on October 9, 2026, with a response deadline of October 16, 2026.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-306D

Solicitation SPE7MC-26-T-306D is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one valve seat, identified by NSN 4820-01-485-2309. The item must be manufactured in accordance with Basic Drawing NR 53711 5001003, Revision R, and Reference Standard MIL-STD-1330E, Revision E. Delivery is required within five days after receipt of order to the Electric Boat Corporation in North Stonington, Connecticut, using the fastest traceable means. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. This procurement carries stringent technical and security requirements, including CMMC Level 2 certification and strict adherence to ITAR and EAR export controls. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific mandates for oxygen clean packaging and DLA palletization requirements. The government will not evaluate offers utilizing additive manufacturing. Additionally, the solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Industrial Valve Manufacturing

POSTED

DEADLINE

LIMITER, ELECTRICAL NOI

Solicitation # SPE4A7-27-Q-0040

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE4A7-27-Q-0040 for the procurement of six electrical limiters. The items are identified by NSN/Part Number 5895-01-447-6061 and are associated with purchase request 7017409225. This federal solicitation was posted on October 9, 2026, with a response deadline set for October 19, 2026. Interested parties can find further details and submission guidelines through the official DIBBS portal.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-305Z

Solicitation SPE7MC-26-T-305Z is a fixed-price request for quotation issued by DLA Land and Maritime for the procurement of one gate valve, identified by NSN 4820014658423 and Circor Aerospace part number HV09-13-4. The requirement specifies a delivery timeline of five days after order, with the shipping destination located at Fort Hunter Liggett in Jolon, California. While the CLIN schedule indicates FOB Origin, both inspection and acceptance are designated to occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 and RP001 for palletization, with ASTM D3951 serving as the general packaging standard. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging guidelines. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered telecommunications equipment.

Industrial Valve Manufacturing

POSTED

DEADLINE

COMPRESSOR UNIT, REF

Solicitation # SPE8E8-26-T-5747

Solicitation SPE8E8-26-T-5747 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one compressor unit, ref, identified by NSN 4130-01-518-3693. This is a Foreign Military Sales requirement for the Egyptian Navy, with the final shipping destination located in Alexandria, Egypt, via a freight forwarder at the Amentum Warehouse in Fredericksburg, Virginia. The procurement falls under NAICS code 333415 and may be eligible for automated award, with a specific price evaluation preference for HUBZone concerns. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Delivery is required within five days after receipt of order, with both inspection and acceptance occurring at the point of origin. Key compliance requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, except where functionally required and specified. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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

POSTED

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-26-T-307E

Solicitation SPE7MC-26-T-307E is a request for quotations issued by the Defense Logistics Agency Land and Maritime for one safety relief valve, identified by NSN 4820015062499. The required hardware is a 3.000 inch valve with a bronze body and a pressure range of 45-75 PSI, specifically referencing Dante Valve Company part numbers BASHH05SKK and D3000FF ASSY BASHH05SKK. The government notes that manufacturing may require casting, forging, and special tooling, which may not be provided. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional components specified by NAVSEA. The contract stipulates a delivery timeframe of 20 days after order, with an original required delivery date of September 15, 2026. Delivery is FOB Origin and destined for the USS KEARSARGE LHD 3 via the First Destination Transportation program. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. All quotes must be submitted through the DIBBS system, and the successful contractor must use the Wide Area WorkFlow system for electronic invoicing and payment requests.

Industrial Valve Manufacturing

POSTED

DEADLINE

Solicitation # SPE3SE-26-Q-0501

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE3SE-26-Q-0501 for the procurement of two units of non-NSN item part number 7310GM5022323. This federal requirement was posted on October 9, 2026, and establishes a response deadline for interested parties by November 6, 2026. The procurement process is being managed through the DibbsBSM point of contact. Detailed specifications and submission guidelines are available via the official DLA procurement portal.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Solicitation # SPE8E8-26-T-5755

Solicitation SPE8E8-26-T-5755 is a fixed-price request for quotation issued by the Defense Logistics Agency Troop Support for the procurement of one End Plate, identified by NSN 4630011200494. This critical application item is designed for use with Air Master Products Corp Sewage Comminutor Model No. AMS5600 and Poseidon Submarine Air Pack Products Corp equipment. The requirement is an Foreign Military Sales procurement for Taiwan, with a required delivery date of July 16, 2025, and a delivery timeline of five days after order. Inspection and acceptance are both designated at the point of origin. The contract mandates strict adherence to DLA packaging requirements under RP001 and MIL-STD-2073-1E, with marking compliant with MIL-STD-129. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Notable material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and representations concerning telecommunications equipment.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-305P

Solicitation SPE7MC-26-T-305P is a fixed-price request for quotation issued by the Defense Logistics Agency Land and Maritime for three stainless steel check valves, identified by NSN 4820009465482. These critical application items are designed for use in H-60 and RH-53 Sikorsky helicopters and must support a maximum operating temperature of 275 degrees Fahrenheit. Technical specifications require a 3/8 inch outer diameter and 9/16 inch right-hand thread on both ends, with mounting capabilities for horizontal and vertical bulkhead positions. Approved part numbers include Crissair Inc 2C 7390-6J and Sikorsky Aircraft Corporation SS70-912K6C or SS70-912K6J. The contract is a Foreign Military Sales requirement for the Government of Israel Ministry of Defense, with delivery coordinated through G&B Packing Company in Jersey City, New Jersey. Delivery is required within 20 days, with inspection and acceptance occurring at the point of origin. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. All quotes must be submitted via the DLA Internet Bid Board System, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports.

Industrial Valve Manufacturing

POSTED

DEADLINE

BALL, VALVE, PORTED

Solicitation # SPE7MC-26-T-255C

Industrial Valve 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