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, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

SLEEVE, ALIGNING

Active
SPE4A5-27-T-1402Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE4A5-27-T-1402, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for 471 units of aligning sleeves. The required items are identified by NSN 2835010146074 and correspond to General Electric Company part number 9115M71P01. These are designated as critical application items and are classified as commercial off-the-shelf products. The delivery requirement is 168 days after award, with shipping set as FOB Origin to DLA Distribution San Diego. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It specifically prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required. Inspection and acceptance are designated at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding SAM registration, cybersecurity safeguarding, and domestic material restrictions under the Buy American Act. Item Unique Identification is not required for this procurement.

General Info

DLA request for quotations for 471 critical aligning sleeves delivered to San Diego.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

NAICS

333611 - Turbine and Turbine Generator Set Units Manufacturing

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

1

RFQ SPE4A5-27-T-1402

PDF, High priority: read this firstrfq
High

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 → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION
Office AddressUSA
Contacts
Andrew Kish
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
SLEEVE,ALIGNING
SLEEVE,ALIGNING
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
GENERAL ELECTRIC COMPANY 07482 P/N 9115M71P01
IAW REFERENCE
REVISION NR DTD
PART PIECE NUMBER:
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
SPE4A5-27-T-1402
SECTION B
PR: 7018744449 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018744449 0001 EA 471.000
NSN/MATERIAL:2835010146074
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:NA CUSH/DUNN THKNESS:C
UNIT CONT:A1 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:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:04/13/2027 Original Required Delivery Date:12/18/2027
SPE4A5-27-T-1402 NSN/Part Number: 2835-01-014-6074 Quantity: 471 EA Purchase Request: 7018744449QTY: 471 Delivery: 168 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333611
New
DIBBS
Manufacturing of Aligning Sleeves (NSN 2835010146074)
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 333611
New
DIBBS
Precision Manufacturing of Turbine Manifold (NSN 2835011822187)This subcontract involves the precision manufacturing of turbine manifolds under NSN 2835011822187 for prime contractors supporting the Defense Logistics Agency Weapons Support Aviation Supply Chain. The scope of work requires the fabrication of components using either industrial additive manufacturing systems or precision machining, ensuring strict adherence to the DLA Master List of Technical and Quality Requirements. Additionally, the provider must submit Source Approval Request documentation in accordance with RC001. The project is managed under NAICS code 333611 and will be performed in San Diego, California. Interested parties must meet the response deadline of October 26, 2026, to provide the finished turbine manifolds as specified in the technical requirements.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 333611
New
DIBBS
MANIFOLD, TURBINE
Solicitation # SPE4A1-27-T-0165
Solicitation SPE4A1-27-T-0165 is a fixed-price contract issued by the DLA Weapons Support Aviation Supply Chain for the procurement of two turbine manifolds, identified by NSN 2835011822187 and General Electric part number L46244G01. This item is classified as a Commercial Off The Shelf critical application item. The required delivery date is April 4, 2028, with a need ship date of April 6, 2027, and a delivery window of 161 days after award. Shipping is FOB Origin, with the final destination being DLA Distribution San Diego, California. The contract mandates strict adherence to DLA technical and quality requirements, including source approval documentation per RC001 and packaging standards per MIL-STD-2073-1E and RP001. Marking must comply with MIL-STD-129. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Evaluation of offers may give preference to those proposing a delivery schedule shorter than the requested 161 days.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 333611
New
DIBBS
LOCK, COMPRESSOR BLADE,
Solicitation # SPE4A7-27-T-1522
Solicitation SPE4A7-27-T-1522 is a procurement request by the Defense Logistics Agency for 60 units of an aircraft gas turbine compressor blade lock, identified as NSN 2840017234526 and part number 2949M01P02 from General Electric Company. This item is classified as a Commercial Off The Shelf product and is designated as an Air Force Critical Safety Item. The contract requires a delivery period of 361 days with shipping and acceptance occurring at the origin, destined for the DLA Distribution Depot at Tinker AFB, Oklahoma. The contractor must adhere to stringent quality and security standards, including SAE AS9100 higher-level quality requirements and CMMC Level 2 self-assessment for cybersecurity. Packaging and marking must comply with MIL-STD-2073-1E, RP001, and MIL-STD-129, with specific requirements for marking unit packs with CAGE codes and part numbers. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. All quotes must be submitted via the DLA Internet Bid Board System by October 26, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 333611
New
DIBBS
IGNITER, PLUG
Solicitation # SPE4A6-27-T-5104
Solicitation SPE4A6-27-T-5104 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 42 units of Igniter, Plug, identified by NSN 2835-00-340-8761. The contract requires delivery to the DLA Distribution Depot at Hill AFB, Utah, with a required delivery date of July 12, 2027, and a delivery lead time of 258 days after receipt of order. Terms are specified as FOB Origin, with inspection and acceptance also occurring at the origin. 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 export-control training to access technical data. Quality standards are rigorous, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001, with a zero-nonconformance requirement for sample lot acceptance. Packaging must adhere to RP001 and MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The solicitation also incorporates cybersecurity requirements under DFARS 252.204-7012 and CMMC Level 2 certification. Offerors must represent their size status based on NAICS code 333611 and submit quotes through the DIBBS portal.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 333611
New
DIBBS
TUBE, AIR
Solicitation # SPE4A5-27-T-1405
Solicitation SPE4A5-27-T-1405 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier OEM Division for four units of air tubes, identified as National Stock Number 2835010785734 and General Electric Company part number L28376G01. This item is classified as a Commercial Off The Shelf product and a critical application item. The contract requires delivery within 168 days, with shipping, inspection, and acceptance all designated as FOB Origin. The final destination for the supplies is DLA Distribution San Diego, California. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including CMMC Level 2 self-assessment and the safeguarding of covered defense information. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. Evaluation for award may be automated, with a price evaluation preference applied to HUBZone concerns.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 333611
New
Federal
Diesel Engine Governor Manufacturing and SupplyThis subcontract involves the manufacture and supply of Diesel Engine Governors for prime contractors supporting DLA Land At Aberdeen for the PATRIOT Tactical Quiet Generator. The scope of work requires the sourcing and production of high-complexity fuel system components across five specific National Stock Numbers, including 2910-01-368-7644, 2910-01-373-2591, 2910-01-368-9883, 2910-01-371-4356, and 2910-01-371-2532. To ensure quality and compliance, the provider must utilize calibrated test equipment, implement obsolescence management processes, and possess the necessary engineering qualifications. The project is categorized under NAICS code 333611 and will be performed at the Aberdeen Proving Ground. Managed under the Department of Defense, the opportunity was posted on October 16, 2026, with a response deadline of October 26, 2026.
DLA Land At Aberdeen

