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

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

Register Free →

Search

Top

Back to Contracts

Supply of Stackable Transit Cases with Air Valves

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 HUBZone set-aside subcontract, issued by Construction and Equipment Containers for the Department of Defense, requires the delivery of 68 stackable transit cases with integrated air valves. The cases must meet NSN 8145-01-563-8624 specifications and strictly adhere to RP001 DLA Packaging Requirements, ASTM D3951, and MIL-STD-129 marking standards. Performance will take place in Tracy, California, under NAICS code 326113. To be eligible, contractors must ensure full compliance with the Buy American Act and maintain cybersecurity standards as outlined in NIST SP 800-171. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

General Info

HUBZone subcontract for 68 stackable transit cases for DoD in Tracy, California.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

NAICS

326113 - Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

HZC

Documents

This scope was carved out of SPE8ED-27-T-0155.

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

View the prime solicitation

CASE, TRANSIT

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 27

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 → CONSTRUCTION & EQUIPMENT CONTAINERS

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies stackable transit cases with air valves for prime contractors delivering DLA supply contracts. Provides NSN 8145-01-563-8624 cases adhering to RP001 DLA Packaging Requirements, ASTM D3951, and MIL-STD-129 marking standards. Requires NIST SP 800-171 cybersecurity compliance and Buy American Act adherence. Delivers 68 units of stackable transit cases with integrated air valves.

Similar Contracts

Same NAICS industry code

MIL-SPEC Waterproof/Greaseproof Packaging Supplies

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE8E9-27-T-0166

Solicitation SPE8E9-27-T-0166 is a fixed-price procurement issued by DLA Troop Support for 15 sheets of transparent, colorless plain acrylic plastic sheet, measuring 0.187 inches thick, 53 inches wide, and 80 inches long. The items are identified by NSN 9330-00-290-6492 and must be manufactured in accordance with the current revision of the applicable military part standard. The required delivery date is April 22, 2027, with shipping designated as FOB Origin to the DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and compliance standards, requiring the manufacturer to be QPL approved at the time of award. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must adhere to RP001 and MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Offerors must comply with the Buy American Act and the Berry Amendment, and the use of additive manufacturing is prohibited. Administrative requirements include electronic invoicing via Wide Area WorkFlow and registration in the System for Award Management.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 20 hours ago

DEADLINE

Supply of Shipping and Storage Boxes (NSN 8145-01-658-0348)This subcontract involves the manufacture or procurement of two specialized shipping and storage boxes, identified as NSN 8145-01-658-0348, for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The project requires strict adherence to ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. Delivery is specified as FOB Origin, with the place of performance located in Easton, Pennsylvania. Eligible providers must maintain a valid SAM registration and a CAGE code to participate. The opportunity is categorized under NAICS code 326113, with a response deadline set for November 3, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Medical Instrument and Supply Set Case SupplierThis subcontract involves the manufacture and delivery of a specialized rotomolded polyethylene medical instrument and supply set case for prime contractors supporting the Department of Defense Medical Supply Chain. The required product is an olive drab, airtight, waterproof, and stackable body case featuring a detachable lid, a card holder, and a fire-retardant interior equipped with eight drawers. The supplier must ensure the final product meets the exact specifications for NSN 6545015338207 and maintains full compliance with 29 CFR 1910.1200. This procurement falls under NAICS code 326113, with the place of performance located at APO 09227-0000. The response deadline for this requirement is November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Cellular Plastic Material SupplierThis subcontract opportunity with the Defense Logistics Agency involves the manufacture or sourcing of custom-cut black cellular plastic material, specifically NSN 9330-01-221-1423. The required components must be precision-cut to dimensions of 60 inches in length, 3.5 inches in width, and 0.500 inches in thickness. Qualified suppliers must utilize precision cutting equipment and maintain a CMMC Level 2 Self-Assessment. Strict adherence to the Buy American Act, the Balance of Payments Program, and the Berry Amendment is mandatory for all deliverables. Responses for this requirement are due by November 2, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Natural-Colored Cellular Vinyl Plastic SheetThis subcontract involves the supply of a single natural-colored cellular vinyl plastic sheet for prime contractors supporting Defense Logistics Agency contracts for the 7th Tactical Fighter Wing. The material must match NSN 9330-01-244-4878 and be precision cut to dimensions of 56 by 42 by 0.750 inches. All deliverables must adhere to strict packaging and labeling standards, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001, including IP025 hazardous labeling. The selected supplier must maintain CMMC Level 2 certification and ensure full compliance with ITAR, EAR, and the Buy American Act. This opportunity falls under NAICS code 326113 and is managed through the Department of Defense. Interested parties must submit their responses by the deadline of November 2, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Plastic Sheet Supplier (NSN 9330004251464)This subcontract involves the manufacture and supply of 200 units of specialized plastic sheeting, measuring 72 inches in length, 54 inches in width, and 1.75 inches in thickness, under NSN 9330004251464. The materials are intended for prime contractors supporting Defense Logistics Agency supply contracts and must be delivered to DLA Distribution San Joaquin in Tracy, California. The supplier is required to adhere to strict packaging standards, including MIL-STD-129, RP001, and ASTM D3951. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment. This opportunity falls under NAICS code 326113 and is managed through the Department of Defense.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

