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

SHEET, NONMETALLIC, PROT

Active
SPE8E5-26-T-4320Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE8E5-26-T-4320 is a solicitation issued by the Defense Logistics Agency for the procurement of nonmetallic protective sheets, identified by NSN 9390017383217 and part number 703-8345733-012-006. The requirement consists of two separate line items, each for a quantity of two units, totaling four units. The first item is destined for the USS GEORGIA SSGN 729 with a required delivery date of September 2, 2026, and the second item is destined for the USS FLORIDA SSGN 728 with a required delivery date of July 16, 2026. The contract specifies a delivery timeframe of 20 days after the order and requires delivery FOB destination, with both inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA packaging requirements. The solicitation incorporates technical and quality requirements from the DLA Master List and specifies that shipments must be made via the fastest traceable means, explicitly prohibiting the use of parcel post.

General Info

DLA solicitation for four nonmetallic protective sheets for USS Georgia and USS Florida.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

326130 - Laminated Plastics Plate, Sheet (except Packaging), and Shape ManufacturingView NAICS

Place of Performance

UNIT 100241 BOX 1, FPO, AA, 34091, USA

Set-Aside

NONE

Documents

(1)

SPE8E5-26-T-4320 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

1 update
PhaseSolicitation
Posted

Solicitation

Amendment 1

Contract was updated

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 → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts
Nafis Beyah
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
SHEET,NONMETALLIC,PROTECTIVE
SHEET,NONMETALLIC,P
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
MARK IN ACCORDANCE WITH MMS No. 1B 30 March 2017 RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
TDP Rev A Gen 3 IAW BASIC DRAWING NR 53711 8345733 REVISION NR G DTD 04/17/2025 PART PIECE NUMBER: 703-8345733-012-006
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 7018185667 0001 EA 2.000
NSN/MATERIAL:9390017383217
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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
SPE8E5-26-T-4320
SECTION B
PR: 7018185667 PRLI: 0001 CONT’D
INTRMDTE CONT:E5 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
PARCEL POST ADDRESS:
N21039
USS GEORGIA SSGN 729
UNIT 100241 BOX 1
FPO AA 34091
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N21039
USS GEORGIA SSGN 729
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N210396233C034
RDD: 777
PROJ: FA3 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A4A DIST: V9B ADV: 2B FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:09/02/2026
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.
0002 7017554675 0001 EA 2.000
NSN/MATERIAL:9390017383217
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE8E5-26-T-4320
SECTION B
PR: 7017554675 PRLI: 0001 CONT’D
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:E5 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
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:E5 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
PARCEL POST ADDRESS:
N21038
USS FLORIDA SSGN 728
UNIT 100320 BOX 1
FPO AA 34091
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N21038
USS FLORIDA SSGN 728
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N210386191C056
RDD: 777
PROJ: FA3 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A4A DIST: V9B ADV: 2B FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:07/16/2026
SPE8E5-26-T-4320 NSN/Part Number: 9390-01-738-3217 Quantity: 2 EA Purchase Request: 7017554675QTY: 2 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 326130
New
DIBBS
RING, RETAINING
Solicitation # SPE7M8-26-T-6492
This solicitation, identified as SPE7M8-26-T-6492, is issued by the Department of Defense Electrical Devices Division for the procurement of 98 retaining rings under NSN 5325-01-546-6201. The contract falls under NAICS code 326130 and requires delivery within 136 days after receipt of order. Performance is designated for San Diego, California, and the request for quotations is open until September 21, 2026. The procurement is subject to specific technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. Quality assurance and sampling must adhere to MIL-STD-1916, ASQ H1331, or comparable zero-based sampling plans, with specific AQLs assigned to critical, major, and minor attributes. Additionally, any alternate offerors are required to provide a complete data package for both approved and alternate parts.
ELECTRICAL DEVICES DIV

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 326130
New
Federal
53--MOLDED INSERT
Solicitation # N0010425QFF37
This solicitation is for the procurement of Molded Inserts for use in critical shipboard systems. Due to the high risk associated with material failure, these items are designated as Special Emphasis material, requiring strict adherence to quality assurance standards, including ISO-9001 and specific NAVSEA toxicity and flammability requirements. The contract mandates comprehensive material traceability, mercury-free construction, and a one-year warranty. Key requirements include the submission of a Certificate of Compliance and the performance of government source inspection via DCMA. All certification data must be submitted to the Portsmouth Naval Shipyard via Wide Area Workflow for review and acceptance prior to the final delivery of material. The deadline for the receipt of offers is October 30, 2026, at 4:30 PM EST.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in about 2 months
View Details
NAICS: 326130
New
DIBBS
Supply of Pressure-Sensitive Adhesive Plastic Sheets (NSN 9330-01-433-4582)
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 326130
New
Federal
Vinyl SheetingThe Department of Justice, through Federal Prison Industries, has issued a forecast for the procurement of vinyl sheeting. This opportunity is categorized as full and open and unrestricted, meaning it is available to all qualified bidders regardless of business size. The project falls under NAICS code 326130 and is scheduled for posting on September 6, 2026. The place of performance for this contract is located in Cumberland, Maryland. Interested parties can coordinate with Kimberly Armfield as the primary point of contact or Robert L. Connolly for small business specific inquiries. Further details regarding this opportunity are available through the Department of Justice forecast contracting portal.
Inc Federal Prison Industries

POSTED

5 days ago

DEADLINE

N/A
View Details
NAICS: 326130
Federal
High-Security Holographic Overlay Laminate for Credentials
Solicitation # CBP_PR20157040
The Customs and Border Protection Office of Professional Responsibility intends to award a sole-source, firm-fixed-price purchase order to OPSEC Security Inc. for high-security holographic overlay laminate used in credentials. The requirement consists of two specific pouches, Pouch A and Pouch B, which feature proprietary DHS-specific holograms, seals, and acronyms. Because these materials must be identical in size, design, and technical specifications to maintain identity authentication, the government has identified OPSEC Security Inc. as the only source capable of meeting these operational and security needs. This action is categorized under NAICS code 326130 for laminated plastics manufacturing. While the government intends to proceed with a sole-source award, other responsible sources may submit a technical package by September 11, 2026, to demonstrate their ability to provide a 100 percent compatible product. Any such submission must include a performance guarantee for fit, form, and function without the use of proprietary data. Interested parties should direct all written responses to Contracting Officer Erin Schwam.
Mission Support Contracting Division

POSTED

7 days ago

DEADLINE

in about 2 hours
View Details
NAICS: 326130
DIBBS
Supply of Nonmetallic Rubber Bushings (NSN 5365-01-291-8989)This subcontract with the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, involves the supply of 100 nonmetallic rubber bushings meeting NSN 5365-01-291-8989 specifications. The contractor is responsible for manufacturing or sourcing these components using precision molding or machining to support prime contractors delivering DLA supply contracts. All units must undergo sampling and inspection according to MIL-STD-1916 or ASQ H1331, Table 1, and must strictly adhere to RP001 packaging and RQ017 marking standards. The performance of this contract is centered in Yorktown, Virginia, with a response deadline of September 11, 2026.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

8 days ago

DEADLINE

in about 3 hours
View Details
NAICS: 326130
DIBBS
Supply of 3M Pressure Sensitive Adhesive Plastic Strips (NSN 9330-01-428-7082)
DDSP NEW CUMBERLAND FACILITY

POSTED

9 days ago

DEADLINE

in 3 days
View Details
NAICS: 326130
DIBBS
PLASTIC STRIP
Solicitation # SPE85-26-T-4140
Solicitation SPE8E5-26-T-4140 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 30 plastic strips under NSN 9330008643419. The requirement specifies part number 535221-17, associated with Hamilton Sundstrand Corporation and Derco Aerospace, Inc. The delivery is set for 167 days after award, with a need ship date of March 1, 2027, and a required delivery date of June 23, 2027. Shipping is FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and safeguarding covered defense information. All quotations must be submitted via the DLA Internet Bid Board System by September 14, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

9 days ago

DEADLINE

in 3 days
View Details
NAICS: 326130
DIBBS
PLASTIC SHEET
Solicitation # SPE8E5-26-T-4169
This solicitation, identified as SPE8E5-26-T-4169 and issued by the Department of Defense via the Depot Oklahoma agency, is for the procurement of 50 plastic sheets under NSN 9330-00-993-8726. The required specifications for the plastic sheets include a width of 29.5 inches, a length of 36.0 inches, and a thickness of .203 inches. The procurement is fully competitive and falls under NAICS code 326130, with a delivery requirement of 167 days after the order is placed. Performance is to take place at Tinker AFB, Oklahoma. The contract incorporates several critical technical and quality requirements, including DLA packaging requirements and the potential application of covered defense information. Inspection and acceptance are to occur at the origin, and the contractor must adhere to first article approval processes and testing samples in accordance with MIL-I-24768 and applicable specification sheets. Quotations must be submitted through DIBBS by September 14, 2026, and the procurement is subject to the DLA Master Solicitation for Automated Simplified Acquisitions, including Buy American requirements and HUBZone preferences.
DEPOT OKLAHOMA

POSTED

9 days ago

DEADLINE

in 3 days
View Details
NAICS: 326130
DIBBS
Fiberglass Filament Supplier
Defense Logistics Agency

POSTED

10 days ago

DEADLINE

in 3 days
View Details
NAICS: 326130
DIBBS
RING, RETAINING
Solicitation # SPE7L0-26-T-0441
Solicitation SPE7L0-26-T-0441 is a Request for Quotations issued by DLA Land and Maritime for the procurement of eight retaining rings, identified by NSN 5325015106068 and Cummins Inc part number C0406503012. The items are to be delivered to the Letterkenny Army Depot in Chambersburg, Pennsylvania, with an original required delivery date of August 28, 2026. The procurement is categorized under NAICS code 326130 and is eligible for automated award, with all quotes required to be submitted via the DLA Internet Bid Board System. The contract specifies strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors are encouraged to provide quantity ranges in their bids and must maintain active registration in the System for Award Management.
LAND SUPPLY CHAIN ESOC BUYS

POSTED

11 days ago

DEADLINE

in about 3 hours
View Details
NAICS: 326130
Federal
Thermoplastic Marking Material Supply
Base ALAMEDA(00031)

POSTED

11 days ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-T-5218
This contract, solicitation number SPE7L7-26-T-5218, is issued by the Defense Logistics Agency for the procurement of three storage batteries, specifically East Penn Manufacturing Co. part number 18-G75-21EE. The acquisition is designated as a total small business set-aside under NAICS code 335910. The items are classified as critical application items with a non-extendable shelf life of 12 months. Delivery is required within 20 days after receipt of order, with the destination and inspection point set as the NAVSUP FLC Material Process Center in Japan. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Specific packaging and shipping protocols for hazardous materials are required per IP025 and RP001. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for functional mercury used in batteries as specified by NAVSEA. All packaging must comply with MIL-STD-2073-1E, and the items must be delivered FOB destination.
Battery Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333310
New
DIBBS
46--MODIFICATION KIT,WATER
Solicitation # SPE8E8-26-T-5568
Contract SPE8E8-26-T-5568 is a solicitation issued by the Defense Logistics Agency for the procurement of water treatment equipment modification kits, specifically NSN 4610017148561. The requirement consists of two line items, each for one kit, with a total small business set-aside under NAICS code 333310. The items are associated with HDT Expeditionary Systems Inc part number T00012-5083-2. The contract specifies a delivery timeframe of 20 days after the order, with an original required delivery date of September 8, 2026. Shipping is FOB Origin, and the destination for inspection and acceptance is Camp Pendleton, California. Packaging must comply with ASTM D3951 and MIL-STD-129, with specific adherence to DLA packaging requirements for procurement. The solicitation incorporates various technical and quality requirements, including the removal of government identification from non-accepted supplies and specific documentation for source approval requests.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
This contract, identified by solicitation number SPE7L7-26-Q-2412, is for the procurement of 100 units of Nickel-Cadmium wet storage batteries under NSN 6140-01-241-2296. These items are classified as corrosive materials under UN ID UN2795 and are designated as critical application items. The batteries have a non-extendable shelf life of 36 months and must be provided as discharged, spillable units. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after order. The supplier must adhere to strict quality and safety standards, including DLA packaging requirements and hazardous material shipping regulations. Packaging must comply with MIL-STD-2073-1E and U.N. requirements, specifically utilizing 4G fiberboard boxes and following ICAO technical instructions. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331. Additionally, the contract mandates compliance with the DLA Master List of Technical and Quality Requirements and prohibits the intentional addition of mercury except where functionally required for battery operation. Inspection and acceptance will occur at the point of origin.
Battery Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332994
New
DIBBS
53--ANODE,CORROSION PREVEN
Solicitation # SPE4A6-26-Q-1423
The Defense Logistics Agency is soliciting quotes for the procurement of six corrosion prevention anodes under National Stock Number 5342013978773. This requirement is identified by solicitation number SPE4A6-26-Q-1423 and is designated as a total small business set-aside under NAICS code 332994. The approved source for this item is 6RDX4 W3T106427. Items must be delivered to DLA Distribution San Joaquin within 190 days after the order is placed. Interested responsible sources must submit their electronic quotes by the deadline of September 21, 2026. The solicitation is available exclusively online via the DIBBS portal, as no hard copies or separate technical drawings are provided.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332322
New
DIBBS
Perforated Cold-Rolled Steel Sheet Supply
Sheet Metal Work Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 423840
New
DIBBS
Water Treatment Equipment Modification Kit Supplier
Industrial Supplies Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 325520
New
DIBBS
Supplier of Specialized Adhesive (NSN 8040-01-663-3917)
Adhesive Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 5 days
View Details
NAICS: 333611
New
DIBBS
Supply of Axial Fan Impeller (PN: 4140-01-322-8129)
Turbine and Turbine Generator Set Units Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335910
New
DIBBS
Lead Acid Non-Spillable Battery Assembly Supplier
Battery Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332994
New
DIBBS
Supply of Bracket Assembly (NSN 1005015972362)
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 423450
New
DIBBS
Supply of Air Filtering Respirator Cartridges (NSN 4240-01-342-2857)
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 339999
New
DIBBS
Supply of Identification Markers (NSN 7690-01-714-7022)
All Other Miscellaneous Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 10 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