This Government Contract opportunity from Department Of Homeland Security was posted on October 29, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

USCGC KIMBALL (WMSL 756) Post Shakedown Availability #2 (PSA-2) Hull, Mechanical, & Electrical (HM&E) FY20

Awarded

70Z08520RP4501600Federal

Submission Closed10/22/2019, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 336611

New

DIBBS

TRANSMITTER, RUDDER ANG

Solicitation # SPE4A6-26-T-30WD

Solicitation SPE4A6-26-T-30WD is a fixed-price procurement for two rudder angle transmitters, identified by NSN 6320002389973 and manufactured by Dynalec Corporation (P/N 2N12TA). This is designated as a critical application item with a required delivery date of January 25, 2028, and a delivery lead time of 487 days. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict quality and safety compliance, including a prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). Inspection and acceptance will occur at the destination, utilizing sampling plans based on MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Buy American Act and Berry Amendment.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

WINDSHIELD WIPER ASSEM

Solicitation # SPE7M4-27-T-0338

Solicitation SPE7M4-27-T-0338 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for one windshield wiper assembly, NSN 2090-01-196-0072, part number KS-9180-G. The requirement specifies a need ship date of February 21, 2027, with an original required delivery date of October 31, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Warner Robins at Robins AFB, Georgia. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with ASTM D3951 serving as the general packaging standard unless superseded by the DLA Master List of Technical and Quality Requirements. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance is required for various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1746

Solicitation SPE7L1-27-T-1746 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 37 angle valves, identified by NSN 4820002789870. This is a restricted source item designated for critical application, requiring engineering source approval by the Government Design Control Activity. The procurement references Milwaukee Valve Company part numbers 1023-001H-1 1/2 and 1023-001J-1 1/2. Delivery is required within 152 days, with the destination for both inspection and acceptance being the Distribution Depot Puget Sound in Bremerton, Washington. The contract mandates strict adherence to quality and environmental standards, including the prohibition of Class I ozone depleting chemicals and specific restrictions on mercury and mercury-containing compounds per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic material preferences, and the prohibition of covered defense telecommunications equipment. The acquisition falls under NAICS code 336611.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

CYLINDER, HYDRAULIC ACC

Solicitation # SPE7M0-27-T-0456

This fixed-price solicitation, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is for the procurement of one hydraulic accumulator cylinder (NSN 2090-01-450-1199). The item is to be delivered to the Puget Sound Naval Shipyard IMF in Bremerton, Washington, with an original required delivery date of September 28, 2026. The procurement requires adherence to Technical Data Package Rev A Gen 2 and Basic Drawing NR 53711 6405530 Revision E. Delivery must be made via the fastest traceable means, and the contract specifies destination inspection and acceptance under FAR 52.246-2. The contract mandates strict compliance with several technical and regulatory standards, including MIL-STD-129 for marking, MIL-STD-130 for Item Unique Identification (IUID), and RP001 for DLA packaging requirements. There are significant restrictions on the use of mercury and a requirement for the safeguarding of covered defense information per DFARS 252.204-7012. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification and specific DLA authorizations. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1455

Solicitation SPE7M4-27-T-1455 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of 30 windshield blade sets, identified by NSN 2090-01-656-3527 and part number RC520918. The requirement is categorized under NAICS code 336611. Delivery is required within 20 days after order, with an original required delivery date of July 20, 2026. The items are to be shipped FOB Origin to the Commander, SFLC SBPL in Baltimore, Maryland, with both 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, alongside DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List via RA001. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding small business representations, hazardous material labeling under 29 CFR 1910.1200, and cybersecurity safeguarding under DFARS 252.204-7012.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0450

Solicitation SPE7M4-27-T-0450 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of one debarkation ladder, identified by NSN 2090-01-654-3153. The requirement is categorized under NAICS code 336611. The item is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of October 1, 2027, and an original required delivery date of October 31, 2027. The delivery timeline is specified as 346 days after award. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA packaging requirements RP001. Inspection and acceptance will occur at the destination. Payment processing must be handled electronically through the Wide Area WorkFlow system. This acquisition may be subject to automated award and includes specific preferences for HUBZone concerns. It incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and restrictions against the use of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

