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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Multiplexer Subassembly Supply

Active

Federal

Response Deadline10/28/2026, 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 manufacture or sourcing of five Multiplexer Subassemblies for the Department of Defense, specifically through the ASC Supplier Operator OEM Division. All units must be produced according to NSN 5895-01-426-4389 specifications and delivered FOB Destination to New Cumberland, Pennsylvania. Strict adherence to military standards is required for the fulfillment of this order. This includes utilizing military-grade components and materials, packaging items per MIL-STD-2073-1E, marking items per MIL-STD-129, and palletizing all shipments according to RP001 standards.

General Info

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-26-T-319Z.

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

View the prime solicitation

MULTIPLEXER SUBASSE

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 23

subcontract

Response DeadlineOct 28

Submission deadline

Response Deadline

10/28/2026, 05:00:00 PM UTCin 3 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 → ASC SUPPLIER OPER OEM DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies Multiplexer Subassemblies for prime contractors delivering DLA supply contracts. Manufactures or sources subassemblies to NSN 5895-01-426-4389 specifications. Packages items per MIL-STD-2073-1E, marks items per MIL-STD-129, and palletizes shipments per RP001 standards. Requires military-grade packaging materials and components. Delivers 5 units of Multiplexer Subassembly FOB Destination to New Cumberland, PA.

Similar Contracts

Same NAICS industry code

Supply of Antenna (NSN 5985-01-455-4489)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Antenna Component Supplier (NSN 5985-01-455-2544)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

ATTENUATOR, FIXED

Solicitation # SPE7M5-27-T-0425

Solicitation SPE7M5-27-T-0425 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of six fixed attenuators, identified by NSN 5985001100343. The requirement is categorized under NAICS code 334220 and is designated as a critical application item. Approved sources include Spectrum Control Inc, Dal-Tech Devices Inc, and Narda Holdings Inc. The procurement is conducted under the First Destination Transportation program with shipping terms as FOB Origin, and the required delivery date is April 7, 2027, with a need ship date of April 6, 2027. Delivery is to be made to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with TQ requirement IP025 and the Hazard Communication Standard. Compliance requirements include a CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. All quotes must be submitted via the DLA Internet Bid Board System, and the award may be processed through an automated system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

SENSOR, BLADE FOLD

Solicitation # SPE7M5-27-Q-0106

Solicitation SPE7M5-27-Q-0106 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 239,000 units of the Sensor, Blade Fold (NSN 5985-01-647-0595). The requirement is issued under Special Emergency Procurement Authority (SEPA), meaning an award may be made prior to the solicitation return date. Delivery is required 395 days after the order is placed, with inspection and acceptance occurring at the source. The award will be based on the best value to the government, evaluating price, offered delivery, and past performance. This item is designated as a Navy Identified Critical Safety Item, meaning failure could result in serious injury or loss of life. Consequently, it is subject to heightened risk-based surveillance and strict nonconformance reporting requirements. The contractor must adhere to high-level quality standards, including SAE AS9100, and comply with stringent packaging and marking standards such as MIL-STD-2073-1E and MIL-STD-129. Additionally, the contract involves export-controlled technical data subject to ITAR or EAR regulations and requires compliance with DFARS 252.204-7012 for safeguarding covered defense information and NIST SP 800-171 cybersecurity standards. All quotes must be submitted via DIBBS, and payments will be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

ANTENNA CONTROL SUBASS

Solicitation # SPE7M5-27-T-0562

Solicitation SPE7M5-27-T-0562 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of four Antenna Control Subassemblies, identified by NSN 5985011840254 and Boeing part number LE409-0012-0001. This hardware is designated as a critical application item. The procurement is a set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), with the Non-Manufacturer Rule waived. Quotes must be submitted via the DIBBS system by October 23, 2026. The contract requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB, with an original required delivery date of March 31, 2027, and a need ship date of April 6, 2027. Inspection and acceptance will occur at the destination. Compliance with several technical and quality standards is mandatory, including CMMC Level 2 Self-Assessment, Covered Defense Information requirements, and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with DLA Master List requirements taking precedence. Payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

AMPLIFIER, AUDIO FREQUE

Solicitation # SPE7M5-27-T-0841

Solicitation SPE7M5-27-T-0841 is a total small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 45 audio frequency amplifiers under NSN 5996-00-880-3563. This fixed-price acquisition requires delivery to DLA Distribution Warner Robins in Georgia, with a required delivery date of July 15, 2027, and a delivery window of 244 days after order. The procurement is categorized under NAICS 334220 and requires submissions via the DIBBS system by October 23, 2026. The contract mandates strict adherence to technical and quality requirements outlined in the DLA Master List, specifically referencing RA001 and RP001 for packaging and palletization. Packaging must comply with ASTM D3951 and MIL-STD-129 marking standards, while hazardous materials must follow the Hazard Communication Standard. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 self-assessment. Additionally, the contract incorporates Covered Defense Information (RD002) and requires electronic invoicing through the Wide Area Workflow system. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-0782

Solicitation SPE7M5-27-T-0782 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 10 antennas, identified by NSN 5985015524053 and part number S65-1226-6 from Sensor Systems, Inc. This procurement is set aside for the Women-Owned Small Business Program/Small Business Set-Aside Cascade. The required delivery date is August 22, 2027, with a need ship date of April 6, 2027, for delivery to the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001, with specific requirements for hazardous materials under FED-STD-313 and IP025. Technical compliance includes a mandatory Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and adherence to DFARS 252.204-7018 regarding prohibited telecommunications equipment. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

COUPLER, DIRECTIONAL

Solicitation # SPE7M2-27-T-0131

Solicitation SPE7M2-27-T-0131 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of seven directional couplers, identified by NSN 5985015996639. The required delivery date is June 5, 2027, with a need ship date of April 6, 2027, and a delivery timeline of 164 days. Shipping is established as FOB Origin, with the destination for both inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. 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. Quality assurance sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Additionally, the procurement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-0498

Solicitation SPE7M5-27-T-0498 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 37 voltmeters, identified by NSN 6625-01-032-2524. The requirement is categorized under NAICS code 334220. Delivery is required within 71 days after order, with a need ship date of September 28, 2026, and a final required delivery date of April 16, 2027. The shipment terms are FOB Origin, and the place of performance is Hill AFB, Utah. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 23, 2026. The contract mandates strict quality and packaging standards, requiring commercial packaging per ASTM D3951 and marking in accordance with MIL-STD-129. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331 with specific acceptable quality levels for major and minor attributes. The procurement prohibits the use of additive manufacturing without written authorization. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with the Buy American Act and Berry Amendment. Offerors must be registered in the System for Award Management (SAM) and provide necessary representations regarding their business size and socioeconomic status.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

COUPLER, DIRECTIONAL

Solicitation # SPE7M5-27-T-0209

Solicitation SPE7M5-27-T-0209 is a fixed-price procurement issued by the DLA Weapons Support Active Devices Division for eight directional couplers, identified by NSN 5985004320503. This requirement is designated as a critical application item, necessitating a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment. The contract mandates strict adherence to technical and quality requirements, including a prohibition on the intentional addition of mercury and compliance with specific sampling methods such as MIL-STD-1916 or ASQ H1331. Delivery is required within 168 days, with a need ship date of April 6, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-1. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific protocols for hazardous materials. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation is open for full and open competition, with quotations due by October 19, 2026, via the DIBBS portal.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

DUMMY LOAD, ELECTRICAL

Solicitation # SPE7M5-27-T-0603

Solicitation SPE7M5-27-T-0603 is a fixed-price procurement issued by the DLA Weapons Support Active Devices Division for 16 units of electrical dummy loads (NSN 5985-01-254-9468). The procurement is conducted under the First Destination Transportation program, requiring offers to be submitted as FOB Origin, with final delivery, inspection, and acceptance occurring at the destination in Tracy, California. The original required delivery date is December 24, 2026, with a need ship date of April 6, 2027. Quotations must be submitted to the issuing office in Columbus, Ohio, by October 23, 2026. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and ASTM D3951, with specific requirements for palletization under RP001. Technical and quality requirements are governed by the DLA Master List, and any hazardous materials must comply with FED-STD-313 and the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the Berry Amendment. The solicitation is categorized under NAICS code 334220 and may be eligible for automated award.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

DUMMY LOAD, ELECTRICAL

Solicitation # SPE7M5-27-T-0534

Solicitation SPE7M5-27-T-0534 is issued by the DLA Weapons Support Active Devices Division for the procurement of 25 electrical dummy loads, identified by NSN 5985-01-094-9340. The contract is categorized under NAICS code 334220 and specifies a delivery timeline of 164 days, with a need ship date of April 6, 2027, and an original required delivery date of July 19, 2027. Shipping terms are FOB Origin, with the delivery location designated as the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement incorporates strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements and sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must adhere to RP001 and MIL-STD-129, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025. All quotes must be submitted via the DIBBS portal. The contract includes various federal mandates, such as the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting requirements. Payment and invoicing are to be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

Military Packaging and Marking ServicesThis subcontract for Military Packaging and Marking Services, issued by the Department of Defense ASC Supplier Oper OEM Division, requires the provision of military-grade packaging, marking, and palletization for prime contractors fulfilling DLA supply contracts. The scope of work involves applying markings according to MIL-STD-129, packaging per MIL-STD-2073-1E, and palletizing per RP001 using industrial marking equipment and military-spec crates to ensure shipments are ready for final delivery. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 488510. To be eligible, providers must hold certifications in MIL-STD-2073-1E, MIL-STD-129, and RP001. The solicitation was posted on October 23, 2026, with a response deadline of October 28, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

SWITCH, PRESSURE

Solicitation # SPE4A5-26-T-056G

This solicitation, issued by the Department of Defense ASC Supplier Oper OEM Division, is for the procurement of one pressure switch under NSN 5930-01-297-1333. The contract requires delivery within 256 days after the order is placed and is categorized under NAICS code 335313. The item is identified as a GE PBL item and must adhere to specific DLA packaging requirements, physical identification marking, and the removal of government identification from any non-accepted supplies. Compliance with cybersecurity standards is mandatory, specifically requiring a CMMC Level 2 Self-Assessment and adherence to Covered Defense Information regulations. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with strict zero-non-conformance acceptance criteria for certain lot sizes. Because no existing data is available, alternate offerors must provide a complete data package for both the approved and alternate parts.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

DEADLINE

MULTIPLEXER SUBASSE

Solicitation # SPE4A5-26-T-319Z

Solicitation SPE4A5-26-T-319Z is an automated simplified acquisition issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of five Multiplexer Subassemblies, identified by NSN 5895014264389 and part number 16E4004-809. The hardware is associated with manufacturers Centroid, Inc., Lockheed Martin Corporation, and Interconnect Wiring LLP. The required delivery date is September 27, 2027, with a delivery window of 411 days after the date of order. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) and safeguarding covered defense information per DFARS 252.204-7012. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS), and electronic invoicing must be processed via the Wide Area WorkFlow (WAWF) system. This procurement is not a small business set-aside.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

SEAL, NONMETALLIC SP

Solicitation # SPE4A5-26-T-106Q

This contract is a solicitation for the procurement of five nonmetallic seals, identified by NSN 5330-01-521-3030 and Boeing part number 74B430929-101. The items are designated as critical application items and must be delivered to DLA Distribution San Diego. The delivery timeline is set for 155 days after order, with a required delivery date of December 7, 2027. The agreement mandates strict adherence to technical and quality requirements, including CMMC Level 2 self-assessment and specific DLA packaging standards. Because the materials are susceptible to ultraviolet rays, they must be sealed in medium duty, waterproof, and opaque bags per MIL-DTL-117. Quality assurance will be conducted via zero-based sampling plans, and the contract specifies that inspection and acceptance will occur at the destination.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

