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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Mechanical Actuators (NIIN: 011072666)

Active

Response Deadline11/09/2026, 09:30:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of The Navy → Pa DLA Aviation At Philadelphia

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

PHILADELPHIA, PA, 19111-5098, USA

Set-Aside

NONE

Documents

This scope was carved out of SPRPA127QXA64.

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

View the prime solicitation

ACTUATOR,MECHANICAL — 1680011072666 — SPRPA127QXA64

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 30

subcontract

Response DeadlineNov 9

Submission deadline

Response Deadline

11/09/2026, 09:30:00 PM UTCin 10 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of The Navy → Pa DLA Aviation At Philadelphia

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of The Navy → Pa DLA Aviation At Philadelphia

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies mechanical actuators for prime contractors delivering DLA supply contracts. Manufactures or procures actuators per NSN 7RH 1680-01-107-2666 / NIIN 011072666, implements IUID marking per DFARS 252.211-7003, and certifies country of origin per Buy American—Balance of Payments Program. Operates under NAVAIR Program Manager configuration control. Delivers four uniquely identified actuators to DLA Distribution Cherry Point.

Similar Contracts

Same NAICS industry code

Kit Assembly and Packaging ServicesThis subcontract for Kit Assembly and Packaging Services supports the DLA Weapons Support Land Supply Chain by providing final kitting, packaging, and marking for prime contractors. The selected provider will be responsible for gathering components, verifying counts, and ensuring all installation kits are fully assembled, marked, and palletized. All work must strictly adhere to MIL-STD-2073-1, MIL-STD-129, and MIL-STD-130 standards. A critical requirement for this engagement is demonstrated experience with Unique Item Identification marking. The project falls under NAICS code 333999 and is managed by the Department of Defense. Interested parties must submit their responses by December 1, 2026, for performance at the designated facility in zip code 17070-5002.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Roof Lifting Jack Fabrication and AssemblyThis subcontract involves the manufacture and assembly of 20 completed and tested roof lifting jacks under NSN 7360-01-247-2367 for prime contractors supporting DLA Troop Support subsistence projects. The Department of Defense requires the jacks to be fabricated according to Basic Drawing 81337 5-13-4600 Revision J, utilizing a plain screw operating mechanism. Specific technical requirements include a retracted height of 49.0 inches and a travel distance of 40.0 inches. The contractor must ensure full compliance with TDP Rev A Gen 1 and adhere to MIL-STD-2073-1E packaging standards. This project falls under NAICS code 333998 and is managed by the Subsistence FSE Supply Chain. The response deadline for this opportunity is November 5, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

Cylinder Tilt with Side Shift Assembly (NSN 2590-01-495-7222)This subcontract involves the procurement of one complete Cylinder Tilt with Side Shift assembly, identified by NSN 2590-01-495-7222, for prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier operations. The assembly must be manufactured or procured in strict accordance with Terex Cranes Germany GmbH part number 53.0600.0800 specifications. Key compliance requirements include the implementation of IUID marking as mandated by MIL-STD-130 and DFARS 252.211-7003. Additionally, the provider is required to submit all necessary material certifications and process operation sheets to ensure quality and technical adherence. The opportunity is categorized under NAICS code 333999.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 4 hours ago

DEADLINE

DEHYDRATOR UNIT, NONREA

Solicitation # SPE8E9-27-Q-0075

Solicitation SPE8E9-27-Q-0075 is a small business set-aside Request for Quotation issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of two nonreactivating dehydrator units, NSN 4440-01-411-2780. The procurement requires delivery within 214 days after order to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. Quotations must be submitted via the DLA Internet Bid Board System by November 6, 2026, and remain valid for 90 days. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Key restrictions include a prohibition on the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with various FAR and DFARS clauses is required, specifically regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and the detection of counterfeit electronic parts. Payment will be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 4 hours ago

DEADLINE

Solicitation # N0038325QT423

Solicitation N00383-25-Q-T423, issued by NAVSUP Weapon Systems Support Philadelphia, is a competitive request for quotations for the procurement of plug covers, specifically item 0001 with ACN 1RM 1680-LL-F02-N129 P8. The government intends to make a single award to a responsible offeror whose quote is technically acceptable and most advantageous, with past performance weighted as more important than price. Evaluation of past performance will be conducted using the Supplier Performance Risk System to assess item, price, and supplier risk. The current response deadline has been extended via Amendment 0007 to November 12, 2026, at 4:30 PM EST. The contract requires delivery within 90 days and mandates strict adherence to MIL-STD-2073 for packaging and MIL-STD-129 for marking and labeling. Quality management must comply with ISO 9001 or SAE AS9100 standards, and calibration must meet NCSL Z540.3 or ISO 10012. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Additional requirements include compliance with Buy American and Balance of Payments programs, safeguarding of covered defense information per DFARS 252.204-7012, and the provision of Material Safety Data Sheets for any hazardous materials. Inspection and acceptance will occur at the origin.

Navsup Weapon Systems Support

POSTED

about 9 hours ago

DEADLINE

SCREEN,PERF SHEET

Solicitation # N0010426QBE95

Solicitation N0010426QBE95 is a total small business set-aside request for quotation issued by NAVSUP Weapon Systems Support Mech for the procurement of perforated sheet screens (NSN 4330-01-500-5936). The requirement includes items 0001AA and 0001AB, with quantities updated via amendment to 4 each. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small business concerns. The procurement is governed by a strict order of precedence for technical documentation, with mandatory vendor review of the Individual Repair Part Ordering Data (IRPOD) and other technical data available via the BPMI e-commerce site. The contract mandates compliance with higher-level quality standard MIL-I-45208 and requires the contractor to maintain an inspection system acceptable to the government. Deliveries are specified as FOB Destination, and the contractor must adhere to rigorous packaging and marking standards, including MIL-STD-2073-1 for military distribution and MIL-STD-129 for marking. Key administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and the submission of a Certificate of Compliance and a pre-manufacturing procedure package. Additionally, the contractor must comply with cybersecurity requirements for safeguarding covered defense information under DFARS 252.204-7012 and ensure no mercury is intentionally added to the supplies.

Navsup Weapon Systems Support Mech

POSTED

about 9 hours ago

DEADLINE

SPACER, 2ND STAGE

Solicitation # N0010425QAF27

Solicitation N00104-25-Q-AF27 is a total small business set-aside issued by the NAVSUP Weapon Systems Support Mech for the manufacture of three 2nd Stage Spacers, identified by NAVSEA Part Number 5671439 and NIIN LWM048663. The procurement requires strict adherence to Drawing 5671439 Revision B, which takes precedence over other contractual text. Key delivery terms include a 90-day delivery window and FOB Destination shipping with costs prepaid. Mandatory Government Source Inspection per FAR 52.246-2 is required at the point of origin. The contract mandates comprehensive quality and packaging standards, including MIL-STD-2073 for packaging, MIL-STD-129 for marking, and MIL-STD-130 for mechanical part identification. Invoicing and receiving reports must be processed through Wide Area Workflow. Evaluation of offerors will involve the Supplier Performance Risk System to assess item, price, and supplier risk, with a 10 percent price evaluation preference applied to HUBZone small business concerns. The current deadline for the submission of offers is November 16, 2026, with all proposals and drawing access managed via SAM.gov.

Navsup Weapon Systems Support Mech

POSTED

about 9 hours ago

DEADLINE

RUGGED,FLAT,PANEL

Solicitation # N0010425QLE15

Solicitation N00104-25-Q-LE15, issued by NAVSUP Weapon Systems Support Mech, is a request for quotations for the teardown, evaluation, and repair of three rugged flat panels (NSN 7HH 7025-01-675-6928). The government is seeking a repair turnaround time of 90 days, measured from the physical receipt of the asset at the contractor facility to final government acceptance. The contract is intended as a single award based on the most advantageous offer, with past performance weighted as more important than price. Key requirements include Government Source Inspection, adherence to MIL-STD-130 for marking, and the use of the Wide Area Workflow system for invoicing and payment. The solicitation has undergone several amendments, most recently extending the response deadline to November 6, 2026, and adjusting the total quantity to three units. Freight is handled as FOB Origin via Navy CAV or Proxy CAV. Contractors must perform all testing and inspection according to original manufacturer specifications and maintain records for 365 days following final delivery. Failure to meet the required repair turnaround time may result in a per-unit, per-month price reduction. The procurement is issued under Emergency Acquisition Flexibilities and requires compliance with Buy American and various DFARS cybersecurity and safeguarding regulations.

Navsup Weapon Systems Support Mech

POSTED

about 9 hours ago

DEADLINE

PUMP ASSEMBLY — 4921009286498 — SPRMM127QKA57

Solicitation # SPRMM127QKA57

Solicitation SPRMM127QKA57, issued by the Department of the Navy via DLA Mechanicsburg, seeks the manufacture and delivery of four Pump Assemblies (NSN 4921-00-928-6498), split into two shipments of two units each. The procurement is a total small business set-aside under NAICS code 333998, with award based on the Lowest Price Technically Acceptable (LPTA) criteria. The contractor must adhere to design and performance specifications detailed in drawing 10001 2571045 and maintain a quality system compliant with ISO 9001 or MIL-I-45208. Inspection and acceptance will occur at the source, and the contractor is responsible for all inspection requirements. Key technical and compliance mandates include strict adherence to MIL-STD-129 for marking, MIL-STD-973 for configuration management, and MIL-STD-2073 for packaging. A critical requirement is that all materials must be mercury-free to prevent contamination of submarine and surface ship systems. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and the use of PIEE-WAWF for electronic invoicing and receiving reports. Offerors are required to provide quantity breaks with their quotes and must certify their small business status and OEM details.

SPRMM1 DLA Mechanicsburg

POSTED

about 17 hours ago

DEADLINE

in about 1 month

OCA AIR | Trailer-Mounted Sewer Jetter

Solicitation # SFGOV-0000012196

The City and County of San Francisco Office of Contract Administration, acting on behalf of San Francisco International Airport, is issuing an Invitation for Bids under solicitation number SFGOV-0000012196 for the procurement of one trailer-mounted sewer jetter. Bidders must provide a bid price, specify the delivery lead time after receipt of order, and confirm compliance with the equipment specifications detailed in Attachment 6. The equipment must be delivered via common carrier to 606 North McDonnell Rd, San Francisco, CA 94128, with a noted due date of November 27, 2026. Submissions must be completed through the PeopleSoft Strategic Sourcing portal by December 2, 2026, at 2:00 p.m. PST. Required documentation includes the completed Attachment 6 Equipment Specification, the make, model, and model year of the equipment, vehicle GVWR, engine capacity, and salesperson contact information. Additionally, all bids must include the mandatory California tire tax of $8.75 per vehicle, covering four tires and one spare. The primary point of contact for this solicitation is Maria C. Sio.

San Francisco International Airport

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Supplier of Linear Actuating Cylinder Parts KitsThis subcontract with the DLA Weapons Support Land Supply Chain involves the manufacture or sourcing of specialized parts kits for linear actuating cylinders, specifically components 7018910740 and 7018910169. The supplier is responsible for delivering a total of three parts kits by August 2026, ensuring all items are packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. The agreement mandates strict adherence to the Berry Amendment thresholds and DFARS domestic sourcing clauses to ensure regulatory compliance. Performance for this contract is designated for FPO 96349 under NAICS code 333998, supporting prime contractors in the fulfillment of broader Department of Defense supply obligations.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

BOTTLE, SCREW CAP

Solicitation # SPE2DS-27-T-1151

Solicitation SPE2DS-27-T-1151 is a request for quotations from the DLA Troop Support Medical Supply Chain for the procurement of 10 cylindrical plastic screw cap bottles. Each bottle must have an overall height of 4 inches, an overall diameter of 2.235 inches, a capacity of 4 ounces, and include a screw cap with a liner and a permanent legend reading USED OIL. The items are to be delivered FOB Destination to the Assault Craft Unit ACU 2 in Virginia Beach, Virginia, with a required delivery date of November 2, 2026, and a delivery lead time of 20 days after order. The contract mandates strict adherence to packaging and marking standards, requiring commercial packaging per ASTM D3951 and palletization according to RP001, though the DLA Master List of Technical and Quality Requirements takes precedence. Marking must comply with MIL-STD-129, while any medical-related marking must follow Medical Marking Standard No. 1. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations are due by November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

More opportunities from Department Of The Navy → Pa DLA Aviation At Philadelphia

Same awarding agency

MIL-STD-2073 Packaging and Preservation ServicesThis subcontract involves providing specialized preservation, packaging, and labeling services for aviation components supporting DLA Aviation projects for the Department of the Navy. The contractor is responsible for ensuring all items are processed using military-grade moisture barriers and cushioning in strict accordance with MIL-STD-2073, while applying all necessary shipping labels and markings per MIL-STD-129. The final deliverable is a fully packaged and labeled item ready for FOB Destination shipment. The project is managed by the Pa DLA Aviation office in Philadelphia, with the place of performance located in Philadelphia, Pennsylvania. This opportunity falls under NAICS code 561910 and was posted on October 30, 2026, with a response deadline of November 9, 2026.

Packaging and Labeling Services

POSTED

about 17 hours ago

DEADLINE

IUID Marking and Data Registration ServicesThis subcontract for IUID Marking and Data Registration Services involves the permanent marking of aviation components for prime contractors supporting DLA Aviation projects. The scope of work requires the application of 2D data matrix symbology using laser marking or etching equipment in strict accordance with ISO/IEC 16022, ISO/IEC 15434, and ANSI MH 10.8.2 standards. Additionally, the contractor is responsible for encoding data elements and reporting identifiers through the IUID Registry or Wide Area WorkFlow, providing both the marked items and electronic registration confirmation. Managed by the Department of the Navy for Pa DLA Aviation At Philadelphia, the performance of this contract will take place in Philadelphia, Pennsylvania. The opportunity is categorized under NAICS code 339999, with a response deadline set for November 9, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 17 hours ago

DEADLINE

Dual Shelf Carrier Supplier (NSN 1680-01-665-1948)This subcontract involves the procurement of one aviation-grade Dual Shelf Carrier for prime contractors supporting DLA Aviation projects under the Department of the Navy. The supplier is responsible for manufacturing or sourcing a finished unit that strictly adheres to NSN 1680-01-665-1948 specifications. Due to the nature of the component, the part must meet Critical Application Item quality standards and be produced using an ISO 9001 compliant quality management system. The contract requires full compliance with the Buy American Act and specifies the place of performance as Philadelphia. Interested parties must respond by November 9, 2026, to provide the completed carrier under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

Component Supplier for Towed Body AssemblyThis subcontract, managed by the Department of the Navy through the DLA Aviation office in Philadelphia, involves the supply of specialized metals, housings, and mechanical sub-components for Towed Body Assembly projects. The supplier is responsible for providing either raw materials or prefabricated sub-components specifically required for the construction of NSN 8145001656694. To ensure strict adherence to federal regulations, the contractor must provide comprehensive material certifications and mill test reports to verify compliance with the Buy American Act and the Trade Agreements Act. The performance of this contract is centered in Philadelphia, Pennsylvania, under NAICS code 332710.

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Towed Body Assembly ManufacturerThis subcontract involves the manufacture and assembly of three Towed Body Assemblies, identified by NSN 8145001656694, for prime contractors supporting DLA procurement projects. The scope of work includes the fabrication of body structures, integration of internal and external components, and the execution of rigorous quality assurance testing. All deliverables must be packaged and marked in strict accordance with MIL-STD-2073 and MIL-STD-129 standards. The project is managed by the Department of the Navy through the DLA Aviation office in Philadelphia. To be eligible, the contractor must maintain ISO 9000 certification and ensure full compliance with the Buy American Act. Performance will take place in Philadelphia, with a response deadline set for November 30, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Supply of Height Indicators (NSN 5841-01-232-3104)This subcontract involves the procurement and delivery of 20 Height Indicators, identified by NSN 5841-01-232-3104, to support prime contractors on NAVSUP Navy procurement projects. The work is managed by the Department of the Navy through the Pa DLA Aviation At Philadelphia office, with performance taking place in Philadelphia. The contract requires strict adherence to MIL-STD-2073 packaging standards and the reporting of Item Unique Identification data via the IUID Registry or Wide Area WorkFlow. The supplier must comply with Buy American requirements and the DPAS DO rating to ensure priority and domestic sourcing. All units must be delivered properly packaged and marked according to military specifications. The solicitation was posted on October 30, 2026, with a response deadline of November 16, 2026, falling under NAICS code 334517.

Irradiation Apparatus Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supply of Solenoid Valves (NIIN 007832383)This subcontract involves the manufacture or sourcing of 16 solenoid valves, identified by NIIN 007832383, for prime contractors supporting DLA Aviation projects under the Department of the Navy. The contractor must adhere to TDP Version 001 to maintain the total equipment baseline configuration and ensure all units meet the requirements for Critical Application Items. Compliance with MIL-STD-130 for markings and MIL-STD-2073 for packaging is mandatory. To be eligible, the provider must hold ISO 9001 or SAE AS9100 certification. The project is managed by the DLA Aviation office in Philadelphia, with a response deadline set for November 30, 2026. The final deliverable consists of 16 completed solenoid valves delivered to the specified performance location in Philadelphia.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 17 hours ago

DEADLINE

in about 1 month

MIL-SPEC Packaging and Crating ServicesThis subcontract for MIL-SPEC Packaging and Crating Services supports prime contractors on DLA Aviation projects through the Department of the Navy. The scope of work involves performing specialized military packaging and marking for aviation components to ensure they are shipment-ready. All work must strictly adhere to MIL-STD-2073 for packaging and MIL-STD-129 for labeling requirements. The technical specifications require the use of ISPM 15 heat-treated wood and MH1-2016 Part No. MH1/9-07SW4848 pallets featuring ALSC approved marks. Performance will take place in Philadelphia, Pennsylvania, under NAICS code 488510. The response deadline for this opportunity is November 9, 2026.

Freight Transportation Arrangement

POSTED

about 17 hours ago

DEADLINE

Manager Shelf (NSN 1680-01-667-8201) SupplierThis subcontract opportunity is for the manufacture or procurement of one Manager Shelf, identified by NSN 1680-01-667-8201, to support prime contractors on DLA Aviation projects. The work is managed by the Department of the Navy through the Pa DLA Aviation office in Philadelphia, with the place of performance located in Philadelphia, Pennsylvania. Eligible suppliers must maintain an ISO 9001 or equivalent quality management system and ensure full compliance with the Buy American and Balance of Payments Program. The project falls under NAICS code 336413, with a response deadline set for November 9, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

MIL-SPEC Packaging and Logistics ServicesThis subcontract for MIL-SPEC Packaging and Logistics Services involves providing specialized military-grade packaging for Water Separator Assemblies to support prime contractors delivering DLA supply contracts. The work must be performed in strict accordance with MIL-STD-2073, utilizing approved MIL-SPEC materials and containment systems to ensure the preservation and protection of Critical Application Items. The final deliverables must be properly packaged and labeled for FOB Destination delivery. The project is managed under the Department of the Navy for the Pa DLA Aviation At Philadelphia, with the place of performance located in Philadelphia, Pennsylvania. The opportunity is categorized under NAICS code 488510, with a response deadline set for November 9, 2026.

Freight Transportation Arrangement

POSTED

about 17 hours ago

DEADLINE

Supply of Water Separator Assemblies (NSN 1680-01-561-2515)This subcontract involves the supply of six Water Separator Assemblies, identified by NSN 1680-01-561-2515, for prime contractors supporting DLA supply contracts. The items must be manufactured or sourced to meet Critical Application Item standards and packaged according to MIL-STD-2073. The Department of the Navy, specifically Pa DLA Aviation At Philadelphia, is the overseeing agency, with performance taking place in Philadelphia. The contractor is required to maintain ISO 9001 certification and ensure compliance with the Buy American Act and NIST SP 800-171 security standards. Additionally, the provider must report Item Unique Identification data through the IUID Registry or WAWF. The response deadline for this opportunity is November 9, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

Military-Grade Aerospace Packaging and ShippingThis subcontract for Military-Grade Aerospace Packaging and Shipping supports DLA Aviation projects through the Department of the Navy in Philadelphia. The selected provider will supply specialized packaging materials and perform packing services for critical aircraft components, specifically turbines. All work must strictly adhere to MIL-STD-2073 and MIL-STD-129 standards, which includes the precise application of Depot Level Repairable labels and the use of MIL-SPEC crates, moisture barriers, and cushioning. The scope of work concludes with the delivery of properly packed and labeled components ready for FOB Destination transport. Interested parties should note that the response deadline is November 16, 2026, and the performance of the contract will take place in Philadelphia, Pennsylvania, under NAICS code 488510.

Freight Transportation Arrangement

POSTED

about 17 hours ago

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