IFB 26-07 Ranger Shipyard Repairs

Solicitation # BD-27-1070-MMA01-PURCH-134561

Massachusetts Maritime Academy is soliciting bids under solicitation number BD-27-1070-MMA01-PURCH-134561 for the dry docking, related inspections, and repairs of the Training Vessel Ranger, a U.S.C.G. inspected school ship. The contractor is responsible for providing all necessary equipment, labor, parts, and materials. The project timeline requires the vessel to be available on December 11, 2026, with the haul-out occurring no later than December 18, 2026, and final completion by February 19, 2027. Core requirements include hauling, blocking, shoring, and relaunching the vessel, with the contractor maintaining the ship out of the water until all dry-dock items and the U.S. Coast Guard hull inspection are complete. Specific tasks include hull zinc replacement, painting of ground tackle and cleats, and rudder shaft packing inspection, with optional services available for cooling system coolant replacement, gunnel repairs, and main deck coating using International Interthane 990 deck red. The contract will be awarded to the responsive and responsible bidder providing the greatest overall value based on cost and evaluation criteria. To be considered responsive, bidders must submit a complete package including bidder information, tax compliance, non-collusion certification, debarment and suspension certification, a price proposal, and three institutional references. The vendor must comply with non-discrimination laws, conduct criminal background and sexual offender registry checks on all personnel, and indemnify the Academy against patent infringement and other damages. Records must be maintained for seven years following final payment. The Academy reserves the right to amend or terminate the contract with or without cause, and the vessel shall not be launched until authorized by an Academy representative.

MMA01 - Massachusetts Maritime Academy

POSTED

DEADLINE

Marine Engine and Propulsion Supply & Installation

Maritime Administration

POSTED

DEADLINE

RO/RO Vessel Construction

Maritime Administration

POSTED

DEADLINE

TSV4 NARR MESSING AND MODERNIZATION

Solicitation # N0018927QL008

The Department of Defense, through the Navsup Flt Logistics Ctr Norfolk, is soliciting a firm-fixed-price contract for the modernization of the TSV4 Narragansett. The contractor is required to develop a comprehensive drawing package and Bill of Materials (BOM) to support habitability upgrades for messing, berthing, stateroom, and sanitary spaces. The scope of work includes observing and measuring existing shipboard conditions and adhering to specific naval standards, including MIL-STD-2003, MIL-STD-777 Rev F, and General Specifications for Overhaul of Surface Ships. This procurement is a total set-aside for small businesses, specifically targeting HUBZone and service-disabled small businesses under NAICS code 336611. The contract follows a strict delivery schedule, with a draft drawing package and BOM due within 40 calendar days of award and final deliverables due within 61 calendar days. Final deliverables must include two electronic files and two full-size paper copies. Award will be based on the best value, requiring a pass on a mandatory ship check and an acceptable technical approach regarding the vessel assessment and planning products, with the final selection going to the lowest total evaluated price. Invoicing and payment will be managed electronically through the Wide Area WorkFlow (WAWF) system.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

CGC SANGAMON DRYDOCK REPAIRS

Solicitation # DDFY27SANGAMON

POSTED

DEADLINE

Solicitation # 70Z08526QIBCT0069

Solicitation 70Z08526QIBCT0069 is a total small business set-aside for the FY2027 drydock availability of the USCGC Barbara Mabrity (WLM-175). The project involves comprehensive vessel repairs, including hull, machinery, and deck maintenance, to be performed at a commercial contractor's facility. The anticipated award date is December 7, 2026, with industrial performance scheduled to commence on March 5, 2027, and conclude by June 4, 2027. The contract is structured as a Firm Fixed Price Indefinite Delivery Requirements Contract (IDR) under NAICS code 336611. Quotations are due by November 6, 2026, at 1:00 pm Eastern Time and must be submitted via email to the designated points of contact. The government will evaluate offers based on technical capability and past performance from the last three years using a pass/fail rating; among acceptable quotations, the award will be made to the lowest evaluated price. Contractors must adhere to strict quality and preservation standards, including SFLC Standard Specifications and SSPC-SP 11, and are required to provide a list of key personnel to the Contracting Officer's Technical Representative. Invoicing will be processed through the Invoice Processing Platform or MarkView, with payments handled by the USCG Finance Center.