DEADLINE

Supply of Hexagon Head Cap Screws (NSN 5305014390099)This subcontract involves the manufacture or procurement of 17 specialized hexagon head cap screws, identified by NSN 5305014390099, to support prime contractors on DLA Aviation ASC projects. The contractor is responsible for ensuring all units undergo quality inspections according to ISO 9001:2015 standards and follow sampling procedures per MIL-STD-1916 or ASQ H1331. Additionally, all items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. To be eligible, the provider must maintain ISO 9001:2015 certification and demonstrate compliance with NIST SP 800-171. The final delivery of the 17 units is required FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. This requirement is managed under NAICS code 332722 for the Department of Defense.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

SCREW, CAP, HEXAGON HEAD

Solicitation # SPE4A5-26-T-369D

Solicitation SPE4A5-26-T-369D is issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of 17 units of hexagon head cap screws, identified by NSN 5305014390099. The requirement is managed under the First Destination Transportation program with delivery terms set as FOB Origin. Key dates include a need ship date of February 12, 2027, and an original required delivery date of April 23, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to quality and technical standards, requiring manufacturer inspection systems to comply with ISO 9001:2015 or an equivalent. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific prohibitions against the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Aviation Component Packaging and Labeling ServicesThis subcontract for Aviation Component Packaging and Labeling Services, issued by the Department of Defense ASC Supplier OEM Division, requires the specialized packaging and marking of 16 hardware units for prime contractors delivering DLA Aviation ASC contracts. The service provider must ensure all aviation components are packaged according to ASTM D3951 standards and marked in compliance with MIL-STD-129, utilizing appropriate labeling equipment and adhering to the DLA Master List of Technical and Quality Requirements. The opportunity is categorized under NAICS code 561910 and was posted on October 20, 2026, with a response deadline of November 20, 2026. The primary objective is to ensure that all delivered hardware is properly secured and labeled for shipment in strict accordance with military specifications.

Packaging and Labeling Services

POSTED

DEADLINE

Supply of Cover, Spinner Assembly (NSN 1680-01-426-2704)This subcontract involves the supply of 16 units of the Cover, Spinner Assembly, identified by NSN 1680-01-426-2704, for prime contractors supporting DLA Aviation ASC contracts. The selected provider is responsible for manufacturing or sourcing these components using precision machining or molding equipment to ensure full adherence to OEM specifications. The contractor must provide necessary CAGE code and facility documentation covering design, fabrication, and testing processes. All deliverables must comply with the DLA Master List of Technical and Quality Requirements. This opportunity is managed under the Department of Defense through the ASC Supplier Oper OEM Division with a response deadline of November 20, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Aerospace Forging and Casting ServicesThis subcontract, titled Aerospace Forging and Casting Services, is issued by the Department of Defense under the ASC Supplier OEM Division. The project involves the high-temperature metal casting or forging of aerospace-grade alloy blanks intended for prime contractors on DLA Aviation supply contracts. The primary objective is the production of raw compressor disk blanks that meet strict material specifications and dimensions, as these components are classified as Critical Safety Items. The selected provider must utilize industrial casting furnaces or forging presses capable of processing superalloys to deliver the finished compressor disk blanks. This opportunity was posted on September 29, 2026, with a response deadline of October 29, 2026. The work falls under NAICS code 331528.

Other Nonferrous Foundries (except Die-Casting)

POSTED

DEADLINE

Aircraft Gas Turbine Engine Compressor Disk ManufacturingThis subcontract with the Department of Defense, managed by the ASC Supplier Order OEM Division, involves the manufacturing of compressor disks for aircraft gas turbine engines. The contractor is responsible for delivering 19,000 units of NSN 2840-01-414-3995, utilizing precision machining, fabrication, casting, and forging. All components must adhere to Navy Identified Critical Safety Item standards and strict aerospace tolerances through the use of specialized tooling and high-precision CNC machining. The opportunity is categorized under NAICS code 336413 and was posted on September 29, 2026, with a response deadline of October 29, 2026. The project supports prime contractors operating under DLA Aviation supply contracts to ensure the production of flight-critical engine components.

Other Aircraft Parts and Auxiliary Equipment 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