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 Turnlock Fastener Studs (NSN 5325-01-411-2372)

Active

Federal

Response Deadline10/23/2026, 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 involves the manufacture or procurement of 694 turnlock fastener studs for the DLA Weapons Support Aviation Supply Chain. The hardware must meet the specifications of Howmet Global Fastening Systems Inc. part number CA1679-4HSR, identified by NSN 5325-01-411-2372. All items must be packaged and marked according to MIL-STD-129 and MIL-STD-2073-1E standards, with delivery terms set as FOB Origin. The project is designated as a Total Small Business Set-Aside under NAICS code 332722. Compliance with the Buy American Act and DLA RA001 quality requirements is mandatory. Performance will take place in New Cumberland, Pennsylvania, with a response deadline of October 23, 2026.

General Info

Procure 694 turnlock fastener studs for DLA by October 23, 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE4A1-27-T-0156.

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

View the prime solicitation

STUD, TURNLOCK FASTE

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 15

subcontract

Response DeadlineOct 23

Submission deadline

Response Deadline

10/23/2026, 05:00:00 PM UTCin 7 days

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 AVIATION SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies turnlock fastener studs for prime contractors on DLA Weapons Support Aviation Supply Chain projects. Manufactures or procures hardware meeting Howmet Global Fastening Systems Inc. part number CA1679-4HSR (NSN 5325-01-411-2372). Packages and marks items per MIL-STD-129 and MIL-STD-2073-1E. Requires Buy American Act compliance and adherence to DLA RA001 quality requirements. Delivers 694 units FOB Origin.

Similar Contracts

Same NAICS industry code

PACKING, PREFORMED

Solicitation # SPE7L3-27-Q-0048

Solicitation SPE7L3-27-Q-0048 is a firm fixed price procurement issued by the DLA Weapons Support Land Supplier Ops Vehicle Spt for the supply of 132,000 units of preformed packing, identified by NSN 5330-01-538-4230. This is designated as a critical application item, and all supplied goods must be free of asbestos and class I ozone depleting chemicals. Delivery is required within 90 days after the date of order, with the shipping destination located in New Cumberland, Pennsylvania. Award will be based on best value, evaluating price, offered delivery, and past performance. The contract imposes strict technical and security requirements, including CMMC Level 2 certification and compliance with export controls under ITAR and EAR via RQ032. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, with palletization following RP001. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 23, 2026, via the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 3 hours ago

DEADLINE

Supply of Mechanical Assemblies and Fasteners

POSTED

about 6 hours ago

DEADLINE

Specialized Screws, Nuts, and Washers Production

DLA Land And Maritime

POSTED

about 8 hours ago

DEADLINE

VACCO NSNs-Sole Source

Solicitation # CM26265595

DLA Land and Maritime is conducting a sources-sought market survey under solicitation CM26265595 to identify potential manufacturers for a variety of hardware components. The request focuses on identifying sources capable of producing items such as sleeve bushings, bearings, socket head cap screws, self-locking hexagon nuts, washers, fiberlocks, and quick release pins, as specified by a provided list of National Stock Numbers and part numbers. Interested parties must provide the manufacturer's location and point of contact information to Contract Specialist Carlos Oquendo by the response deadline of October 23, 2026. Companies seeking to be qualified as an Approved Source must apply through the DLA Land and Maritime Alternate Offer/Source Approval Request (SAR) Program. This process requires the submission of a technical data package to demonstrate that the prospective contractor can manufacture products of equal or superior quality to the Original Equipment Manufacturer. The responsibility lies with the contractor to document and prove their product's equivalence. All responses and completed market surveys should be submitted directly to the listed Contract Specialist.

DLA Land And Maritime

POSTED

about 8 hours ago

DEADLINE

NUT,PLAIN,HEXAGON

Solicitation # N0010426QFF19

This contract pertains to the procurement of hexagon nuts designated as SPECIAL EMPHASIS Level I material for use in critical shipboard systems, where failure could lead to catastrophic outcomes including loss of life or vessel. The nuts must conform to York drawing 366-59531 and be manufactured from QQ-N-286 material in annealed and age-hardened condition, with stringent requirements for traceability, chemical and mechanical testing, and nondestructive inspection. Each shipment must include an additional fastener per heat/lot with full traceability, and all materials must be marked permanently using approved methods per MIL-DTL-1222 and MIL-STD-792, ensuring identification of manufacturer, material symbol, and unique heat-lot traceability. All certification data must be submitted via WAWF to Portsmouth Naval Shipyard (N50286) prior to shipment, approved by N39040, and accompanied by electronic notification to PORT_PTNH_WAWF_NOTIFICATION@NAVY.MIL, with no material allowed to ship without prior acceptance. The contract mandates adherence to ISO-9001 or MIL-I-45208 quality systems, with Government Quality Assurance at source, including inspections by DCMA and review of all test reports, which must be positive, unqualified, and directly tied to traceable marking on the material. Testing must be performed by approved labs for critical procedures like Slow Strain Rate Tensile Tests, and chemical and mechanical certifications must reflect actual properties post-fabrication, prohibiting transcription or ambiguous language. Internal threads must be cut, not cold-formed; threads must be inspected per FED-STD-H28, with System 21 as minimum unless otherwise specified. Mercury is strictly prohibited, and all packaging and handling must follow MIL-STD-2073. Delivery is capped at 365 days post-effective date, early delivery is permitted without cost, and the order is classified as DX/DO rated under DPAS for national defense priority. All subcontracting, waivers, and deviations require formal approval, and failure to comply with any requirement—including missing, incomplete, or improperly formatted certifications—will result in rejection of materials.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

Solicitation # N0010426QFB96

This contract pertains to the procurement of a machine bolt, designated as a critical shipboard component classified under Special Emphasis material (Level I/SUBSAFE), requiring stringent quality and traceability controls to ensure safety and reliability. The bolt must conform to specific standards, including Parker drawing 600-992-688 and MIL-DTL-1222 for self-locking elements, with cadmium plating meeting QQ-P-416 requirements. Contractors are responsible for providing full traceability from raw material to finished product, including certifications for chemical and mechanical properties, non-destructive inspections, and hydrogen embrittlement relief treatments. A certificate of compliance must be submitted for each shipment, confirming adherence to all contractual and specification requirements. The contract enforces a rigorous inspection regime before Government acceptance, including sampling plans with zero defect tolerance and full documentation of all testing and quality assurance measures. Furthermore, the contract mandates compliance with ISO 9001 quality management systems or equivalent militarily recognized standards and requires Government Quality Assurance audits at the contractor’s facility. All deviations or waivers must be approved by the Contracting Officer and shared with the Government’s quality assurance representative. The bolt must be marked permanently in accordance with specified military standards to maintain complete traceability, and strict procedures are outlined for handling, storage, and inspection, including when Government Furnished Material is involved. Subcontractors are subject to quality oversight and regular audits to ensure product conformity. Delivery includes certification data submission via Wide Area Work Flow for review prior to shipment acceptance, with a maximum delivery schedule of 365 days from the contract effective date. The contract is a rated order under the Defense Priorities and Allocations System (DPAS), emphasizing national defense priority.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

NUT,PLAIN,ROUND

Solicitation # N0010426QFF34

This solicitation is for the procurement of Stem Retaining Nuts manufactured in accordance with NAVSEA drawing 6602371 and MIL-DTL-24252 specifications. Due to their use in crucial shipboard systems, these items are designated as Special Emphasis material, requiring strict quality control, quantitative chemical and mechanical analysis, and a formal certificate of compliance. The contract is a DO-rated order for national defense use, with a proposed final delivery window of 365 days after the effective date of the contract. The contractor must maintain a quality system compliant with ISO-9001 and provide a one-year warranty from the date of delivery. All certification data must be submitted and accepted via Wide Area Workflow (WAWF) prior to shipment. The solicitation is a combined effort for multiple related items, allowing for awards at the CLIN level to multiple vendors. Access to certain technical drawings requires a signed security agreement due to the inclusion of NOFORN and Naval Nuclear Propulsion Information.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

Solicitation # N6660426Q0492

The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) is soliciting quotes under RFQ N6660426Q0492 for the manufacture of 1,250 Mast Bolts (Part No G770662-5) and associated material certifications. This unrestricted acquisition is being conducted on a Firm Fixed Price (FFP) basis and will be awarded to a single responsible offeror using the Lowest Price, Technically Acceptable (LPTA) evaluation method. Delivery is required F.O.B. Destination to Naval Station Newport, RI, with a base year delivery date of approximately November 2, 2026, and potential for four option years. To be determined technically acceptable, offerors must provide quotes valid for at least 30 days, prove past performance on similar work, and ensure all items are sourced directly from the OEM or authorized channels. Due to the Distribution D and Export Control designation of the technical drawings, access is strictly limited to offerors with an active Joint Certification Program (JCP) registration and an approved DD2345 form. Additionally, vendors must have an active NIST SP 800-171 assessment and a CMMC Level 2 self-assessment uploaded to the Supplier Performance Risk System (SPRS) module of the PIEE website. All contractors must be registered in the System for Award Management (SAM) prior to award. Offers are due by 11:00 a.m. EST on October 20, 2026.

Nuwc Division Newport

POSTED

about 8 hours ago

DEADLINE

NUT, HEX, HEAVY

Solicitation # N0010426QFG22

This contract is for the procurement of Heavy Hex Nuts designated as Special Emphasis Level I material, critical to the safe and reliable operation of shipboard systems, where failure could result in catastrophic consequences including loss of life or vessel. The items must conform to Leslie Controls Drawing 36938N and ASTM-A194 Grade 2H or Grade 7, with stringent requirements for chemical and mechanical certification, traceability, and nondestructive testing using either liquid penetrant or magnetic particle inspection in accordance with T9074-AS-GIB-010/271 and MIL-DTL-1222. Each shipment must include an additional fastener per heat/lot with full traceability, and all materials must be permanently marked with traceability identifiers per MIL-STD-792, including manufacturer and material symbols. Certification reports must be complete, unqualified, and directly linked to the physical part, with transcription explicitly prohibited. The contract mandates adherence to ISO-9001 or an approved alternate quality system, with Government Quality Assurance conducting inspections at the supplier's facility. All certifications and test data must be submitted via WAWF to Portsmouth Naval Shipyard (N50286) and reviewed and accepted prior to shipment, with no material allowed to be shipped without formal acceptance. The contract incorporates stringent controls for configuration management, requiring formal Engineering Change Proposals for any modifications affecting form, fit, function, or interface, and prohibits unauthorized deviations or waivers without prior written approval from the Contracting Officer. Material must be mercury-free, internal threads must be cut and not cold-formed, and packaging requirements exclude specific container types but mandate MIL-STD-129 labeling and thread protectors. The solicitation is issued under Emergency Acquisition Flexibilities and is a DO-rated order under the Defense Priorities and Allocations System, indicating national defense priority. Subcontractors are subject to the same quality requirements as the prime, and the buyer is responsible for ensuring supplier capability through documented evaluation and audit procedures. Delivery must be completed within 365 days of contract effective date, with submission of certification data due no later than 20 days prior to scheduled delivery. Offers must not include quantity discounts across multiple CLINs to avoid unreasonably low award values, and the solicitation may result in multiple awards. The contract also enforces Buy American provisions, small business subcontracting obligations, and strict cybersecurity and data handling protocols under recent defense deviations and prohibitions.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

53--RETAINER,PACKING

Solicitation # SPE7L1-27-U-0087

Solicitation SPE7L1-27-U-0087 is a total small business set-aside issued by the Defense Logistics Agency (DLA) Weapons Support Land Supply Chain for the procurement of 579 packing retainers (NSN 5330-01-176-0932). This critical application item must be manufactured according to basic drawing 76823 2-43216, revision F. The required delivery timeframe is 48 days after the order date, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-130N for identification marking and MIL-STD-129 for general marking. Specific packaging requirements dictate that items be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, with palletization following RP001. Additionally, the contractor must comply with export controls for technical data under ITAR or EAR and meet cybersecurity standards, including CMMC Level 2 and DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Solicitation # N0010427QBB20