CG-SEA-C22

POSTED

about 23 hours ago

DEADLINE

in 17 days

AI Contract Overview

Solicitation 70Z08520RP4501600 is an award notice issued by the Department of Homeland Security's Sflc Procurement Branch 2 for the USCGC KIMBALL (WMSL 756) Post Shakedown Availability #2 (PSA-2) Hull, Mechanical, and Electrical (HM&E) dockside repairs for fiscal year 2020. The work is to be performed in Honolulu, Hawaii, under NAICS code 336611. The scope of work encompasses a wide range of ship repair tasks, including tank cleaning, fire extinguishing system testing, elevator repair, deck covering renewal, ventilation modifications, welding, and preservation. The procurement process included multiple amendments to address vendor clarifications, extend deadlines, and refine technical specifications, such as CO2 bottle replacement and wood deck installation. The contract structure utilizes a Schedule of Supplies and Services featuring definite and optional Contract Line Item Numbers (CLINs) and a composite labor hour rate for potential changes. Compliance requirements include the execution of a Non-Disclosure Agreement for access to sensitive security information and the maintenance of a Government Property Report to track all government-furnished materials used during performance.

General Info

Agency

Department Of Homeland Security → Sflc Procurement Branch 2(00085)

Contract Value

$1,211,158

NAICS

336611 - Ship Building and Repairing

Place of Performance

The Cutter's Home Port on Coast Guard Base in Honolulu, Hawaii 400 Sand Island Parkway, HONOLULU, HI, 96819, USA

Set-Aside

NONE

Awardee

JAG INDUSTRIAL SERVICES, INC

Award Issued Date

10/22/2019, 12:00:00 AM UTC

Documents

Amendment 0001 to Solicitation 70Z08520RP4501600

amendment

High

Amendment No. 0002 - USCGC KIMBALL Dockside Repairs

amendment

High

Combined Synopsis/Solicitation for USCGC Kimball HM&E Dockside Repairs

rfp

High

Request for Clarification Form – USCGC Kimball PSA-2 Dockside Repairs

q-and-a

High

Schedule of Supplies/Services - RFP 70Z08520RP4501600

schedule-of-supplies-services

High

USCGC Kimball Dockside Repairs Specification FY2020 Rev-0

specifications

High

DHS Form 11000-6 Non-Disclosure Agreement

3 pages · other

Low

Government Property Report

other

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates

PhaseAwarded

PostedAug 1

Combined Synopsis

Notice updatedAug 23

Response deadline changed from Aug 29, 2019 to Sep 12, 2019. The notice description changed.

Notice updatedAug 27

The notice description changed.

AwardedOct 22

Contract was awarded

Submission Closed

10/22/2019, 12:00:00 AM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 2(00085)

Contacts2 people available

OfficeALAMEDA, CA, 94501, USA

Organization / AgencyDepartment Of Homeland Security → Sflc Procurement Branch 2(00085)

Office AddressALAMEDA, CA, 94501, USA

Contacts

Wilma L. EstradaContracting Officer

contact@example.gov

+1 (555) 000-0000

Ian WeissSupervisory Contract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

See Amendment 0001 See Amendment 0002

More opportunities from Department Of Homeland Security → Sflc Procurement Branch 2(00085)

Same awarding agency

NAICS: 332510

Federal

Marine Chain and Anchor Hardware SupplyThis subcontract opportunity, managed by the Department of Homeland Security's Sflc Procurement Branch 2, involves the supply of certified marine-grade chains and anchor hardware for prime contractors working on US Coast Guard vessel projects. The scope of work requires the provision of Stud Link Anchor Chain made from low alloy steel and flash butt welded according to MIL-C-24633, as well as carbon or alloy steel chains meeting Fed Spec RR-C-271. All products must be manufactured in facilities approved by the American Bureau of Shipping and delivered directly to the designated shipyard. The contract is designated as a total set-aside for small businesses under NAICS code 332510. Interested parties must submit their responses by October 26, 2026. This procurement ensures that critical vessel hardware meets rigorous military and maritime safety standards for government naval operations.

