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 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

U.S.-Based Eyeglass Frame and Lens Supply

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The Department of Veterans Affairs, through Network Contract Office 8, is seeking a subcontract for the supply of bulk, uncut prescription lenses and frames. These components must be manufactured within the United States to ensure compliance with Buy American Act requirements, supporting domestic eyeglass assembly. This opportunity is specifically designated as a set-aside for Service-Disabled Veteran-Owned Small Businesses under FAR 19.14. The contract falls under NAICS code 339993 and was posted on August 11, 2026.

General Info

VA seeks SDVOSB subcontract for US-made bulk prescription lenses and eyeglass frames.

Agency

Department Of Veterans Affairs → 248-NETWORK Contract Office 8 (36C248)

NAICS

339993 - Fastener, Button, Needle, and Pin Manufacturing

Place of Performance

FL

Set-Aside

SDVOSBC

Documents

This scope was carved out of 36C24826Q0863.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

6515--VISN 8 Eyeglass Bridge

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

PostedAug 11

subcontract

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 Veterans Affairs → 248-NETWORK Contract Office 8 (36C248)

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Veterans Affairs → 248-NETWORK Contract Office 8 (36C248)

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of bulk, uncut prescription lenses and frames manufactured in the U.S. to support domestic eyeglass assembly under Buy American Act requirements.

Similar Contracts

Same NAICS industry code

Precision Machining/Manufacturing of Lock Pins (NSN 5315-01-628-2322)This subcontract involves the precision machining and manufacturing of 15 specialized lock pins for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the pins according to Reid Supply Company part number MK-MK-10 and basic drawing 5B5M3 11B5190376 Revision B. Performance will take place in Fort Bliss, Texas, under NAICS code 339993. The project mandates strict adherence to several regulatory standards, including the Buy American Act, the Berry Amendment, and prohibitions against the use of hexavalent chromium. Additionally, the selected contractor must be capable of handling Limited Rights Data and maintaining DFARS safeguarding standards to ensure the security of sensitive information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSERT, SCREW THREAD

Solicitation # SPE4A6-27-T-1219

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSERT, SCREW THREAD

Solicitation # SPE4A6-27-T-1257

Solicitation SPE4A6-27-T-1257, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of one screw thread insert, identified as a Commercial Off the Shelf item. The required part is Stanley Engineered Fastening LLC P/N 4255-10CN100, associated with NSN 5325016339115. The delivery is required within 20 days after order, with an original required delivery date of October 2, 2026. The item is to be delivered to Rose Barracks in Vilseck, Germany, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. A critical environmental restriction prohibits the use of Class I ozone depleting chemicals in the delivered items. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Plastic Insignia Buttons

Solicitation # M67854-26-I-5429

The United States Marine Corps, through the Program Manager, Combat Support Systems and Product Manager, Combat Service Support Equipment, is conducting market research via Request for Information M67854-26-I-5429 to identify capable manufacturers and suppliers of plastic insignia buttons. The requirement focuses on Type I 40-ligne and Type II 27-ligne buttons featuring the Marine Corps Eagle, Globe, and Anchor insignia. All products must conform to MIL-B-20289D standards, ensuring strict adherence to specifications regarding material, color, surface finish, and dimensional accuracy. The government is specifically seeking sources with existing tooling, production capacity, and established quality-control processes for molded plastic components. As this is a sources-sought effort and not a formal solicitation, no contracts will be awarded directly from this RFI. However, interested parties must submit a response of no more than ten pages by October 16, 2026, including detailed business information, UEI, and NAICS code 339993. Respondents are required to provide one gross of each button type for evaluation. Crucially, all proposed materials and manufacturing processes must comply with the Berry Amendment domestic-source requirements, meaning production must occur within the United States. Future solicitations may require first-article testing, laboratory validation, and formal government approval prior to production.

POSTED

DEADLINE

Manufacture of Straight Headed Pins (NSN 5315-01-614-1285)This subcontract involves the manufacture of three straight headed pins, identified by NSN 5315-01-614-1285 and part number SW37156, for the Department of Defense DLA Weapons Support Aviation Supply Chain. The contractor is required to use specialized tooling and dies for casting or forging, with a strict prohibition on the use of additive manufacturing. All items must undergo physical identification and bare item marking in accordance with RQ017. The project requires strict adherence to ASTM D3951 and MIL-STD-129 packaging standards to ensure quality and compliance. Performance will take place in Gatesville, Texas, under NAICS code 339993. The solicitation was posted on October 7, 2026, with a response deadline of October 15, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

PIN, QUICK RELEASE

Solicitation # SPE4A6-27-Q-0055

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, STRAIGHT, HEADLESS

Solicitation # SPE7L4-27-T-0130

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Precision Manufacturing of Threaded Pin-RivetsThis subcontract involves the precision manufacturing of 176 threaded pin-rivets for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The fabrication process must strictly adhere to NAS4450 and NAS4444 part standards, as well as the DLA Master List of Technical and Quality Requirements. Due to the critical application tolerances required for these components, the use of precision machining equipment is mandatory. To qualify for this project, the manufacturer must maintain certified quality systems under SAE AS9003 or ISO 9001. Additionally, strict cybersecurity compliance is required in accordance with NIST SP 800-171 and DFARS 252.204-7012. The final deliverable consists of 176 finished pin-rivets to be produced and managed under NAICS code 339993.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-0542

Solicitation SPE4A6-27-T-0542 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 149,000 machine keys (NSN 5315-01-531-4476). This requirement is designated as a critical application item and is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses certified by the Small Business Administration. The items must conform to Technical Data Package Rev A Gen 1 per Basic Drawing NR 1NUW7 11581697 Revision E. Delivery is required within 120 days after award to DLA Distribution San Joaquin in Tracy, California, with a need ship date of February 12, 2027. The contract mandates strict quality and compliance standards, requiring manufacturers to maintain an inspection system complying with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates CMMC Level 2 cybersecurity requirements and strict adherence to the Buy American Act and Berry Amendment regarding domestic sourcing. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSERT, SCREW THREAD

Solicitation # SPE4A6-27-T-0378

Solicitation SPE4A6-27-T-0378, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of one screw thread insert, identified by NSN 5325016339318. The requirement specifies a delivery timeline of 20 days after order, with an original required delivery date of September 28, 2026. Delivery is to be made to the 0710 CS BN CO A Distribution center at Fort Polk, Louisiana, using the fastest traceable means, specifically prohibiting the use of parcel post. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and sampling methods per MIL-STD-1916 or ASQ H1331. Item Unique Identification is not required. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment requests. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Additionally, the solicitation explicitly prohibits the use of additive manufacturing processes for the supplied parts unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

in about 15 hours

Solicitation # SPE7LX-26-R-0103

Solicitation SPE7LX-26-R-0103 is a Firm Fixed Price request for proposal issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of molded pins, NSN 2530-01-630-3036. While the initial quantity was listed as 16,750 units, Amendment 0001 increased the purchase request quantity to 31,729 units, with an additional follow-on basic option quantity of 1,771 units. The required delivery date is 237 days after the date of award, with inspection and acceptance occurring at the destination, DLA Distribution Red River in Texarkana, Texas. The government will utilize a best-value trade-off process to make award decisions, evaluating factors including price, past performance via SPRS, proposed delivery, and socioeconomic support. Technical compliance requires adherence to specific source control drawings and the Technical Data Package Rev A Gen 1. Contractors must meet CMMC Level 1 Self certification and comply with DFARS cybersecurity and safeguarding requirements for covered defense information. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129, with specific protocols for Product Verification Testing samples if invoked by the contracting officer.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

PIN — 1680LLF02J608 — N0038327QQA01

Solicitation # NO03383-27-Q-AQ01

Solicitation NO03383-27-Q-AQ01, issued by NAVSUP Weapon Systems Support Philadelphia on October 1, 2026, seeks quotations for the procurement of five pins, specifically NSN 1680-LL-F02-J608 P8 (Part Number BACP18AM4L16HC6). The requirement is designated as other than small business, with a delivery deadline of 90 days FOB Destination to consignee SHIP TO NO0421. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Performance will be evaluated using the DoD Supplier Performance Risk System (SPRS), where offerors are rated by color based on their position within the Federal Supply Class group. The contract mandates strict adherence to quality and packaging standards, including ISO9001 for quality management and MIL-STD-2073 for packaging, with specific requirements for domestic and overseas shipments. Marking must comply with MIL-STD-129 and MIL-STD-130 for item unique identification. Key regulatory requirements include DFARS 252.204-7012 for cybersecurity and safeguarding covered defense information, as well as Buy American and Balance of Payments program compliance. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. Offerors must be government-approved sources or submit necessary documentation per the NAVSUP WSS Source Approval Brochure with their email submission.

Navsup Weapon Systems Support

POSTED

DEADLINE

More opportunities from Department Of Veterans Affairs → 248-NETWORK Contract Office 8 (36C248)

Same awarding agency

Critical Care Hospital Bed Rental Services (Hill-Rom OR EQUAL)

Solicitation # 36C24827Q0025

Solicitation 36C24827Q0025 is a request for proposals from the Department of Veterans Affairs, Network Contracting Office 8, for critical care hospital bed rental services at the James A. Haley Veterans Hospital in Tampa, Florida. This acquisition is set aside for Women-Owned Small Businesses and utilizes the Lowest Price Technically Acceptable source-selection method. The contract is structured with a base period from December 1, 2026, to November 30, 2027, and four subsequent one-year option periods. Required equipment includes ICU-grade hospital bed systems, air-fluidized therapy beds, bariatric recliners with integrated low-air-loss surfaces, and surgical beds with various configurations, specifically requesting Hill-Rom brand or equal alternatives. The selected contractor must provide 24/7/365 delivery and retrieval services, with a strict requirement to deliver equipment within 24 hours of a request and replace inoperable units within the same timeframe. All equipment must comply with NFPA-99 electrical safety standards and IEC 60601-2-38 specifications. The contractor is also required to provide Certified Biomedical Equipment Technicians and a comprehensive Contractor Management Plan. Offers must be submitted in two separate technical and price volumes by October 21, 2026, at 12:00 PM EST. Pricing is based on a daily rate for not-to-exceed quantities, and the government will evaluate the total price of the base requirement plus all option years for reasonableness.

Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

DEADLINE

OEM-Certified Maintenance for Hemodialysis & CRRT SystemsThis subcontract involves providing preventive and corrective maintenance for the Department of Veterans Affairs Caribbean Healthcare System in San Juan, Puerto Rico. The scope of work focuses on maintaining twenty Phoenix Hemodialysis Machines and two PrismaFlex CRRT Units to ensure they remain fully operational. The selected contractor is responsible for performing all scheduled maintenance and necessary repairs, with the final delivery consisting of operational equipment and detailed maintenance logs. To qualify for this engagement, contractors must possess a current OEM authorization letter and technician certifications issued by Baxter or Vantive. The project falls under NAICS code 811210 and is managed through the Network Contract Office 8. Interested parties should note the response deadline of October 14, 2026.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Q522--On-site Board Certified/Board-Eligible Diagnostic Radiology Physician Services | Orlando VAMC Responses to Vendor Presolicitation Notice Questions

Solicitation # 36C24827R0006

The Department of Veterans Affairs, Network Contracting Office 8, is seeking an unrestricted open and competitive proposal for two full-time equivalent on-site Board-Certified or Board-Eligible Diagnostic Radiology Physician services at the Orlando VA Healthcare System. The expected period of performance runs from February 1, 2027, through January 31, 2032. The required physicians must possess subspecialty qualifications in two different areas among Neuroradiology, Musculoskeletal (MSK), or Body imaging. Services are to be performed Monday through Friday, from 8:00 am to 4:30 pm, excluding federal holidays, with no off-hours or on-call requirements. Qualified physicians must have at least three years of continuous experience within the last four years and demonstrate proficiency in interpreting CT, MRI, Ultrasound, and Diagnostic X-ray imaging. Each radiologist is expected to produce 9,000 work Relative Value Units per year and adhere to American College of Radiology standards. The contractor must provide a contingency plan and identify backup radiologists in their proposal to ensure continuity of care. All personnel must undergo a rigorous credentialing process per VHA directives and obtain approval from the Facility Medical Executive Board and Medical Center Director before beginning services. The formal Request for Proposals is anticipated to be released on or about November 2, 2026.

Offices of Physicians (except Mental Health Specialists)

POSTED

DEADLINE

J059--FY27: Hemodialysis Equipment PM & Repairs

Solicitation # 36C24827Q0049

The Department of Veterans Affairs, VA Caribbean Healthcare System in San Juan, Puerto Rico, is conducting market research through a Sources Sought Notice to identify qualified Small Business concerns for preventive and corrective maintenance services. The scope of work involves the maintenance and repair of twenty Phoenix Hemodialysis Machines and two PrismaFlex CRRT Units. This effort falls under NAICS code 811210 for Electronic and Precision Equipment Repair and Maintenance and Product Service Code J059 for the maintenance, repair, and rebuilding of medical equipment. To be considered capable, vendors must meet strict mandatory requirements, including the submission of a current OEM authorization letter from Baxter/Vantive and OEM-issued technician certifications for both the Phoenix and PrismaFlex systems. Failure to provide these documents will result in an automatic determination of not capable. Interested respondents must submit their company overview, relevant experience, technical and emergency response capabilities, and supply chain details via email to the contract specialist by October 14, 2026, at 10:00 AM local time. This notice is for planning purposes only and does not constitute a formal solicitation or a commitment by the government to award a contract.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

3D Image Reconstruction and Case Planning Services

Solicitation # 36C24826Q1057

The Department of Veterans Affairs Network Contracting Office 8 is soliciting quotations for off-site 3D Image Reconstruction and Case Planning Services to support the Malcom Randall VA Medical Center within the North Florida/South Georgia VA Healthcare System. The contractor will be responsible for the acquisition, quality assessment, and multiplanar reformatting of digital CT scan images to produce 3D reconstruction tools and interactive models for endovascular procedure planning. Key deliverables include patient-specific image suites and interactive 3D models of aneurysms allowing for 60-degree manipulation, delivered via the secure bi-directional Medicom Imagex exchange service. The contract is structured as a firm-fixed price award with a base period from December 22, 2026, to December 21, 2027, and three subsequent one-year option periods. This procurement is a 100% total small business set-aside under NAICS 621512. Award decisions will be based on best value, evaluating technical capability, past performance, and socioeconomic status, which collectively carry significantly more weight than price. Contractors must maintain professional liability insurance of $1,000,000 per occurrence and $3,000,000 aggregate, and must strictly adhere to HIPAA, the Privacy Act, and VA cybersecurity directives. Performance will be monitored via a Quality Assurance Surveillance Plan focusing on patient safety and turnaround times, with a 100% standard for urgent cases typically required within 24 to 48 hours. Quotations must be submitted in five distinct volumes by October 28, 2026.

Diagnostic Imaging Centers

POSTED

DEADLINE

W065--FY27 Mobile PET/CT Imaging

Solicitation # 36C24827Q0044

The Department of Veterans Affairs, Network Contracting Office 8, is soliciting a firm-fixed-price contract for a full-service Mobile PET/CT Imaging Unit to support the Malcom Randall VA Medical Center in Gainesville, Florida. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 621511. The contractor is required to provide a Siemens Biograph 64 TruePoint Mobile PET/CT system, including all transportation, mobilization, setup, and removal. The unit must be available for dedicated use 24 hours a day, seven days a week, and must be fully operational by 8:00 a.m. within 30 calendar days of the contract award. The scope of work includes comprehensive maintenance, 24/7 technical support, and seamless integration with VAMC PACs and VISTA Imaging. The contract structure consists of a base period from October 30, 2026, to October 29, 2027, with subsequent option periods extending through October 29, 2031. Award decisions will be based on the most advantageous offer, with technical and delivery factors weighted more heavily than total evaluated price. Contractors must adhere to strict security and privacy regulations, including HIPAA, the Privacy Act of 1974, and VA-specific personnel suitability and background investigation requirements.

Medical Laboratories

POSTED

DEADLINE

Hospital Surgical Bed with Foam Mattress RentalThis subcontract involves the supply and lease of 205 hospital surgical beds equipped with specialized foam mattresses for prime contractors working on Department of Veterans Affairs Network Contract Office 8 projects. The equipment must meet Compella with Foam specifications or approved equals and strictly adhere to IEC 60601-2-38 technical specifications and the NFPA-99 Standard for Healthcare Facilities to ensure electrical safety. The performance of this contract is centered in Tampa, Florida, under NAICS code 532490. Interested parties must respond by October 21, 2026, to provide the required rental units for the base period of performance.

Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

DEADLINE

Hospital Surgical Bed with Continuous Lateral Rotation Therapy (CLRT) RentalThis subcontract involves the supply and lease of specialized hospital surgical beds equipped with Continuous Lateral Rotation Therapy for prime contractors working on Department of Veterans Affairs Network Contract Office 8 projects. The agreement requires the provision of four rental units that meet Compella specifications or approved equals, with performance taking place in Tampa, Florida. To ensure patient safety and operational compliance, all equipment must adhere to IEC 60601-2-38 technical specifications and the NFPA-99 Standard for Healthcare Facilities regarding electrical safety. The contract is categorized under NAICS code 532490 and is specifically designed to support healthcare infrastructure within the VA network.

Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

DEADLINE

Mobile PET/CT Delivery and InstallationThis subcontract opportunity, titled Mobile PET/CT Delivery and Installation, is issued by the Department of Veterans Affairs Network Contract Office 8. The project requires the transport, positioning, and technical setup of a mobile PET/CT imaging unit in Gainesville, Florida. The selected contractor will be responsible for utilizing heavy-haul transport vehicles and specialized rigging equipment to deliver the unit, perform physical leveling, and execute the initial configuration and verification to ensure the system is fully ready for clinical use. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 484220. Interested parties must submit their responses by October 16, 2026. The scope of work is specifically designed to support prime contractors operating within the VA Network Contract Office 8 framework.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Siemens Biograph 64 TruePoint Mobile PET/CT RentalThis subcontract involves the monthly rental of a Siemens Biograph 64 TruePoint Mobile PET/CT imaging unit to support prime contractors on Department of Veterans Affairs Network Contract Office 8 projects. The provider is responsible for delivering a fully operational unit and performing all necessary ongoing maintenance to ensure continuous operational readiness. All services must strictly adhere to original equipment manufacturer specifications and comply with VA security prohibitions as outlined in Clause 52.240-91. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 532412. Performance for this contract will take place in Gainesville, Florida. Interested parties must respond by October 16, 2026, to be considered for this specialized medical imaging equipment provision.

Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing

POSTED

DEADLINE

Projector Installation and Crestron IntegrationThis subcontract opportunity with the Department of Veterans Affairs Network Contract Office 8 involves the removal of two existing projection units and the installation of two new laser or LED projectors in Orlando, Florida. The selected contractor will be responsible for integrating the new hardware with the existing Crestron control infrastructure to deliver a fully operational audiovisual system. Due to the technical nature of the work, proficiency in AV installation and Crestron systems is required. The project is designated as a total Small Business Set Aside under NAICS code 238210. Interested parties must submit their responses by October 16, 2026. This engagement serves as a supporting role for prime contractors managing VA projects within the specified region.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Commercial-Grade Laser/LED Projector SupplyThis subcontract opportunity, issued by the Department of Veterans Affairs Network Contract Office 8, requires the procurement and delivery of two commercial-grade laser or LED projectors to a site in Orlando, Florida. To be eligible for the award, the contractor must be an authorized dealer of the Original Equipment Manufacturer to ensure the hardware meets all necessary technical specifications. The project is designated as a total Small Business Set Aside under NAICS code 423430. Interested parties must submit their responses by October 16, 2026, to support prime contractors operating within the agency's network.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

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