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

in about 1 month

SCREW,CAP,SOCKET HD

Solicitation # N0010426QFB13

This contract is for the supply of a Screw, Cap, Socket Head, identified by Vacco drawing S1E10064, part number V2C11114-16DZO, intended for use in a critical shipboard system where material failure could result in severe consequences including loss of life or damage to vital shipboard systems. The material specified for this item is SAE-AMS-5643 Condition H1025, and stringent quality assurance and traceability requirements are mandated due to the classification of the material as SPECIAL EMPHASIS (Level I). The contractor must provide full certification including quantitative chemical and mechanical analysis, liquid penetrant inspection, and thread inspections in accordance with specified military and industry standards. Traceability from raw material heat/lot numbers through processing to finished parts must be maintained, with marking requirements to enable identification of material grade and manufacturer. The contract enforces rigorous quality system standards conforming to ISO 9001, MIL-I-45208, and related calibration standards and requires government source inspection and acceptance prior to shipment. Certification data must be submitted electronically via the Wide Area Work Flow system to Portsmouth Naval Shipyard for review and acceptance before any shipments are made. The contract also includes provisions for configuration control, engineering change management, and strict handling of any deviations or waivers, which require review and approval by the contracting officer. Packaging and marking must comply with military standards. Additional clauses prohibit the use or contamination by mercury. Overall, the contract places heavy emphasis on ensuring material integrity, precise documentation, and quality control to meet military specifications for a critical safety item essential for naval applications.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

Same awarding agency

Military-Grade Packaging and Marking ServicesThis subcontract for Military-Grade Packaging and Marking Services supports the DLA Weapons Support Aviation Supply Chain. The selected provider will perform specialized packaging, marking, and palletization of aviation hardware for prime contractors. All work must strictly adhere to military standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization, utilizing approved military-specification cushioning and dunnage. The final deliverables consist of fully processed shipments ready for FOB Origin transport to Cherry Point, North Carolina. This opportunity falls under NAICS code 493110 and is managed by the Department of Defense. Interested parties should note the response deadline of October 23, 2026.

General Warehousing and Storage

POSTED

DEADLINE

Manufacturing and Supply of Key Washers (NSN 5310-00-151-8784)This subcontract involves the precision manufacturing and supply of 10 Key Washers under NSN 5310-00-151-8784 for the DLA Weapons Support Aviation Supply Chain. The contractor is responsible for fabricating the units to exact military specifications and ensuring strict quality assurance through sampling and inspection per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformance. The project is governed by several critical regulatory standards, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. Performance for this contract will take place in Cherry Point, North Carolina, under NAICS code 332722.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Supply of Raw Material for Aviation-Grade FastenersThis subcontract involves the supply of raw metal stock, such as bars, wire, or blanks, to prime contractors supporting the DLA Weapons Support Aviation Supply Chain. The provider is responsible for sourcing and certifying materials that adhere to the specific chemical and physical properties outlined in the DLA Master List for NSN 5306-00-042-5883. Essential deliverables include Material Test Reports and Certificates of Conformance to ensure all aviation-grade fasteners meet strict quality standards. The contract mandates strict adherence to DFARS Buy American requirements as well as ITAR and EAR compliance. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 23, 2026, regarding this Department of Defense requirement categorized under NAICS code 332722.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Manufacturing of Assembled Washer Bolts (NSN 5306-00-042-5883)This subcontract involves the manufacture and assembly of 395 precision washer bolts under NSN 5306-00-042-5883 for the DLA Weapons Support Aviation Supply Chain. The scope of work includes machining, forming, and assembly in strict accordance with DLA Master List specifications. Quality assurance must be conducted per MIL-STD-1916 or ASQ H1331, with final products packaged according to ASTM D3951 and marked per MIL-STD-129. To be eligible, contractors must maintain JCP certification, CMMC Level 2, and full ITAR/EAR compliance. The project falls under NAICS code 332722 and will be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by October 23, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Defense-Compliant Packaging and Palletization ServicesThis subcontract for Defense-Compliant Packaging and Palletization Services supports the DLA Weapons Support Aviation Supply Chain. The selected provider will perform specialized packaging, marking, and palletization for 101 shear bolts destined for FOB delivery. All work must strictly adhere to ASTM D3951 for packaging, MIL-STD-129 and MIL-STD-130N for markings, and DLA requirement RP001 for palletization. The project is located in Cherry Point, North Carolina, and requires the contractor to be proficient in the DLA Wide Area WorkFlow system. Interested parties must respond by October 23, 2026, regarding this effort categorized under NAICS code 493110.

General Warehousing and Storage

POSTED

DEADLINE

Manufacture of High-Strength Aviation Shear Bolts (NSN 5306-00-060-9685)This subcontract involves the manufacture of 101 high-strength aviation shear bolts under NSN 5306-00-060-9685 for the DLA Weapons Support Aviation Supply Chain. The production must adhere to NAS624 through NAS644 Revision 9 standards, with all testing and inspection conducted according to technical data and sampling protocols defined by MIL-STD-1916 or ASQ H1331. To be eligible, the manufacturer must hold SAE AS9003 or ISO 9001 certification and ensure full compliance with the Buy American Act and the Berry Amendment. The project is categorized under NAICS code 332722, with the place of performance located in Cherry Point.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Specialized Electrical Wire and Connector SupplyThis subcontract involves the supply of specialized electrical wiring, shielding, and connectors to prime contractors supporting the DLA Weapons Support Aviation Supply Chain. The provider is responsible for sourcing military-grade electrical components that strictly adhere to NSN 6150017108077 specifications. All delivered raw materials and components must be non-mercury containing and include certifications of origin to ensure full compliance with the Buy American Act and the Berry Amendment. The contract is categorized under NAICS code 335132 and is managed through the Department of Defense. Performance for this agreement is centered in Tracy, California. Interested parties should note the response deadline of October 23, 2026, for this specialized procurement effort.

Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of 11 special purpose electrical cable assemblies for prime contractors supporting the DLA Weapons Support Aviation Supply Chain. The assemblies must be manufactured according to NSN 6150017108077 and PN 63D750131G1 specifications, utilizing MIL-STD-1916 or ASQ H1331 sampling and MIL-STD-129 marking. All materials used must be compliant with the Buy American Act and the Berry Amendment, with final delivery requiring testing and packaging per MIL-STD-2073-1E. The project falls under NAICS code 335999 and is managed by the Department of Defense. Performance will take place in Tracy, California. Interested parties should note the response deadline of October 23, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Manufacture and Supply of Seat, Bleed Valve Straps

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services supports prime contractors working with the DLA Weapons Support Aviation Supply Chain. The scope of work involves specialized packaging, marking, and palletization of components to ensure they are shipment-ready. All activities must strictly adhere to ASTM D3951 for packaging, MIL-STD-129 for marking, and RP001 guidelines along with the DLA Master List of Technical and Quality Requirements for palletization. The project requires the use of approved MIL-SPEC packaging materials and marking equipment. Performance will take place in Jacksonville, Florida. Interested parties should note the response deadline of October 23, 2026, for this Department of Defense requirement categorized under NAICS code 488410.

Motor Vehicle Towing

POSTED

DEADLINE

Supply of Control Cams (Honeywell PN 2680757)This subcontract involves the procurement and supply of two genuine Honeywell International Inc. control cams, part number 2680757, for the DLA Weapons Support Aviation Supply Chain. The items must meet strict zero-nonconformance acceptance criteria in accordance with MIL-STD-105/AQS Z1.4 and require sampling performed per MIL-STD-1916 or ASQ H1331. The selected provider must complete a CMMC Level 2 self-assessment to ensure cybersecurity compliance. Final delivery of the units is designated as FOB Origin to DLA Distribution Jacksonville.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Military Packaging and Marking ServicesThis subcontract for Military Packaging and Marking Services supports prime contractors delivering to the DLA Weapons Support Aviation Supply Chain. The scope of work involves the specialized packaging and marking of 21 units in accordance with MIL-STD-2073-1E Preservation Method 10, Packing Code U, and MIL-STD-129. The service provider is responsible for applying CAGE codes, serial numbers, and lot numbers to unit packs using approved MIL-SPEC materials. The project is categorized under NAICS code 561910 and will be performed in Jacksonville, Florida. Interested parties must note the response deadline of October 23, 2026, for this Department of Defense requirement.

Packaging and Labeling Services

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