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 Pressure Sensitive Adhesive Plastic Strips

Active

Federal

Response Deadline11/09/2026, 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 opportunity is for the manufacture and supply of gray pressure-sensitive adhesive plastic strips to support prime contractors delivering DLA Troop Support Construction and Equipment supply contracts. The required strips must be 6 inches wide and 0.014 inches thick, featuring liners score-slit at 1-inch intervals parallel to the length. The final delivery consists of 16 rolls, each 36 yards in length and matching color specification 36320. Managed by the Department of Defense through Depot Oklahoma, the performance location for this contract is Tinker AFB. This is a Total Small Business Set-Aside under NAICS code 325411. Interested parties must maintain an active SAM registration to be eligible. The response deadline for this solicitation is November 9, 2026.

General Info

Small business subcontract for 16 rolls of gray adhesive plastic strips by November 2026.

Agency

Department Of Defense → DEPOT OKLAHOMA

NAICS

325411 - Medicinal and Botanical Manufacturing

Place of Performance

TINKER AFB, OK, 73145-8000, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE8E5-27-T-0328.

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

View the prime solicitation

PLASTIC STRIP, PRESSURE

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 28

subcontract

Response DeadlineNov 9

Submission deadline

Response Deadline

11/09/2026, 05:00:00 PM UTCin 12 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 Defense → DEPOT OKLAHOMA

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DEPOT OKLAHOMA

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies gray plastic strips with pressure-sensitive adhesive for prime contractors delivering DLA Troop Support Construction & Equipment supply contracts. Manufactures strips 6 inches wide and 0.014 inches thick with liners score-slit at 1-inch intervals parallel to the length. Provides rolls of 36 yards in color #36320. Requires active SAM registration. Delivers 16 rolls of pressure sensitive adhesive plastic strip.

Similar Contracts

Same NAICS industry code

SALICYLIC ACID GEL

Solicitation # SPE2DP-27-T-0198

Solicitation SPE2DP-27-T-0198 is a request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Salicylic Acid Gel. The required material, identified by NSN 6505017252933, is a maximum strength, fast acting gel containing 17% Salicylic Acid, supplied in 7 gram (0.25oz) tubes. The contract specifies a quantity of one unit to be delivered FOB Destination to Fort George G Meade, Maryland, with a required delivery timeline of five days after receipt of order and an original required delivery date of October 22, 2026. The procurement is subject to strict quality and packaging standards, including storage at medical controlled room temperature and marking in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must follow MIL-STD-2073-1E and RP001 for palletization, with each unit secured in a sealed container to prevent damage. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic origin of materials, and the prohibition of additive manufacturing. Quotations are due by November 3, 2026, and are encouraged to be submitted via DIBBS.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 3 hours ago

DEADLINE

MULTIVITAMIN SOLUTION

Solicitation # SPE2DP-27-T-0196

Solicitation SPE2DP-27-T-0196 is a request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of two units of Pediatric Multivitamin No. 192 oral drops (50ML), identified by NSN 6505016962244. The product must be stored at medical controlled room temperature and has a non-extendable shelf life of 15 months. Delivery is required within five days after receipt of order, with a required delivery date of October 29, 2026. The shipment is destined for the USS Princeton (CG 59) and is designated as a vessel shipment. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers in accordance with MIL-STD-2073-1E and DLA packaging requirements (RP001). Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act and cybersecurity reporting standards. Quotations are due by November 3, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 3 hours ago

DEADLINE

CALCIUM CARBONATE TABL

Solicitation # SPE2DP-27-T-0199

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 3 hours ago

DEADLINE

Supply of Oral Rehydration Salts (ORS)This subcontract, managed by the Medical Supply Chain Pharm FSA under the Department of Defense, involves the supply of orange-flavored electrolyte oral hydration powder for prime contractors on DLA supply contracts. The requirement is for 2,000 packages of rehydration salts, with each package containing 100 units of 21 GM oral solution packets, strictly adhering to NSN 6505016871441 specifications. The contractor must ensure full compliance with all DLA Technical/Quality Requirements and DLAD regulations. The performance of this contract is designated for FPO 96679, with a response deadline set for November 2, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

NORGESTIMATE AND ETHIN

Solicitation # SPE2DP-27-T-0174

Solicitation SPE2DP-27-T-0174 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of one package of norgestimate and ethinyl estradiol tablets, consisting of 6 cycles and 168 tablets. The item is regulated by the FDA and must be delivered to the 0189 CS BN CO A Composite AWCF SSA at Fort Bragg, North Carolina, within 20 days after the order is placed. The original required delivery date is October 27, 2026. The product must be stored at 25 degrees Celsius, protected from light, and carries a non-extendable shelf life of 36 months. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129, Medical Marking Standard No. 1, and RP001 for palletization. If the material is deemed hazardous per FED-STD-313, it must follow TQ requirement IP025 and the Hazard Communication Standard; otherwise, it should be commercially packaged per ASTM D3951. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and NIST SP 800-171 assessment requirements. This is not a small business set-aside, and all quotes must be submitted via the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

PLASMA-LYTE A INJECTIO

Solicitation # SPE2DP-27-T-0176

Solicitation SPE2DP-27-T-0176 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain Pharm FSA for 20 units of Plasma-Lyte A Injection. The product is a pH 7.4 multiple electrolytes injection provided in 500 mL VIAFLEX plastic containers and must be stored at room temperature. The required delivery date is October 27, 2026, with delivery to the 0189 CS BN CO A Composite AWCF SSA at Fort Bragg, North Carolina. Shipping must be executed via the fastest traceable means, and the use of parcel post is explicitly prohibited. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing sealed unit containers and exterior shipping containers that protect the contents from damage, with palletization following RP001 DLA requirements. The item is classified as a Type I (Code J) item with a non-extendable shelf life of 15 months. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American Act and Berry Amendment. This is not a small business set-aside, and the applicable NAICS code is 325411.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

REHYDRATION SALTS FOR

Solicitation # SPE2DP-27-T-0170

Solicitation SPE2DP-27-T-0170 is issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of orange flavored electrolyte oral hydration powder. The requirement consists of two packages of rehydration salts, specifically 21 gram units in packages of 100, under NSN 6505016871441. The items must have a non-extendable shelf life of 36 months. Delivery is required within 20 days after receipt of order, with a final required delivery date of October 23, 2026. The shipment is destined for the USS TUCSON SSN 770, with FOB and inspection/acceptance points set at the destination. Compliance with strict packaging and marking standards is mandatory. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and the submission of a Safety Data Sheet. Palletization must adhere to DLA packaging requirement RP001. The contract incorporates various federal regulations, including the Buy American and Balance of Payments Program and the safeguarding of covered defense information. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

AZELASTINE HYDROCHLORI

Solicitation # SPE2DP-27-T-0160

Solicitation SPE2DP-27-T-0160 is a request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Azelastine Hydrochloride Nasal Solution 0.1% nasal spray, with 137 micrograms per spray. The requirement consists of 30 bottles under CLIN 0001, with an original required delivery date of October 27, 2026. The product must be stored upright between 20 C to 25 C and protected from freezing. Delivery is set as FOB Destination, with both inspection and acceptance occurring at the destination in Vilseck, Germany. The contract mandates strict adherence to quality and packaging standards, including the DLA Master List of Technical and Quality Requirements (RA001), MIL-STD-2073-1E for packaging, and Medical Marking Standard No. 1 for labeling. Palletization must comply with RP001. Administratively, the solicitation is not a small business set-aside and falls under NAICS code 325411. It incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing. All quotes must be submitted via the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

BENZOCAINE AND MENTHOL

Solicitation # SPE2DP-27-T-0155

Solicitation SPE2DP-27-T-0155 is a fixed-price contract issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Cepacol Extra Strength Sore Throat Honey Lemon Lozenges. The product, identified by NSN 6505017081449, contains 15mg of Benzocaine and 2.6mg of Menthol and is supplied in packages of 16. The requirement is split across multiple CLINs with total quantities including 14, 10, and 3 units, with a required delivery date of October 27, 2026. Deliveries are FOB Destination, with shipping locations specified in Vilseck, Germany, and Fort Campbell, Kentucky. The contract mandates strict medical quality and storage standards, requiring items to be stored between 20-25 C and protected from humidity. Packaging must be commercial and utilize sealed unit containers to prevent damage, with palletization adhering to RP001 DLA requirements. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of additive manufacturing unless authorized.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

ANALGESIC GEL, TOPICAL

Solicitation # SPE2DP-27-T-0166

Solicitation SPE2DP-27-T-0166, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is a request for quotations for the procurement of 36 tubes of Biofreeze topical analgesic gel. The product is a colorless gel containing 5% Menthol USP in 4 oz (118ml) tubes, intended for adults and children aged two years and older. Key technical requirements include a non-extendable shelf life of 24 months and specific storage conditions between 20-25 C (68-77 F) in a cool, dry place away from direct sunlight. Due to its flammable nature, the product must be kept away from excessive heat or open flames. The contract specifies delivery FOB Destination to the USALRCTR Bavaria in Vilseck, Germany, with a required delivery date of October 27, 2026, and a delivery window of five days after receipt of order. Packaging must be commercial and compliant with MIL-STD-2073-1E and RP001, while marking must adhere to Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. This is not a small business set-aside, though a HUBZone price evaluation preference may be applied.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

NOI - B2B Award entitled - Developing Red Cell-Sp

Solicitation # 75N98027Q00017

Solicitation 75N98027Q00017 is a combined synopsis and notice of intent for a non-competitive award by the National Institutes of Health (NIH) to Purdue University, specifically the Purdue Institute for Drug Discovery. The contract supports the Bench-to-Bedside study Developing Red Cell-Specific Spleen Tyrosine Kinase (SYK) Inhibitors for Treating Sickle Cell Disease. The scope of work for the Year 1 requirement involves the synthesis, scale-up, characterization, and optimization of lead SYK inhibitors S1115 and S1213, with a delivery requirement of approximately 3 to 5 grams of each compound along with supporting analytical and potency data. The award is justified as non-competitive because Purdue University possesses the project-specific knowledge and prior research experience necessary to avoid technical risk and duplication of effort. The acquisition is conducted under FAR 12.603 for commercial items and is not expected to exceed the simplified acquisition threshold. Research activities will be performed at Purdue University in West Lafayette, Indiana, with deliverables sent to the National Heart, Lung, and Blood Institute in Bethesda, Maryland. The associated NAICS code is 325411 for Medicinal and Botanical Manufacturing, and the requirement is not set aside for small businesses. Administrative requirements include active registration in the System for Award Management and the use of the Invoicing Processing Platform for three-way match payments. Responses were due by November 4, 2026, to the contracting specialist, Nicholas Capobianco.

National Institutes Of Health Olao

POSTED

DEADLINE

Lidocaine API SupplierThis subcontract involves the supply of pharmaceutical-grade active lidocaine powder and concentrate to prime contractors supporting Department of Veterans Affairs National CMOP Office projects. The selected supplier is responsible for the chemical synthesis and purification of the lidocaine to ensure it meets USP standards, utilizing synthesis reactors and HPLC purity testing to verify quality. To maintain compliance, the supplier must hold GMP certification and provide a Certificate of Analysis for every batch of the bulk active ingredient delivered. The opportunity is categorized under NAICS code 325411, with a response deadline set for November 3, 2026.

National Cmop Office (36C770)

POSTED

DEADLINE

More opportunities from Department Of Defense → DEPOT OKLAHOMA

Same awarding agency

Supply of Electric Soldering Iron TipsThis subcontract involves the supply of 73 electric soldering iron tips to prime contractors supporting DLA Troop Support supply contracts for the Department of Defense, specifically Depot Oklahoma. The contractor is responsible for manufacturing or sourcing tips that match NSN 3439013960278, with a strict requirement that additive manufacturing is not used in the production process. All items must be marked and packaged according to MIL-STD-129 standards. The contract is categorized under NAICS code 335999 and specifies delivery terms as FOB Origin. Performance will take place at Tinker AFB, Oklahoma. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 3 hours ago

DEADLINE

MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services supports prime contractors on DLA Distribution Depot Oklahoma projects located at Tinker AFB. The scope of work involves specialized military packaging and marking of aviation components in strict accordance with MIL-STD-129, DLA RP001, and ASTM D3951. Additionally, the contractor is responsible for executing hazardous material packaging following TQ requirement IP025 and FED-STD-313, utilizing approved MIL-SPEC materials and labeling equipment to deliver shipping containers ready for transport. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 488510 for the Department of Defense. Interested parties must note the response deadline of November 9, 2026.

Freight Transportation Arrangement

POSTED

about 3 hours ago

DEADLINE

Supplier of Aircraft Cockpit Lights (NSN 6220016516453)This subcontract involves the manufacture or distribution of 41 specialized aircraft cockpit lighting units for prime contractors supporting DLA Distribution Depot Oklahoma projects. The required components are identified by NSN 6220016516453 and Hoffman Engineering part number 721-1237-1028, with performance taking place at Tinker AFB. The contract is designated as a Total Small Business Set-Aside under NAICS code 334516. All supplied units must strictly adhere to the DLA Master List technical and quality requirements as well as Buy American regulations. The response deadline for this Department of Defense opportunity is November 9, 2026.

Analytical Laboratory Instrument Manufacturing

POSTED

about 3 hours ago

DEADLINE

Cold-Chain Logistics Provider (Temperature Controlled)This subcontract for Cold-Chain Logistics Provider services involves the temperature-controlled storage and transportation of Code C non-extendable shelf-life items for prime contractors supporting DLA supply contracts. The provider must utilize refrigerated or climate-controlled warehousing and freight vehicles to maintain temperatures between 40 and 85 degrees Fahrenheit, ensuring that at least 85% of the shelf-life remains upon delivery to the DLA Distribution Depot Oklahoma at Tinker AFB. The operation must strictly comply with FDT program requirements under NAICS code 484220. Interested parties should note the response deadline of November 9, 2026, for this Department of Defense requirement.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 3 hours ago

DEADLINE

Rubber Strip Manufacturer (NSN 9320016988235)This subcontract involves the fabrication and supply of 45 units of specialized rubber strips, identified by NSN 9320016988235, for prime contractors supporting Department of Defense supply contracts through Depot Oklahoma. The manufacturer must utilize specific rubber compounding and molding equipment to ensure all units are produced in strict accordance with the DLA Master List of Technical and Quality Requirements. Critical compliance measures include the application of special marking code 32 for shelf-life tracking and adherence to MIL-STD-2073-1E and MIL-STD-129 for all packaging and marking. Performance will take place at Tinker AFB, with the solicitation posted on October 28, 2026, and a response deadline set for November 9, 2026.

Synthetic Rubber Manufacturing

POSTED

about 3 hours ago

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services involves providing specialized packaging and palletization for prime contractors under DLA Troop Support supply contracts. The scope of work requires the packaging of 19 End Bell Fan units using MIL-SPEC materials and industrial equipment, ensuring strict adherence to ASTM D3951 for packing, MIL-STD-129 for labeling and marking, and RP001 standards for palletization. The project is managed by the Department of Defense through Depot Oklahoma, with the place of performance located at Tinker AFB. The contract is categorized under NAICS code 488410 and specifies FOB Destination delivery for the completed units. Interested parties must note the response deadline of November 9, 2026.

Motor Vehicle Towing

POSTED

about 3 hours ago

DEADLINE

Precision Machining of Fan End BellsThis subcontract involves the precision machining of 19 Fan End Bell units for DLA Troop Support aerospace projects under the Department of Defense at Depot Oklahoma. The scope of work requires the use of high-precision CNC mills, lathes, and CMM inspection tools to perform final machining, boring, facing, and finishing on cast or forged blanks for part number 8840-2 to meet exact tolerances. Performance will take place at Tinker AFB and must adhere to DLA Master List technical standards. Additionally, the contractor is required to maintain strict compliance with DFARS 252.204-7012 and 252.204-7009 cybersecurity requirements. The project falls under NAICS code 332710.

POSTED

about 3 hours ago

DEADLINE

Fan End Bell Casting and Forging ServicesThis subcontract for Fan End Bell Casting and Forging Services involves the production of raw metal blanks for prime contractors supporting DLA Troop Support aerospace projects. The selected provider will utilize industrial furnaces or forging presses to cast or forge metal blanks to the specific dimensions of part number 8840-2, delivering them as rough-machined or near-net-shape components. The work must be performed at Tinker AFB and strictly adhere to the DLA Master List of Technical and Quality Requirements and critical application item quality standards. Additionally, the contractor is required to comply with the Buy American and Balance of Payments Program. This opportunity is managed by the Department of Defense through Depot Oklahoma.

POSTED

about 3 hours ago

DEADLINE

Nonmetallic Special Shaped Section SupplierThis subcontract through Depot Oklahoma for the Department of Defense requires the supply of 67 feet of nonmetallic special shaped sections, specifically NSN 9390005472123, provided in minimum 10-foot lengths. Performance will take place at Tinker AFB. The supplier must ensure all materials adhere to MIL-STD-129 and RP001 packaging standards, as well as DFARS 252.223-7001 hazard labeling requirements. Strict regulatory and security compliance is mandatory for this engagement. The contractor must maintain CMMC Level 2 certification, comply with DFARS 252.204-7012, and adhere to all ITAR and EAR export control regulations. Interested parties must respond by November 9, 2026.

All Other Plastics Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

Identification Plate Manufacturer (NSN 9905-01-023-4226)This subcontract involves the manufacture and supply of 150 identification plates for prime contractors supporting Department of Defense supply contracts through Depot Oklahoma. The plates must be produced in strict accordance with NSN 9905-01-023-4226 and the DLA Master List of Technical and Quality Requirements RA001. To ensure compliance with DLA quality standards, the manufacturer must utilize precision marking or etching equipment and adhere to all specified packaging requirements. The project is categorized under NAICS code 339999, with the place of performance located at Tinker AFB. Interested parties should note the response deadline of November 9, 2026. This procurement ensures that critical identification components meet the rigorous technical specifications required for government supply chain operations.

All Other Miscellaneous Manufacturing

POSTED

about 3 hours ago

DEADLINE

Supply of Labels (NSN 7690-01-575-1522)This subcontract involves the manufacture or sourcing of 28 units of labels under NSN 7690-01-575-1522 to support prime contractors delivering DLA Troop Support contracts. The work is managed by the Department of Defense through Depot Oklahoma, with the place of performance located at Tinker AFB. The selected provider must ensure all labels meet specific technical specifications and adhere to DLA RP001 quality requirements. Packaging must comply with ASTM D3951 and MIL-STD-129 standards, and the contractor is required to maintain compliance with the Buy American Act. Responses to this opportunity are due by November 9, 2026.

Commercial Printing (except Screen and Books)

POSTED

about 3 hours ago

DEADLINE

Nonmetallic Special Shaped Rubber Section SupplyThis subcontract involves the manufacture and supply of 939 feet of nonmetallic special shaped rubber sections for prime contractors supporting DLA Troop Support. The products must be produced in accordance with NSN 9390005926864, ASTM D2000 standards, and Engineering Data List Drawing 200415485. To successfully execute this contract, the provider must possess specialized rubber compounding and extrusion equipment. The contractor is required to maintain CMMC Level 2 certification and ensure full compliance with the Buy American Act and the Berry Amendment. Finished goods are to be delivered FOB Origin to Depot Oklahoma, with the place of performance located at Tinker AFB. The response deadline for this opportunity is November 9, 2026.

Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing

POSTED

about 3 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