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

LiveFree Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

TRANSFORMER, POWER

Active
SPE4A1-27-T-0105Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE4A1-27-T-0105 is a fixed-price procurement issued by the DLA Weapons Support Aviation Supply Chain for five power transformers, identified by NSN 5950016965602 and Sikorsky Aircraft Corporation part number S6157-61056-001. The contract requires delivery within 167 days, with a need ship date of April 6, 2027, and an original required delivery date of September 20, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict technical and quality standards, including packaging per ASTM D3951 and marking per MIL-STD-129. Key requirements include supply chain traceability documentation, physical bare item marking, and compliance with the Buy American Act and DFARS cybersecurity standards for safeguarding covered defense information. While Item Unique Identification is not required, Certificate of Conformance procedures are authorized. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. All quotes were required to be submitted via the DLA Internet Bid Board System by October 20, 2026.

General Info

Fixed-price procurement for five power transformers delivered to DLA Distribution San Joaquin.

Agency

Department Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

1

RFQ SPE4A1-27-T-0105

PDF, High priority: read this first17 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN
Office AddressUSA
Contacts
Monneka Giles
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
TRANSFORMER,POWER
TRANSFORMER,POWER<(>,<)>
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED, UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
SAMPLING: SIKORSKY CORPORATION, CAGE 78286 ALTERNATE SAMPLING PLAN QAP 1201 PROCEDURE, "ATTRIBUTE SINGLE STATISTICAL ACCEPTANCE SAMPLING" IS ACCEPTABLE. SIKORSKY CORPORATION'S ALTERNATE PLAN MUST MEET OR EXCEED THE REQUIREMENTS OF ASQ H1331 OR MIL-STD-1916.
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
SIKORSKY AIRCRAFT CORPORATION 78286 P/N S6157-61056-001
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
SPE4A1-27-T-0105
SECTION B
PR: 7018676771 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018676771 0001 EA 5.000
NSN/MATERIAL:5950016965602
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:04/06/2027 Original Required Delivery Date:09/20/2027
SPE4A1-27-T-0105 NSN/Part Number: 5950-01-696-5602 Quantity: 5 EA Purchase Request: 7018676771QTY: 5 Delivery: 167 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334416
New
DIBBS
59--CONTACT,ELECTRICAL
Solicitation # SPE7M5-27-U-0005
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334416
New
DIBBS
59--RESISTOR,VARIABLE,WIRE
Solicitation # SPE7M5-27-T-0790
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 9 days
View Details
NAICS: 334416
New
DIBBS
59--RESISTOR,THERMAL
Solicitation # SPE7M5-27-T-0879
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 9 days
View Details
NAICS: 334416
New
DIBBS
61--POWER SUPPLY
Solicitation # SPE7L1-27-U-0050
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334416
New
DIBBS
Fixed Wire Wound Inductive Resistor ManufacturingThis subcontract involves the manufacture of 97 fixed, wire wound, inductive resistors for the DLA Weapons Support Active Devices Division. The specific requirement is for part number RER75F2670R, which must be produced in accordance with MIL-PRF-39009/1D(3) Revision D and include lead finish markings that comply with IPC/JEDEC J-STD-609. The selected manufacturer must utilize production lines capable of meeting MIL-PRF-39009 tolerances and ensure full compliance with the Buy American Act and the Berry Amendment. Performance for this contract will take place in New Cumberland, Pennsylvania, under NAICS code 334416.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 334416
New
DIBBS
Manufacturing of Fixed, Wire Wound, Inductive ResistorsThis subcontract involves the manufacture of ten fixed, wire wound, inductive resistors for prime contractors supporting the DLA Weapons Support Active Devices Division. The resistors must be fabricated according to NSN 5905014361361 specifications as outlined in the DLA Master List RA001. The contractor is responsible for ensuring all items are marked in accordance with IPC/JEDEC J-STD-609 and MIL-STD-129, and packaged following MIL-STD-2073-1E and MIL-DTL-39032 standards. Performance for this contract will take place in New Cumberland, Pennsylvania, with a response deadline set for October 23, 2026.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 334416
New
DIBBS
Fixed Wire Wound Inductive Resistor SupplierThis subcontract involves the supply of three specialized fixed, wire wound, inductive resistors for prime contractors working on projects for the DLA Weapons Support Active Devices Division. The manufacturer must ensure all components meet the specific requirements of NSN 5905-00-755-0783 and the DLA Master List RA001. Strict adherence to regulatory standards is required, including IPC/JEDEC J-STD-609 for lead and Pb-free identification, as well as compliance with the Buy American Act and the Berry Amendment. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 334416.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 334416
New
DIBBS
Supply of Thermal Resistors (NSN 5905-20-008-1083)This subcontract involves the supply of seven specialized thermal resistors, specifically Honeywell Aerospace International Inc. part number 1150002-1 or a certified equivalent, for prime contractors supporting DLA Weapons Support ASC projects. The contractor is required to maintain ISO 9001:2015 certification and must adhere to strict quality control standards, performing sampling and inspection according to MIL-STD-1916 or ASQ H1331. Packaging must be executed in compliance with MIL-STD-2073-1E and MIL-STD-129, with delivery terms set as FOB Origin. The project falls under NAICS code 334416 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division, with the place of performance located in New Cumberland.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 334416
New
DIBBS
RESISTOR, FIXED, WIRE WO
Solicitation # SPE7M5-27-T-0460
Solicitation SPE7M5-27-T-0460 is a fixed-price request issued by the DLA Weapons Support Active Devices Division for the procurement of three fixed, wire wound, inductive resistors under NSN 5905-00-755-0783. The contract is issued under the First Destination Transportation program with delivery required within 164 days after receipt of order, targeting a need ship date of April 6, 2027, and a final delivery date of August 11, 2027. Performance is based on FOB Origin terms with the destination for inspection and acceptance located in New Cumberland, Pennsylvania. The contractor must adhere to strict technical and quality standards, including MIL-DTL-39032 for preservation and packaging, MIL-STD-129 for marking, and IPC/JEDEC J-STD-609 for lead and Pb-free identification. Compliance with DLA packaging requirements RP001 and technical requirements RA001 is mandatory. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and domestic material restrictions such as the Buy American Act and Berry Amendment. Quotations are due by October 23, 2026.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 334416
New
DIBBS
RESISTOR, FIXED, WIRE WO
Solicitation # SPE7M5-27-T-0516
Solicitation SPE7M5-27-T-0516 is a fixed-price requirement issued by the DLA Weapons Support Active Devices Division for the procurement of 97 fixed, wire wound, inductive resistors, part number RER75F2670R, under NSN 5905-01-060-8987. The items must be manufactured in accordance with MIL-PRF-39009/1D(3) Revision D and delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The need ship date is April 6, 2027, with an original required delivery date of June 3, 2027. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to several technical and quality standards, including MIL-DTL-39032 for preservation and packaging, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging data. Additionally, contractors must apply lead finish markings to individual unit packs according to IPC/JEDEC J-STD-609. The use of Class I ozone-depleting substances is prohibited unless written approval is obtained from the contracting officer. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements, specifically DFARS 252.204-7012, is required. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 334416
New
DIBBS
RESISTOR, FIXED, WIRE WO
Solicitation # SPE7M5-27-T-0705
Solicitation SPE7M5-27-T-0705, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for 10 fixed, wire wound, inductive resistors (NSN 5905014361361). The procurement is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date is January 4, 2027, with a need ship date of April 6, 2027, for delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including DLA Master List requirements (RA001) and specific packaging mandates under MIL-STD-2073-1E and MIL-DTL-39032. Marking must comply with MIL-STD-129, with additional requirements to identify lead or lead-free attributes per IPC/JEDEC J-STD-609. Environmental restrictions prohibit the intentional addition of mercury, and hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, sustainable products, and domestic trade restrictions.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 334416
New
DIBBS
FILTER, RADIO FREQUENCY
Solicitation # SPE7M5-27-T-0476
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 9 days
View Details

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

Same awarding agency

NAICS: 335313
New
DIBBS
59--SWITCH,PRESSURE
Solicitation # SPE4A1-27-T-0097
Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 6 days
View Details
NAICS: 335311
New
DIBBS
61--WIRING HARNESS
Solicitation # SPE4A1-27-T-0093
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 6 days
View Details
NAICS: 335312
New
DIBBS
61--DISTRIBUTION BOX
Solicitation # SPE4A1-27-T-0092
Motor and Generator Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 6 days
View Details
NAICS: 335312
New
DIBBS
61--DISTRIBUTION BOX
Solicitation # SPE4A1-27-T-0099
Motor and Generator Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332313
New
DIBBS
Supply of Certified CRES Sheet and Bar StockThis subcontract involves the supply of certified Corrosion Resistant Steel sheet and bar stock for prime contractors supporting the DLA Weapons Support Aviation Supply Chain. The materials must strictly adhere to SAE AMS 5510, 5901, 5516, 5524, or ASTM A582 specifications, with Mill Test Reports required for every heat or lot to verify compliance. Additionally, all supplies must meet the domestic restrictions mandated by the Buy American Act and the Berry Amendment. The project is managed under NAICS code 332313 for the Department of Defense, with performance taking place in Phoenix, Arizona. Interested parties must respond by October 20, 2026, to provide the necessary certified raw metal stock required for these aviation supply chain operations.
Plate Work Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 332710
New
DIBBS
Precision Manufacturing of CRES Shims (NSN 5365010077268)This subcontract involves the precision manufacturing of 1,725,000 CRES shims for the DLA Weapons Support Aviation Supply Chain, specifically under NSN 5365010077268. The scope of work includes the cutting, forming, and finishing of shims fabricated from CRES sheet and bar stock in strict accordance with Honeywell S8157N242-010 specifications. The project requires the use of precision stamping equipment and adherence to zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with marking requirements following MIL-STD-129/130. The contractor must ensure full compliance with DFARS 252.204-7012 and is responsible for the delivery of finished and packaged products. Performance for this contract is centered in Phoenix, Arizona, under NAICS code 332710. The solicitation was posted on October 12, 2026, with a response deadline of October 20, 2026.
Machine Shops

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 541380
New
DIBBS
Metallurgical Testing and Mill CertificationThis subcontract involves providing certified metallurgical laboratory testing for prime contractors supporting the DLA Weapons Support Aviation Supply Chain. The selected provider must be a DLA-approved laboratory capable of performing chemical composition analysis and slow strain rate tensile tests on NICUAL GR-500 material. These services require the use of high-precision tensile machinery and spectrometers to ensure accuracy. The primary deliverable for this engagement is the production of original mill certification reports that document the mechanical properties and chemical composition of the tested materials. The work is associated with NAICS code 541380 and is designated for performance in Bremerton, Washington.
Testing Laboratories and Services

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 541380
New
DIBBS
Liquid Penetrant Inspection for Critical FastenersThis subcontract involves providing liquid penetrant inspection services for critical fasteners supporting the DLA Weapons Support Aviation Supply Chain. The scope of work requires 100 percent non-destructive testing on every fastener to detect surface defects or cracks utilizing certified inspection booths. To ensure quality and compliance, all inspectors must hold NAS410 certification or an equivalent industry standard. The project is managed under NAICS code 541380 and will be performed in Bremerton, Washington. The selected contractor is responsible for delivering comprehensive inspection reports and formal certification confirming that every item in the lot has been fully inspected. The solicitation was posted on October 12, 2026, with a response deadline of October 20, 2026.
Testing Laboratories and Services

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 332112
New
DIBBS
NICUAL (GR-500) Machine Bolt ManufacturingThis subcontract involves the manufacture of 300 high-strength machine bolts for the DLA Weapons Support Aviation Supply Chain. The bolts must be fabricated from NICUAL (GR-500) material in strict accordance with QQ-N-286 Rev G and MIL-DTL-1222J specifications, with surface markings applied per MIL-HDBK-57. Performance of the contract will take place in Bremerton, Washington. To be eligible, the contractor must maintain an ISO 9001:2015 or SAE AS9003 quality system and provide a CMMC Level 2 Self-Assessment. The solicitation was posted on October 12, 2026, with a response deadline of October 20, 2026. This project falls under NAICS code 332112 and is managed through the Department of Defense.
Nonferrous Forging

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 561910
New
DIBBS
Military-Spec Packaging and Labeling for Aviation HardwareThis subcontract involves providing specialized packaging, marking, and labeling services for prime contractors supporting the Department of Defense DLA Weapons Support Aviation Supply Chain. The scope of work requires strict adherence to military standards, including ASTM D3951 and RP001 for packaging, RQ017 for bare item marking, and MIL-STD-129 and MIL-STD-130N for external labeling. Additionally, the contractor must utilize UID and barcoding systems that comply with military specifications to ensure all shipments are ready for FOB Origin transport. The project is categorized under NAICS code 561910 and will be performed in Cherry Point, zip code 28533-5040. Interested parties should note the response deadline of October 20, 2026, for this aviation hardware support requirement.
Packaging and Labeling Services

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 332722
New
DIBBS
Precision Manufacturing of Aviation Shear Bolts (NAS632H26)This subcontract involves the precision manufacturing of 487 high-strength aviation shear bolts, part number NAS632H26, for the DLA Weapons Support Aviation Supply Chain. The project requires the fabrication of units with Class 3A and 3B precision threading, with performance and quality verified through dimensional inspections per System 22 of FED-STD-H28/20 and sampling conducted via MIL-STD-1916 or ASQ H1331. To qualify, the manufacturer must hold SAE AS9003 or ISO 9001 certification. The final delivery consists of the 487 finished shear bolts accompanied by a Certificate of Quality Compliance. The work is associated with NAICS code 332722 and is designated for performance in Cherry Point.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 488510
New
DIBBS
ASTM D3951 Compliant Packaging ServicesThis subcontract involves providing specialized packaging and marking services for the DLA Weapons Support Aviation Supply Chain under the Department of Defense. The scope of work requires the professional packaging of five power transformers, specifically utilizing materials rated for sensitive aviation electrical components to ensure safe transit. All work must be performed in strict accordance with ASTM D3951 packaging standards and MIL-STD-129 shipment marking requirements. The project is categorized under NAICS code 488510 and will be executed in Tracy, California. Interested parties should note the response deadline of October 20, 2026, to provide these essential logistics services for prime contractors.
Freight Transportation Arrangement

POSTED

1 day ago

DEADLINE

in 6 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS