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

SWITCH, TOGGLE

Awarded

SPE7M8-26-T-6238Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M8-26-T-6238 is a total small business set-aside issued by the DLA Land and Maritime Electrical Devices Division for the procurement of 83 toggle switches. The requirement is designated as a critical application item and specifies parts from Rockwell Collins, Inc. (P/N 266-0285-010) or TE Connectivity Corporation (P/N TTE-70681) under NSN 5930-01-271-1744. Delivery is required within 46 days after receipt of order, with a need ship date of March 25, 2025, shipping FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including the prohibition of ozone-depleting chemicals and restrictions on the intentional addition of mercury per NAVSEA 5100-003D. Packaging must comply with RP001 and MIL-STD-129, with inspection and acceptance occurring at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act and Berry Amendment domestic sourcing restrictions.

General Info

Procurement of 83 toggle switches for small business, delivered by March 25, 2025.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$177,066.39

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

OH

Set-Aside

NONE

Awardee

GEMCAP COMPONENTS INC.

Award Issued Date

09/22/2026, 12:00:00 AM UTC

Documents

2

SPE7M8-26-T-6238 RFQ for quotations

rfq

High

Order for Supplies or Services SPE7M8-26-P-2687

contract-document

Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update

PhaseAwarded

PostedAug 25

Combined Synopsis

Deadline changedSep 9

Response deadline changed from Sep 8, 2026 to Sep 11, 2026.

AwardedSep 22

Contract was awarded

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 → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Angela Chappell

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE7M826P2687 posted on DIBBS. Awardee: GEMCAP COMPONENTS INC. (CAGE 0KD40) Total Contract Price: $177,066.39 Award Date: 09-22-2026 Solicitation: SPE7M8-26-T-6238 Line items: - SWITCH, TOGGLE (NSN/Part 5930012711744, PR 7009380553)

Similar Contracts

Same NAICS industry code

Manufacture of Blade Fold Sensors (NSN 5985-01-647-0595)This subcontract involves the manufacture of 239,000 Blade Fold Sensor units, identified by NSN 5985-01-647-0595, for the DLA Weapons Support Active Devices Division. The project requires strict adherence to Navy Critical Safety Item specifications and document RA001 to ensure the highest quality and safety standards for these components. Performance of the contract will take place in Cherry Point. To qualify, the manufacturer must possess precision electronics manufacturing equipment and maintain SAE AS9100 certification. Additionally, the contractor must ensure full compliance with ITAR/EAR regulations and meet NIST SP 800-171 cybersecurity standards. The final deliverable consists of 239,000 finished sensor units produced under NAICS code 334419.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Fabrication and Assembly of Indicator PanelsThis subcontract involves the fabrication and assembly of two functional electronic Indicator Panels (NSN 5895-01-667-7605) for prime contractors delivering to the DLA Weapons Support Electrical Devices Division. The scope of work includes converting raw materials into finished units through industrial cutting, welding, and electronic assembly, with all final products undergoing quality control testing according to DLA Master List specifications. The project is governed by NAICS code 334419 and requires strict adherence to the Buy American Act and DFARS 252.204-7012 regulations. Performance will take place in Tracy, California. Interested parties must submit their responses by November 6, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Manufacture and Supply of Conductor Bus (Part No. 426048-1)This subcontract with the Department of Defense ASC Commodities Division requires the manufacture and supply of 18 conductor bus units, part number 426048-1. The contractor must fabricate these units in strict accordance with Basic Drawing NR 80020 426048, Revision A, ensuring all items meet Critical Application Item quality and dimensional specifications. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334419. Each unit must be marked with the contract number, NAWC CAGE, and part number in compliance with MIL-STD-129, while packaging must adhere to MIL-STD-2073-1E. The final deliverable consists of 18 finished and packaged conductor bus units intended for prime contractors delivering DLA supply contracts.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0892

Solicitation SPE7M1-27-T-0892 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 28 electron tubes, identified by NSN 5960-01-012-4936. The required delivery date is October 28, 2027, with the place of performance and delivery located at DLA Distribution Warner Robins in Georgia. Offers must be submitted via the DLA Internet Bid Board System (DIBBS) based on FOB Origin terms. The procurement falls under NAICS code 334419 and requires compliance with the Buy American Act and the Berry Amendment. The contract mandates strict quality and packaging standards, requiring preservation and packaging in accordance with MIL-DTL-75 and MIL-STD-2073-1E, with marking following MIL-STD-129 and specific fragile labeling. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Additionally, the contractor must adhere to covered defense information security requirements and utilize the Wide Area WorkFlow (WAWF) system for all electronic invoicing and payment requests. Alternate offerors are specifically required to provide a complete data package for both approved and alternate parts.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CONTACT, ELECTRICAL

Solicitation # SPE7M5-27-T-0892

Solicitation SPE7M5-27-T-0892, issued by the DLA Weapons Support Active Devices Division, is for the procurement of 152 electrical contacts, specifically Amphenol Corp part number 21-033101-024 (NSN 5999-01-664-5390). The contract specifies a delivery timeline of 164 days after order, with an original required delivery date of December 13, 2026, and a need ship date of April 6, 2027. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance being DLA Distribution Jacksonville in Florida. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, specifically references RA001, RP001, and RQ011. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The procurement is subject to various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0044

Solicitation SPE7M2-27-T-0044 is a total small business set-aside issued by the Defense Logistics Agency for the procurement of 59 push switches, identified by NSN 5930-00-067-9576. The items must adhere to source-controlled drawings and specific technical requirements, including the prohibition of Class I ozone-depleting chemicals and the restriction of mercury or mercury-containing compounds, except where functionally required. Delivery is scheduled for DLA Distribution San Diego, with a need ship date of August 4, 2028, and an original required delivery date of August 28, 2028. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act and Berry Amendment is required, and offerors must provide certifications regarding their business size and the use of covered defense telecommunications equipment. All quotations must be submitted via the DIBBS portal by October 23, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-4575

Solicitation SPE4A6-27-T-4575 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 45 special purpose electrical cable assemblies, identified by NSN 6150-01-560-2584. The requirement is designated as a critical application item. Delivery is required within 171 days after the order, with shipping terms set as FOB Origin and the destination for both inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance in certain sampling plans. Compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

RESTRICTOR, FLUID FLOW

Solicitation # SPE7M3-27-Q-0008

Solicitation SPE7M3-27-Q-0008, issued by the DLA Weapons Support Fluid Handling Division, is a fixed-price procurement for 11 units of fluid flow restrictors (NSN 4730-01-615-4828). This is designated as a critical application item, with acceptable manufacturer part numbers including Parker Hannifin Corporation P/N 20440 PC 32 and P/N M4295. The required delivery is 255 days after the order date, with inspection and acceptance occurring at the destination. Shipping is directed to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance is governed by MIL-STD-1916 and MIL-STD-105/ASQ Z1.4, with specific AQLs of 0.1, 1.0, and 4.0. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Key regulatory requirements include the Buy American Act, safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. This is not a small business set-aside, and the NAICS code applicable is 334419.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0182

Solicitation SPE7M8-27-T-0182 is a Request for Quotation issued by the DLA Weapons Support Electrical Devices Division for the procurement of 19 push switches, identified by NSN 5930-01-204-0515. The requirement falls under NAICS code 334419. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 23, 2026. The contract specifies a delivery timeline of 782 days after order, with a need ship date of December 14, 2028, and an original required delivery date of May 25, 2029. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Any hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Compliance with the Buy American Act, the Berry Amendment, and the Balance of Payments Program is required, and any use of non-domestic materials must be disclosed. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and adherence to DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0135

Solicitation SPE7M8-27-T-0135, issued by the DLA Weapons Support Electrical Devices Division, is for the procurement of 24 push switches (NSN 5930-00-799-5785). This commercial off-the-shelf item is designated as a critical application item and is associated with part numbers from Honeywell International Inc. and Electric Boat Corporation. The contract requires a delivery of 24 units to DLA Dist San Joaquin in Tracy, California, with a need ship date of April 6, 2027, and an original required delivery date of October 8, 2027. The delivery is set as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A specific prohibition is placed on the intentional addition of mercury or mercury-containing compounds, except where functionally required. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, notably those regarding the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and the prohibition of hexavalent chromium. The solicitation is categorized under NAICS code 334419.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

MAINTENANCE KIT, AIRCRA

Solicitation # SPE4A5-27-T-1336

Solicitation SPE4A5-27-T-1336 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three aircraft maintenance kits, identified by NSN 4920-01-676-3949. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with an original required delivery date of October 31, 2027, and a need ship date of January 23, 2028. The procurement is conducted under the First Destination Transportation program and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions. Technical compliance requires adherence to TDP Rev A Gen 1 and ISO 9001:2015 quality standards. Strict packaging and marking guidelines are mandated, including MIL-STD-2073-1 for kits, MIL-STD-129 for bar-coding, and MIL-STD-130 for Item Unique Identification. Inspection and acceptance will occur at the origin based on zero-based sampling plans. Additionally, the contract imposes rigorous security and legal requirements, including CMMC Level 2 certification, safeguarding of covered defense information, and strict export controls under ITAR and EAR. Offerors must comply with the Buy American Act and Berry Amendment, and those utilizing additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

SWITCH, SENSITIVE

Solicitation # SPE7M2-27-T-0179

Solicitation SPE7M2-27-T-0179 is a Request for Quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 46 sensitive switches, identified by NSN 5930-00-949-1166. The requirement is categorized under NAICS 334419, with a need ship date of December 22, 2026, and an original required delivery date of June 5, 2027. Delivery is specified as FOB Origin with a delivery window of 59 days after order. Inspection and acceptance will take place at the destination, with shipments directed to DLA Distribution Warner Robins in Georgia. The contractor must adhere to strict military standards for preservation, packaging, and marking, specifically MIL-DTL-28786 for switches, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Palletization must comply with RP001, and any hazardous materials must be handled according to IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation also mandates compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the prohibition of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Battery Set Supplier (PN: 6140-01-484-7670)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the procurement or manufacture of one complete Battery Set, part number 6140-01-484-7670, for use on Navy vessel projects. The selected supplier is responsible for the full production cycle, including packaging and marking in accordance with MIL-STD-2073-1E, and must coordinate the final shipment and delivery of the unit to the USS MESA VERDE LPD 19. Compliance with DFARS 252.204-7017 is mandatory, and the supplier must provide a designated country end product. The opportunity falls under NAICS code 335911, with a response deadline of November 2, 2026. Performance will be centered around the designated vessel destination, ensuring the critical battery components are delivered to support naval operations.

Storage Battery Manufacturing

POSTED

DEADLINE

Supply of Non-Rechargeable Batteries (NSN 6135-01-604-8739)This subcontract with the Defense Logistics Agency involves the supply of non-rechargeable batteries identified by NSN 6135-01-604-8739. The contractor is required to deliver one battery along with all necessary safety documentation within 60 days after the order is placed. All shipments must strictly adhere to DLA Packaging Requirements for Procurement to ensure safe and compliant transport. Crucial compliance measures include the provision of hazardous material documentation, specifically Material Safety Data Sheets and Hazardous Waste Lists, which must remain valid for at least one year. The contract falls under NAICS code 423610 and is managed by the Department of Defense.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Battery Power Supplies (NSN 6130-01-566-9043)This subcontract involves the supply of two battery power supply units, identified by NSN 6130-01-566-9043, to support Defense Logistics Agency Weapons Support Land Supplier operations. The units must strictly adhere to DFARS 252.246-7007 and 252.246-7008 counterfeit avoidance standards to ensure component authenticity and quality. Logistical requirements include packing according to MIL-STD-2073-1E Level B and marking per MIL-STD-129. Due to the nature of the equipment, hazardous materials must be handled in compliance with FED STD 313D. Each delivery must be accompanied by a Material Safety Data Sheet, a Hazardous Materials Declaration, and a Certificate of Conformance.

Storage Battery Manufacturing

POSTED

DEADLINE

Supply of Battery (NSN 6140-01-503-7089)This subcontract through the Defense Logistics Agency involves the supply of one battery, identified by NSN 6140-01-503-7089, for prime contractors supporting Department of Defense supply contracts. The selected provider is responsible for delivering the specific hardware along with essential safety documentation, including Material Safety Data Sheets and Hazardous Waste Listing/Shipping documentation in accordance with Federal Standard 313. Additionally, the contractor must ensure strict supply chain traceability following C03 JUN 2023 standards. The contract is categorized under NAICS code 324110 and requires delivery of all items and documentation F.O.B. Destination. Performance will take place in zip code 85365. Interested parties should note the response deadline of November 2, 2026.

Petroleum Refineries

POSTED

DEADLINE

Lead Acid AGM Storage Battery SupplyThis subcontract involves the supply of Lead Acid AGM Storage Batteries for prime contractors supporting Defense Logistics Agency contracts, specifically for NSN 6140-01-562-8422. The batteries must adhere to strict technical specifications, including a Type I shelf life of 12 months. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards, with a requirement for die-cut shipping boxes for any units exceeding 75 lbs. The provider is responsible for certifying the domestic content and country of origin for all supplied materials. Delivery of the completed storage batteries is required on an F.O.B. Origin basis. This procurement falls under NAICS code 335910 and is managed through the Department of Defense.

Battery Manufacturing

POSTED

DEADLINE

Power Supply Hardware Supplier (Schneider Electric SMT1500RMX93)This subcontract involves the supply of 2,000 Schneider Electric IT Corporation power supply units, part number SMT1500RMX93, to prime contractors supporting Defense Logistics Agency contracts. The hardware must be delivered with a non-extendable shelf life of 12 months. Compliance requirements include strict adherence to MIL-STD-2073-1E Level B for packing under Pack Code Q and MIL-STD-1 for marking. The supplier is required to provide essential documentation, including a Certificate of Conformance per FAR 52.246-15, a HAZDEC form according to FED STD 313D, and Material Safety Data Sheets. This procurement falls under NAICS code 423610 and is managed through the Department of Defense for performance in zip code 96672.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Storage Battery SupplierThis subcontract with the Defense Logistics Agency involves the supply of three specialized storage batteries, identified by NSN 6140-01-518-9572, for prime contractors. The batteries must strictly adhere to government technical specifications and meet rigorous packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA requirements. The contract falls under NAICS code 335910 and requires the delivery of all units within 60 days from the date of the order. Performance will take place in the region associated with zip code 96694-2900, with the solicitation process concluding on November 2, 2026.

Battery Manufacturing

POSTED

DEADLINE

Military-Grade Packaging and Destination ShippingThis subcontract involves providing specialized packaging, marking, and shipping services for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires strict adherence to military standards, specifically packaging items according to ASTM D3951, applying markings per MIL-STD-129, and executing palletization in alignment with RP001 guidelines to ensure a fully compliant shipment. The logistics operation concludes with FOB Destination delivery to the USS MCFAUL DDG74 at FPO AE 09578. Classified under NAICS code 488510, this requirement was posted on October 23, 2026, with a response deadline of October 28, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Scrubbing Pad Supply (NSN 7920017004043)This subcontract involves the supply of scrubbing pads for prime contractors working under Defense Logistics Agency contracts. The selected provider is responsible for manufacturing or sourcing items that strictly adhere to NSN 7920017004043 and the DLA Master List of Technical and Quality Requirements. All deliverables must comply with the Buy American and Balance of Payments Program as specified in DFARS 252.225-7001. The contract is managed under NAICS code 812332 for the Department of Defense. Performance for this requirement is located at FPO 09578. Interested parties must submit their responses by October 28, 2026, to fulfill the delivery of the completed scrubbing pads.

Industrial Launderers

POSTED

DEADLINE

Storage Battery Supplier (PS-12100 F1)This subcontract involves the supply of two specialized Power-Sonic Corporation PS-12100 F1 storage batteries to prime contractors supporting Defense Logistics Agency contracts. The batteries must feature specific quick disconnect tabs compatible with AMP, INC. FASTON 187 Series connectors. All items must be packed and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. To ensure compliance, the supplier is required to provide a Certificate of Conformance, Material Safety Data Sheets, and HAZDEC certification. The procurement falls under NAICS code 325181 and is managed through the Department of Defense. Responses for this requirement are due by November 2, 2026.

Alkalies and Chlorine Manufacturing

POSTED

DEADLINE

Supply of Battery Power Supply (P/N 923800)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

MIL-SPEC Packaging and International Freight (Poland)This subcontract involves providing specialized military packaging and international shipping services for prime contractors operating under Defense Logistics Agency supply contracts. The scope of work requires strict adherence to MIL-STD-2073-1E Preservation Method 31 for packaging, MIL-STD-129 for marking, and all DLA RP001 requirements to ensure equipment is properly prepared for transit. The primary objective is the coordination and delivery of fully packaged units to the US Aegis Ashore Missile Defense System located in Poland. Managed under NAICS code 488510, the contract encompasses the entire logistics chain from specialized preparation to final international freight delivery at the designated destination.

Freight Transportation Arrangement

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