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 333611
New
SLED
CCGT Igniter Assembly Tip
Solicitation # IFQ 1100 AGM1030
The City of Austin is soliciting quotes under IFQ 1100 AGM1030 for the procurement of one CCGT Igniter Assembly Tip, specifically General Electric part number 362A3952P001. This solicitation is issued on an FOB Destination basis, meaning all freight and handling charges must be included in the item price. The award will be granted to the lowest offer that meets all minimum qualifications, with the City reserving the right to evaluate pricing by individual line items, categories, or aggregate totals and to request references prior to the final award. Contractors must adhere to strict packaging and marking requirements, ensuring each shipment is clearly labeled with the City's name, address, contents, and the applicable contract number. Safety Data Sheets must accompany any materials requiring them. Payment is processed within thirty days of receiving a properly documented invoice following the satisfactory delivery of goods. The City maintains full inspection and approval authority and may reject non-compliant goods at the contractor's expense. Compliance requirements are extensive, including mandatory certification of non-discrimination and non-retaliation per Austin City Code, and certification that the firm is not debarred from federal procurement. Awarded employers must complete the City of Austin Wage Theft Training within 30 days. Additionally, the contract requires compliance with the Lone Star Infrastructure Protection Act regarding designated countries and mandates adherence to all OSHA and local health and safety regulations. Offerors must submit a signed offer sheet and the provided pricing submittal sheet via email to Procurement Specialist Ahide Garcia.
City of Austin

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 333611
New
DIBBS
Supply of Remote Control Lever for Steam TurbinesThis subcontract involves the supply of one Remote Control Lever for steam turbines to support prime contractors on DLA Weapons Support Maritime Supply Chain projects. The required component must be Part Number 451008 or NH-7477 and must be compatible with Siemens Government Technologies specifications. Performance will take place in Bremerton, Washington, under NAICS code 333611 for the Department of Defense. The supplier must adhere to DLA Master List Technical and Quality Requirements RA001, RQ011, and RP001. Additionally, the contract mandates strict compliance with the Buy American Act, the Berry Amendment, and prohibitions against the use of hexavalent chromium. The final deliverable is the completed part, with a response deadline set for October 26, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 333611
New
DIBBS
Manufacture and Supply of Tachometer Mount Shipping Covers (P/N PK255)This subcontract involves the manufacture and supply of 38,000 shipping covers for tachometer mounts under Part Number PK255 and NSN 2840-00-012-3277. The project supports prime contractors delivering for the DLA Weapons Support Aviation Supply Chain within the Department of Defense, with the place of performance located in Cherry Point. The contractor must adhere to strict quality and security standards, including a CMMC Level 2 self-assessment and quality assurance compliance with either MIL-STD-1916 or ASQ H1331. Additionally, all finished covers must be packaged according to MIL-STD-2073-1E and MIL-STD-129 specifications.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 333611
New
DIBBS
LEVER, REMOTE CONTROL
Solicitation # SPE7M0-27-T-0389
Solicitation SPE7M0-27-T-0389 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for one remote control lever (NSN 3040012027649) used on steam turbines. The item is identified as a critical application item with part numbers 451008 and NH-7477 from Siemens Government Technologies. Delivery is required within five days after receipt of order, with an original required delivery date of September 28, 2026. The shipment is to be delivered FOB Origin to the Puget Sound Naval Shipyard IMF in Bremerton, Washington. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically referencing RA001, RQ011, and RP001. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 standards. Prohibitions are in place against the use of Class I ozone-depleting chemicals and hexavalent chromium. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, safeguarding covered defense information, and domestic sourcing restrictions under the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 333611
New
DIBBS
SLING, NYLON
Solicitation # SPE4A6-27-T-4482
Solicitation SPE4A6-27-T-4482 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 25 nylon slings, identified by NSN 2835010782081. The contract specifies a required delivery date of December 30, 2026, with a need ship date of April 13, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is conducted under the First Destination Transportation program and may be eligible for automated award. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. A critical requirement is the prohibition of mercury or mercury-containing compounds in preservation, packaging, and marking per IP056. Additionally, the contract incorporates various DFARS and FAR clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act, and adherence to the Berry Amendment for domestic material restrictions. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
View Details

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

Same awarding agency

NAICS: 314994
New
DIBBS
Supply of Blind Rivets (PN: CR2664-6-5)
Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 333241
New
DIBBS
Supply of Rate Control Valve Bodies
Food Product Machinery Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
Supply of Cover Strip (NSN 5340016552069)
Hardware Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332812
New
DIBBS
Supply of Aerospace-Grade Raw Material for Aligning Sleeves
Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
Supply of Clevis, Rod End (P/N 3170343-1)
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334512
New
DIBBS
Supply of Pressure Indicators (NSN 6685-00-785-6057)
Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
Supply of Nut Ring Assembly, Landing Light
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
Supply of Mounting Brackets (NSN 5340014561549)
Hardware Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334418
New
DIBBS
Supply of Wire Strand (Part No. 9381046-3)
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
Supply of Aircraft Mate Patches
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 331210
New
DIBBS
Raw Metal Tubing SupplyThis subcontract involves the supply of raw metal tubing to prime contractors supporting DLA supply contracts for the manufacture of NSN 4710011780137. The selected provider is responsible for sourcing and delivering metal tubing stock that adheres to the specific material grade and alloy requirements outlined in the NSN technical data. To ensure quality and verify the origin of the materials, the supplier must provide comprehensive Mill Test Reports and material certifications. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, the contract falls under NAICS code 331210. Performance for this requirement is located in Cherry Point, North Carolina. The solicitation was posted on October 18, 2026, with a response deadline set for October 26, 2026.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 4 hours ago

DEADLINE

in 8 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 750+ contractors already using CLEATUS