Hardware Manufacturing

POSTED

DEADLINE

Hydraulic Winch and Auxiliary Machinery ServiceThis small business set-aside subcontract, managed by the Department of Homeland Security through the SFLC Procurement Branch 2, focuses on the maintenance and repair of hydraulic systems and auxiliary machinery for US Coast Guard vessel projects. The scope of work includes the inspection and servicing of hydraulic inhaul buoy chain winches, the renewal of hose assemblies, and the repair of hand pump assemblies. All work must be performed in accordance with TP-11101 and SFLC Standard Specification 5000, specifically utilizing MIL-DTL-23549 grease to ensure the delivery of fully operational machinery. The opportunity is categorized under NAICS code 811310 and was posted on September 30, 2026. Interested parties must submit their responses by the deadline of October 26, 2026. The primary objective of the contract is to provide specialized technical support to prime contractors to maintain critical vessel infrastructure.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Shipboard Electrical Repair and Cable TestingThis small business set-aside subcontract, managed by the Department of Homeland Security's Sflc Procurement Branch 2, involves providing specialized electrical overhaul and cabling services for US Coast Guard vessel projects. The scope of work includes the overhaul of AC electrical motors and comprehensive shipboard cable services, encompassing testing, removal, relocation, splicing, and installation. All work must be performed in accordance with IEEE Std 45 and comply with SFLC Standard Specifications 3020, 3041, and 3042 to ensure the delivery of certified operational motors and tested cabling. The opportunity is categorized under NAICS code 238210 and was posted on September 30, 2026. Interested parties must submit their responses by the deadline of October 26, 2026. This contract is specifically designated as a total set-aside for small businesses.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Marine Welding and Structural RepairThis subcontract opportunity, managed by the Department of Homeland Security's SFLC Procurement Branch 2, involves providing certified welding and structural repair services for US Coast Guard vessel projects. The scope of work includes the fabrication of ship components, the renewal of watertight doors, and the welding of anchor chains. All work must be performed using Nickel-Copper Alloy materials in accordance with Fed Spec QQ-N-281 and MIL-C-24633, with a final delivery of certified welded joints and installed structural components. Strict adherence to technical standards is required, specifically SFLC Std Spec 0740 for welding certifications and NAVSEA TP 1688 for general compliance. This project is designated as a Total Small Business Set Aside under NAICS code 238120. Interested parties must submit their responses by the deadline of October 26, 2026.

Structural Steel and Precast Concrete Contractors

POSTED

DEADLINE

Hull and Superstructure Preservation ServicesThis small business set-aside subcontract, managed by the Department of Homeland Security's Sflc Procurement Branch 2, involves hull and superstructure preservation services for the USCGC ALDER. The scope of work focuses on comprehensive surface preparation and coating application, including solvent cleaning per SSPC-SP1, commercial blast cleaning per SSPC-SP 6, and near-white blast cleaning per SSPC-SP 10. The contractor is responsible for applying epoxy cement and non-skid broad cast grit systems to deliver a fully preserved hull, superstructure, and decks. To ensure quality and compliance, the project requires a NACE-certified Level 3 Inspector. This opportunity falls under NAICS code 238320 and was posted on September 30, 2026, with a response deadline of October 26, 2026.

Painting and Wall Covering Contractors

POSTED

DEADLINE

Allied Systems Davit Component SupplyThe Allied Systems Davit Component Supply subcontract involves the procurement of genuine OEM replacement parts for Model DDP11000CTS, identified by NSN 2030-01-630-6123. This contract supports prime contractors working on projects for the USCG Surface Forces Logistics Center under the Department of Homeland Security. The selected provider must ensure all components meet OEM standard warranties and adhere to military-grade packaging and labeling requirements as specified in the statement of work. The project is managed by the Sflc Procurement Branch 2 and is centered in Curtis Bay, ZIP code 21226. Under NAICS code 423840, the contractor is responsible for the delivery of the OEM parts along with all necessary warranty documentation. The solicitation was posted on September 24, 2026, with a response deadline of October 20, 2026.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Davit Surface Preservation and PaintingThis subcontract involves providing surface preservation and coating services for prime contractors on USCG Surface Forces Logistics Center projects. The scope of work includes cleaning and preparing davit structures and applying protective marine-grade epoxy coatings in accordance with SFLC Standard Specification 6310, with strict adherence to SAE-AMS-STD-595 for color matching. The process utilizes industrial sandblasting equipment to ensure the delivery of a fully preserved and painted davit structure. The project is managed by the Department of Homeland Security under the SFLC Procurement Branch 2, with the place of performance located in Curtis Bay, Maryland. Classified under NAICS code 238320, the opportunity was posted on September 24, 2026, with a response deadline of October 20, 2026.

Painting and Wall Covering Contractors

POSTED

DEADLINE

Dual Point Davit Mechanical OverhaulThis subcontract involves the mechanical overhaul and repair of Model DDP11000CTS davits for prime contractors supporting the USCG Surface Forces Logistics Center. The scope of work includes component replacement, auxiliary machine system repairs, and welding performed in accordance with SFLC Standard Specifications 0740 and 5000. The project requires the use of certified welding equipment and precision machining tools to deliver a fully functional Dual Point Davit. The project is managed by the SFLC Procurement Branch 2 under the Department of Homeland Security, with the place of performance located in Curtis Bay, Maryland. The solicitation was posted on September 24, 2026, with a response deadline of October 20, 2026. The work falls under NAICS code 333241.

Food Product Machinery Manufacturing

POSTED

DEADLINE

Dual Point Davit Inspection and TestingThis subcontract for the Department of Homeland Security, managed by the SFLC Procurement Branch 2, involves the inspection and testing of Allied Systems Dual Point Davits for USCG Surface Forces Logistics Center projects. The work is performed in Curtis Bay, Maryland, under NAICS code 488190. The scope of work includes disassembling davit systems for internal inspection to report on wear and corrosion, as well as conducting functional and load testing in accordance with USCG Technical Publication 7902A. The contractor is required to utilize specialized lifting and diagnostic tools to complete these tasks and must provide comprehensive inspection reports and test certification documents upon completion. The solicitation was posted on September 24, 2026, with a response deadline of October 20, 2026.

Other Support Activities for Air Transportation

POSTED

DEADLINE

Marine Engineering & Technical Documentation ConsultantThis subcontract for Marine Engineering and Technical Documentation Consulting supports the USCG USCGC HEALY SLEP projects through the Department of Homeland Security. The selected consultant will be responsible for integrated system design, drafting, and the creation of provisioning data requirements for prime contractors. Key deliverables include System Arrangement and Detail drawings, system schematics, Material Lists with NSNs, the Integrated Master Schedule, and Provisioning Technical Data, all developed using CAD software in accordance with USCG and MIL-STD standards. The project is categorized under NAICS code 541330 and is managed by the Sflc Procurement Branch 2. Performance of the contract will take place in Seattle, Washington. The response deadline for this opportunity is October 6, 2027.

POSTED

DEADLINE

Marine Electrical Cable & Wiring SubcontractorThis subcontract involves the supply and installation of electrical cabling for DFT and Steering Control systems on USCG USCGC HEALY SLEP projects. The scope of work includes routing marine-grade cabling through ducts and raceways, terminating cables at consoles and cabinets, and delivering fully installed and tested wiring harnesses. All work must be performed in accordance with SFLC Std Spec 3041 and 3042, as well as MIL-STD-1399-300-1. Managed by the Department of Homeland Security through the SFLC Procurement Branch 2, the project is located in Seattle, Washington. The contract falls under NAICS code 238210, with a response deadline set for October 6, 2027.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Steering Control System Specialist (COTS PLC)This subcontract opportunity with the Department of Homeland Security's Sflc Procurement Branch 2 involves the replacement of existing steering control systems with COTS PLC-based designs for the USCGC HEALY SLEP projects. The selected specialist will be responsible for interfacing new PLC systems with existing electro-hydraulic steering gear and navigation systems, configuring communication protocols, and ensuring full adherence to COTS standards and USCG navigation interface requirements to deliver a fully operational steering control system. The project is based in Seattle, Washington, under NAICS code 334511. Interested parties must submit their responses by October 6, 2027.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 1 month ago

DEADLINE

in 12 months

View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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