PLASTIC MATERIAL, CE

Solicitation # SPE8E5-27-T-0276

Solicitation SPE8E5-27-T-0276 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment for one sheet of natural-colored cellular vinyl plastic material. The material must meet specific dimensions of 56 inches in length, 42 inches in width, and 0.750 inches in thickness, identified by NSN 9330-01-244-4878. This is a Foreign Military Sales requirement for delivery to the 7th Tactical Fighter Wing in Taiwan, with an original required delivery date of May 9, 2025. Inspection and acceptance are both designated at the point of origin. The contract includes stringent compliance and security requirements, including CMMC Level 2 certification and adherence to ITAR or EAR export controls, requiring an approved US/Canada Joint Certification Program certification for access to technical data. Packaging must comply with RP001, MIL-STD-2073-1E, and MIL-STD-129, with specific hazardous material labeling required per IP025. Financial administration is handled through the Wide Area WorkFlow system, and the procurement is subject to the Buy American Act and Berry Amendment domestic sourcing restrictions. This is not a small business set-aside, and all quotes must be submitted via the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

PLASTIC MATERIAL, CE

Solicitation # SPE8E5-27-T-0278

Solicitation SPE8E5-27-T-0278, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of two units of black cellular plastic material. The material must measure 60 inches in length, 3.5 inches in width, and 0.500 inches in thickness, conforming to NSN 9330-01-221-1423 and Basic Drawing NR 16340 51-00002. The items are to be delivered to the 7th Tactical Fighter Wing of the ROC Air Force in Taitung, Taiwan, with a required delivery window of five days after order. Inspection and acceptance are both designated to occur at the point of origin. The contract incorporates stringent quality and compliance standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Key regulatory requirements include CMMC Level 2 Self-Assessment, the Buy American and Balance of Payments Program, and the Berry Amendment. Additionally, the contractor must comply with hazardous materials labeling under 29 CFR 1910.1200 and utilize the Wide Area WorkFlow system for electronic invoicing. Shipping terms are specified as FOB Origin per FAR 52.247-29, and the procurement falls under NAICS code 326113.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0263

Solicitation SPE8E9-27-T-0263 is a federal procurement issued by the Defense Logistics Agency for the acquisition of 200 units of plastic sheeting, identified by NSN 9330004251464. The required material measures 72 inches in length, 54 inches in width, and 1.75 inches in thickness. The contract is established as FOB Origin with a required delivery date of October 22, 2026, and the destination for both inspection and acceptance is DLA Distribution San Joaquin in Tracy, California. The procurement is not a small business set-aside and falls under NAICS code 326113. Compliance with the Buy American Act and Berry Amendment is required, and offerors must certify they do not provide covered telecommunications equipment or services. Packaging must adhere to MIL-STD-129 for marking and RP001 for palletization, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

93--PLASTIC MATERIAL,CELLU

Solicitation # SPE8E927T0250

DLA Troop Support is soliciting quotes for the procurement of 50 sheets of cellulose plastic material under NSN 9330005297437. This is a qualified products list item, and the resulting contract will require delivery to DLA Distribution within 132 days after the order is placed. The procurement is categorized under NAICS code 326113 and is being managed by the Department of Defense office located in Philadelphia, Pennsylvania. Interested and responsible sources must submit their quotes electronically by the deadline of November 2, 2026. The solicitation, identified as SPE8E927T0250, is available exclusively online, and hard copies will not be provided. All applicable military specifications and standards required for the bid must be retrieved or ordered electronically.

DLA Troop Support

POSTED

DEADLINE

Acrylic Plastic Sheet Supplier (MIL-PRF-5425E)This subcontract involves the procurement of 17 transparent, colorless acrylic plastic sheets under NSN 9330002929809 for the Department of Defense. The sheets must measure 50 by 40 by 0.060 inches and strictly adhere to MIL-PRF-5425E specifications. To ensure quality and standardization, the supplier must hold QPL or QML certification and comply with either MIL-STD-1916 or ASQ H1331 sampling protocols. The materials are to be delivered FOB Origin to Depot Oklahoma, with the place of performance located at Tinker AFB. Packaging must meet the requirements of DLA RP001, MIL-STD-129, and ASTM D3951. This opportunity is categorized under NAICS code 326113, with a response deadline set for October 29, 2026.

POSTED

DEADLINE

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Same awarding agency

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing military-grade packaging and marking for prime contractors supporting DLA Troop Support supply contracts. The scope of work requires strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking shipments, and RP001 for palletizing cargo. To ensure transit stability to Hawaii, the contractor must utilize MIL-SPEC crates and approved preservation materials to deliver shipment-ready, palletized units that meet all DLA requirements. The project is managed under the Department of Defense through Construction and Equipment Containers, with the place of performance located at Schofield Barracks, Hawaii. The opportunity is categorized under NAICS code 488510. Interested parties should note the response deadline of November 9, 2026.

Freight Transportation Arrangement

POSTED

about 20 hours ago

DEADLINE

Manufacture of Pressure Tank (P/N 16U4991-1)This subcontract involves the manufacture of one specialized pressure tank, identified as P/N 16U4991-1 and NSN 5430-01-529-1392, for prime contractors supporting Department of Defense projects via DLA Troop Support. The fabrication process must strictly adhere to DLA Technical and Quality Requirements RA001 and comply with Berry Amendment domestic sourcing mandates. Additionally, the provider is required to furnish Safety Data Sheets in accordance with 29 CFR 1910.1200(g). The project is managed under NAICS code 332999 and is associated with Construction and Equipment Containers. Performance of the contract is designated for Schofield Barracks, zip code 96857-5200. The response deadline for this requirement is November 9, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 20 hours ago

DEADLINE

Military-Grade Packaging and Preservation ServicesThis subcontract for Military-Grade Packaging and Preservation Services involves the specialized handling of heavy laundry equipment for prime contractors supporting DLA Troop Support projects. The scope of work requires the packing, marking, and preservation of three units specifically prepared for vessel shipment to an overseas destination. All work must adhere to strict military and industry standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and ASTM-D-3951 for preservation. To ensure the equipment survives overseas transit, the contractor must apply weatherproof protection using non-plastic cushioning and wrapping materials. The project is managed under the Department of Defense through Construction and Equipment Containers, with the place of performance located at FPO 96661. Interested parties must respond by the deadline of November 9, 2026.

Freight Transportation Arrangement

POSTED

about 20 hours ago

DEADLINE

Commercial Laundry Drying Tumbler SupplyThis subcontract involves the supply of three commercial grade laundry drying tumblers for prime contractors working on Department of Defense projects under DLA Troop Support. The required equipment is specifically identified by NSN 3510013170968 and Edro Corporation Part Number M50TDE, with delivery terms set as FOB Destination to a performance location in FPO 96661. To ensure compliance with federal procurement standards, all provided equipment must adhere to the Buy American Act and the Berry Amendment. The procurement is categorized under NAICS code 423440 and is managed through Construction and Equipment Containers.

Other Commercial Equipment Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

Specialized Packaging and Freight ServicesThis subcontract for Specialized Packaging and Freight Services involves providing palletization, marking, and expedited shipping for prime contractors delivering DLA supply contracts to USA DEP Corpus Christi. The service provider is responsible for ensuring all items are palletized according to RP001 DLA Packaging Requirements and marked in compliance with ASTM D3951 and MIL-STD-129 standards. The primary objective is the delivery of properly packaged and marked items to the destination using the fastest traceable shipping methods available. This effort is managed under NAICS code 488510 for the Department of Defense, with the place of performance located in Corpus Christi, Texas.

Freight Transportation Arrangement

POSTED

about 20 hours ago

DEADLINE

Supply of Aircraft Component (NSN 8145-01-128-1857)This subcontract involves the supply of aircraft components, specifically NSN 8145-01-128-1857, to prime contractors fulfilling Department of Defense supply contracts. The provider must ensure all items meet the technical and quality standards outlined in the DLA Master List, adhering strictly to the specified Unit of Issue and Quantity per Unit Pack. Additionally, the contractor is required to comply with the Buy American Act and Berry Amendment regulations and is responsible for the physical delivery of the items to the designated destination. The contract is managed under NAICS code 336413 and is associated with Construction and Equipment Containers. Performance of the contract will take place in Corpus Christi, Texas. Interested parties must note the response deadline of November 9, 2026, following the posting date of October 27, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

Specialized Shipping and Storage Drum ManufacturerThis subcontract with Construction and Equipment Containers for the Department of Defense requires the manufacture and delivery of 106 fully assembled and tested shipping and storage drums. The drums must be fabricated with removable heads, locking rings, and nut and bolt closures in strict accordance with UN 1A2/Y37/S and 49 CFR Section 178 standards. Additionally, the interiors must be treated with corrosion-inhibiting enamel to ensure durability and protection. The contractor is responsible for ensuring all units are packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. The final deliverables must be fully assembled, tested, and labeled before delivery to the prime contractors on DLA supply contracts. Performance for this requirement is centered in the 28533-5040 zip code area under NAICS code 332431.

Metal Can Manufacturing

POSTED

about 20 hours ago

DEADLINE

HUMIDITY INDICATOR

Solicitation # SPE8ED-27-T-0092

Solicitation SPE8ED-27-T-0092 is a fixed-price request for quotations issued by the DLA Troop Support Construction and Equipment Containers office for the procurement of 23 humidity indicators, identified by NSN 8145-99-225-7605. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with a required delivery lead time of 46 days after order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking standards under MIL-STD-2073-1E and MIL-STD-129. Key compliance requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Buy American and Balance of Payments Program. Additionally, the successful contractor must utilize Wide Area WorkFlow for all invoicing and payment requests. Offerors must provide representations regarding their small business status under NAICS 332510 and certify that they do not provide covered defense telecommunications equipment or services.

Hardware Manufacturing

POSTED

about 20 hours ago

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE8ED-27-T-0090

Solicitation SPE8ED-27-T-0090 is a Request for Quotations issued by DLA Troop Support Construction and Equipment Containers for the procurement of two shipping and storage containers, specifically test kits identified by NSN 8145-01-732-8534 and part number A216 from Flambeau, Inc. The required delivery date is June 8, 2027, with a delivery window of 120 days. Supplies are to be delivered to the DLA Distribution DSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of Wide Area Workflow for invoicing and payment. The solicitation also incorporates critical federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information.

Other Metal Container Manufacturing

POSTED

about 20 hours ago

DEADLINE

COLLAPSIBLE EQUIPME

Solicitation # SPE8ED-27-T-0093

Solicitation SPE8ED-27-T-0093 is a fixed-price request for quotations issued by the DLA Troop Support Construction and Equipment Containers office for the procurement of four collapsible equipment racks. The required items are identified by NSN 8145-01-530-2949 and part number WFI-CER40-B from Wel-Fab Defense LLC. Delivery is required within five days of award to Mountain Home Air Force Base, Idaho, with an original required delivery date of February 6, 2025. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Additionally, the contractor must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and follow the Hazard Communication Standard for any hazardous materials. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This acquisition falls under NAICS code 332439 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105.

Other Metal Container Manufacturing

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE8ED-27-T-0158

Solicitation SPE8ED-27-T-0158 is a fixed-price contract issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of one pressure tank, identified by NSN 5430-01-529-1392 and part number 16U4991-1. The requirement is designated under NAICS code 332313, with an original required delivery date of October 27, 2026, and a delivery window of five days after receipt of order. The item is to be delivered FOB Origin to the 0524 CS BN CO A Composite DSU OPS AWCF SSF at Schofield Barracks, Hawaii. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to technical and quality standards, including DLA packaging requirements RP001, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. It incorporates comprehensive regulatory clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information, and prohibits the use of covered defense telecommunications equipment per DFARS 252.204-7018. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment for domestic sourcing. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

Plate Work Manufacturing

POSTED

about 20 hours ago

DEADLINE

DRUM, SHIPPING AND STOR

Solicitation # SPE8ED-27-Q-0081

Solicitation SPE8ED-27-Q-0081 is a small business set-aside for the procurement of 106 shipping and storage drums (NSN 8110-00-254-5711) under a firm fixed price agreement. The drums must feature a full removable head with a nut and bolt type and a locking ring, adhering to part number UN 1A2/Y37/S Cage 50993. Technical specifications require a rated capacity of 8.36 liters, a minimum overall content of 8.7 liters, a minimum height of 28.6mm without cover, and a minimum inside diameter of 215.9mm. Material thickness requirements are specified for the drum (0.531mm), locking ring (0.823mm), and bolts (6.350mm). The interior must be coated with a corrosion inhibiting enamel, and the units must be fully assembled and tested according to UN/POP 1A2/Y37/S and 49 CFR Section 178. These drums are not air eligible for hazardous products. Delivery is required within 90 days after receipt of order (ADO) with FOB Origin terms, shipping to DLA Distribution Cherry Point in North Carolina. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and UN requirements. The contract incorporates various federal and defense clauses, including DFARS 252.204-7012 for safeguarding covered defense information and specific prohibitions regarding Russian fossil fuel operations and Iranian technology exports. Quotations must be submitted via the DIBBS portal by November 3, 2026. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

POSTED

about 20 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Supplier of Reclosable Polyethylene Bags (NSN 6515-01-500-5746)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

CLOSED

about 20 hours ago

Solicitation # SPE8E5-26-T-4452

Defense Logistics Agency

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS