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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Water Main Materials Supplier

Active

State & Local

Response Deadline11/10/2026, 03:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The Water Main Materials Supplier subcontract involves the provision of high-density polyethylene piping and fittings for prime contractors working on City of Edgewater Public Works projects. The scope of supply specifically includes 3-inch DR-11 PE pipe, 8-inch DR-11 PE 4710 pipe, and 6 by 6 inch tapping sleeves and valves. All materials are required to conform to project specifications and must be delivered as certified piping and valves FOB Destination directly to the designated worksite. This opportunity was posted on October 8, 2026, with a response deadline of November 10, 2026. The contract falls under NAICS code 334413 and is managed by the Public Works agency in Florida. Interested parties can find further details through the provided procurement portal link.

General Info

Supply HDPE piping and valves for City of Edgewater Public Works projects in Florida.

Agency

Florida → Public Works

NAICS

334413 - Semiconductor and Related Device Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Documents

This scope was carved out of ITB 27-PW-03.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SILVER RIDGE WATER MAIN REPLACEMENT

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 8

subcontract

Response DeadlineNov 10

Submission deadline

Response Deadline

11/10/2026, 03:00:00 PM UTCin 13 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyFlorida → Public Works

ContactsNo contacts available

OfficeN/A

Organization / AgencyFlorida → Public Works

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies high-density polyethylene (HDPE) piping and fittings for prime contractors on City of Edgewater Public Works projects. Provides 3-inch DR-11 PE pipe, 8-inch DR-11 PE 4710 pipe, and 6" x 6" tapping sleeves and valves. Materials must conform to project specifications. Delivers certified piping and valves FOB Destination to the worksite.

Similar Contracts

Same NAICS industry code

Supply of Insulator Plate (NSN 5970004232896)This subcontract involves the manufacture and supply of insulator plates under NSN 5970004232896 for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The contractor is responsible for sourcing or producing the hardware components in strict accordance with specified technical requirements, with a critical prohibition against the use of additive manufacturing or 3D printing. The agreement requires the delivery of physical components FOB Destination within a 20-day window. This procurement falls under NAICS code 334413 and is managed through the DLA, with performance associated with FPO 09514.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Supplier of Semiconductor Device, Diode (NSN 5961-01-026-2577)This subcontract, issued by the Department of Defense DLA Weapons Support Active Devices Division, requires the supply of two semiconductor diode units under NSN 5961-01-026-2577. The hardware must be delivered to Tobyhanna, Pennsylvania, and the supplier is required to hold qualifications for FSC 5961 and 5962. Strict adherence to military standards is mandatory, including packaging per MIL-STD-2073-1E and MIL-DTL-19491, and marking per MIL-STD-129 and IPC/JEDEC J-STD-609. Additionally, the provider must maintain full supply chain traceability in accordance with DLAD Procurement Note C03. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 5 hours ago

DEADLINE

Supply of Fixed Wire Wound Resistors (NSN 5905-01-063-8462)This subcontract involves the supply of 5,000 fixed wire wound resistors for prime contractors supporting DLA supply contracts. The components must be manufactured or sourced to meet NSN 5905-01-063-8462 specifications. All items require strict adherence to marking standards MIL-STD-129 and IPC/JEDEC J-STD-609, with packaging performed according to MIL-STD-2073-1E and RP001. The contract is managed by the Department of Defense under the DLA Weapons Support Active Devices Division, with performance taking place at Hill AFB. Compliance with the Buy American Act and DFARS 252.204-7012 is mandatory. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 5 hours ago

DEADLINE

Supply of Flashlights (NSN 6230014688129)This subcontract involves the procurement or manufacture of 457 flashlights for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. All units must strictly adhere to the technical specifications for NSN 6230014688129, with detailed technical data accessible via the DLA portal. The contractor is responsible for packaging the items according to MIL-STD-2073-1E standards and shipping them FOB Origin to the place of performance in Tracy, California. The opportunity is categorized under NAICS code 334413, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 5 hours ago

DEADLINE

Manufacture and Supply of Electrical-Electronic Mounting Pads

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 5 hours ago

DEADLINE

Supply of Digital Microcircuits (NSN 5962-01-067-9523)This subcontract, issued by the DLA Weapons Support Active Devices Division of the Department of Defense, requires the supply of 115 digital microcircuits under NSN 5962-01-067-9523. The components must adhere to IPC/JEDEC J-STD-609 lead finish identification standards and be delivered with DLA Form 918 traceability documentation. To ensure component integrity, the contractor must utilize DOD qualified ESD/EMI protective packaging in accordance with MIL-PRF-81705, MIL-STD-2073-1E, and MIL-STD-129. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334413, with performance taking place in Columbus, Ohio. Prospective bidders are required to provide a CMMC Level 2 self-assessment. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 5 hours ago

DEADLINE

Fluorescent Lamp Supplier (NSN 6240-01-317-1381)This subcontract through the Defense Logistics Agency requires a supplier to provide 926 fluorescent lamps meeting NSN 6240-01-317-1381 specifications for Department of Defense prime contractors. The selected vendor must maintain an active SAM registration and ensure all materials are packaged according to ASTM D3951 and labeled in compliance with MIL-STD-129. The performance of this contract will take place in Phoenix, Arizona, under NAICS code 334413. Interested parties must submit their responses by the deadline of November 9, 2026.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

Supply of Fixed Film Resistor Networks (NSN 5905-01-332-2602)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Supply of Waveguide Horn Covers (NSN 5985-00-545-4790)This subcontract involves the manufacture or procurement of seven waveguide horn covers, identified by NSN 5985-00-545-4790, for prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The selected provider must ensure all units are marked according to MIL-STD-129 and packaged in strict compliance with DLA requirement RP001. The contract falls under NAICS code 334413 and mandates rigorous security and data handling standards, specifically requiring CMMC Level 2 and DFARS 252.204-7012 compliance. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Supplier of Memory Microcircuits (NSN 5962-01-567-9623)This subcontract involves the supply of eight memory microcircuits, specifically NSN 5962-01-567-9623, to prime contractors supporting the DLA Weapons Support Active Devices Division. The selected supplier is responsible for manufacturing or sourcing these components using cleanroom facilities and ESD-protected handling. Strict adherence to technical standards is required, including IPC/JEDEC J-STD-609 for lead finish markings and MIL-STD-2073-1E and MIL-STD-129 for packaging. The contract mandates compliance with the Buy American Act and DFARS cybersecurity regulations. Deliveries must be accompanied by DLA Form 918 and full traceability documentation. Performance for this requirement is centered in Columbus, Ohio, under NAICS code 334413, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 5 hours ago

DEADLINE

Supply of Push Switches (NSN 5930-01-062-4904)This subcontract involves the supply of push switches identified by NSN 5930-01-062-4904 for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The selected source or manufacturer must provide one unit of the specified switch, ensuring compliance with RP001 packaging requirements and strict mercury-free material restrictions. The use of approved additive manufacturing processes is permitted to meet the technical specifications. The opportunity is categorized under NAICS code 334413 and was posted on October 28, 2026, with a response deadline of November 9, 2026. All deliverables must be packaged according to DLA specifications to ensure successful integration into the maritime supply chain.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 5 hours ago

DEADLINE

Supply of Sealed Lead Acid Battery Type I (NSN 6130016325119)

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

More opportunities from Florida → Public Works

Same awarding agency

Hedge and Shrub MaintenanceThis subcontract for Hedge and Shrub Maintenance supports prime contractors on Town of Davie Public Works projects in Florida. The scope of work involves the professional shaping and trimming of hedges and shrubs to ensure neat delivery and proper species separation. Specific care is required for Beach Flower and wild peanut plants, with a strict prohibition against using weed-eaters on the wild peanut plants. The opportunity is categorized under NAICS code 561730 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of November 19, 2026.

Landscaping Services

POSTED

about 8 hours ago

DEADLINE

Non-Glyphosate Fertilization and Pest ControlThis subcontract for Non-Glyphosate Fertilization and Pest Control involves providing supplies and application services for prime contractors working on Town of Davie Public Works projects. The scope of work focuses on delivering fertilized landscapes and ensuring concrete surfaces remain weed-free, specifically requiring the use of non-glyphosate chemicals for weed control on concrete medians. To ensure safety and compliance, the contractor must maintain all Material Safety Data Sheets and detailed application records. The agreement strictly prohibits the use of any chemicals with signal words more severe than Caution. Interested parties must respond by November 19, 2026.

Landscaping Services

POSTED

about 8 hours ago

DEADLINE

Certified Palm Pruning and Arborist ServicesThis subcontract for Certified Palm Pruning and Arborist Services supports the Town of Davie Public Works department. The selected provider will perform specialized pruning of palms for prime contractors, specifically pruning to the 9-3 o'clock horizontal line and removing invasive plants from booted sable palms. All work must be overseen and monitored by an ISA Certified Arborist to ensure that pruned palms and saw palmettos meet established ISA standards. The opportunity is categorized under NAICS code 561730 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of November 19, 2026.

Landscaping Services

POSTED

about 8 hours ago

DEADLINE

ROW Mowing, Edging, and Bed MaintenanceThis subcontract for ROW Mowing, Edging, and Bed Maintenance involves providing routine turf and bed care for prime contractors on Town of Davie Public Works projects in Florida. The scope of work includes mowing medians and canal banks, edging curbs and sidewalks, removing weeds from tree wells, and clearing litter and vegetative trimmings from streets and walkways. To ensure the right-of-way and facility grounds are maintained according to the required frequency schedule, the contractor must utilize production-style mowers and blowers. The opportunity is categorized under NAICS code 561730 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of November 19, 2026. This project is managed through the Public Works agency for the state of Florida.

Landscaping Services

POSTED

about 8 hours ago

DEADLINE

ITB# RS-27-03 Right of Way Landscape Maintenance - Zone 1

Solicitation # RS-27-03

The Town of Davie, Florida, is soliciting bids under ITB# RS-27-03 for Right-of-Way and Town Facilities Lawn Maintenance within Zone 1. The scope of work includes mowing, weeding, and maintaining canal banks, medians, and roadside areas, as well as pruning palms in late October and mid-April, trimming hedges, and fertilizing. The contract prohibits the use of Glyphosate and requires the contractor to report sprinkler malfunctions and insect infestations. The estimated budget for this project is 500,000 dollars, with a total contract duration of six years. Award decisions are based on the best interest of the Town, utilizing a tiered local preference system that prioritizes vendors located within the Town of Davie, followed by those in Broward County, before considering the lowest responsive bidder regardless of location. Bidders must submit their proposals exclusively through the Town's e-Procurement Portal by November 19, 2026. Requirements for the successful bidder include providing a bid bond, performance and payment bonds, and evidence of insurance. Payment will be made via VISA Procurement card or purchase order, with a standard payment policy of 30 days. Compliance with the Florida Right-to-Know Law regarding Safety Data Sheets and the Americans with Disabilities Act is mandatory.

Landscaping Services

POSTED

about 8 hours ago

DEADLINE

Seminole Boat Ramp

Solicitation # 26-0075-MA

The City of Clearwater is soliciting bids for the Seminole St. Boat Ramp Restoration project in Clearwater, Florida. The scope of work involves the comprehensive repair and restoration of an existing boat ramp facility that has suffered typical degradation. Key activities include the removal of the existing structure, dredging and grading of native soils, placement of gravel fill, and the final design and installation of new concrete boat ramps. The finished facility must feature four launching bays providing eight total ramps, with two outer ramps measuring approximately 56 feet and six interior ramps measuring approximately 46 feet from mean high water to the toe. The completed ramps must be capable of supporting vessels exceeding 35 feet with combined weights over 10 tons. Additional requirements include the temporary relocation and preservation of floating docks and gangways to ensure ADA-compliant travel. The project is categorized as marine construction with an estimated value of 750,000 dollars. Bidders must provide a bid security equal to 10 percent of their maximum bid price and furnish payment and performance bonds within ten days of a contract award. The period of performance is 180 calendar days from the Notice to Proceed. Contractors must choose between two construction sequencing options: Alternate A, which utilizes a phased closure to minimize public disruption, or Alternate B, which allows for a maximum 45-day simultaneous closure of all ramps. Technical specifications require concrete with a compressive strength of 4,000 PSI and a minimum design load of 300 PSF. Environmental compliance is mandatory, requiring the implementation of Stormwater Pollution Prevention Plans and the use of turbidity curtains.

Other Heavy and Civil Engineering Construction

POSTED

about 8 hours ago

DEADLINE

Construction of Building at Eagle Skate Park

Solicitation # 2026-ITB-PW-055-MR

The City of Cape Coral, Florida, is soliciting bids for the construction of a new building at Eagle Skate Park under solicitation number 2026-ITB-PW-055-MR. The project involves the construction of approximately 3,870 square feet of facility space, which will include office space, multipurpose rooms, a pro shop, a concession area, and various storage and building support services. The scope of work requires the contractor to provide all labor, materials, and equipment, with a performance period of 365 calendar days for substantial completion and 395 calendar days for final completion. Technical requirements include adherence to the 2017 NEC and NFPA standards, the 8th Edition Florida Building Code, and specific guidelines for electrical, plumbing, mechanical, and landscape installations. Bids must be submitted electronically via the OpenGov platform, with a final deadline of November 10, 2026, at 2:00 PM EST. The contract will be awarded to the responsible bidder submitting the lowest responsive bid, with a local vendor preference available for those within 2.5 to 10 percent of the low bid. Required submittal documentation includes a bid bond equal to 5 percent of the base bid, a corporate resolution, a non-collusion affidavit, and proof of E-Verify enrollment. Additionally, the contractor must comply with strict environmental protections for the threatened burrowing owl and provide performance and payment bonds recorded in the Lee County Clerk of Courts within 15 days of contract execution. Payments will be issued via direct deposit, contingent upon annual appropriation by the City Council.

Commercial and Institutional Building Construction

POSTED

about 9 hours ago

DEADLINE

Construction of Oasis Sports Fields

Solicitation # 2026-ITB-CP-058-JM

The City of Cape Coral, Florida, is soliciting sealed bids for the construction of the Oasis Sports Fields located at 3415–3519 Oasis Boulevard. This comprehensive project involves the development of a multi-purpose athletic complex featuring seven facilities: a two-story gymnasium and locker building, a concession hall, home and away dugouts, a baseball equipment shed, a track and field equipment shed, and a ticket kiosk. The scope of work includes all labor, materials, and equipment necessary for a code-compliant facility, including structural supports for spectator bleachers, scoreboards, shot clocks, and a wheelchair lift, as well as ADA-compliant access and parking improvements. The contract is based on EJCDC C-700 Standard General Conditions and requires substantial completion within 450 calendar days of the Notice to Proceed. Bids must be submitted electronically via the OpenGov portal by December 2, 2026, at 1:30 PM ET. The contract will be awarded to the responsible bidder submitting the lowest responsive bid, with evaluations focusing on capacity, past performance, and financial stability. Required submission documents include a bid bond equal to 5 percent of the base bid, a non-collusion affidavit, and a full list of proposed subcontractors. Awarded contractors must provide construction performance and payment bonds. Project specifications mandate strict adherence to ASTM, ANSI, ASME, and IEEE standards, with specific environmental protections in place for gopher tortoise burrows. Payments will be made via direct deposit, contingent upon annual appropriation by the City Council.

Commercial and Institutional Building Construction

POSTED

about 10 hours ago

DEADLINE

in about 1 month

2709ITB - Citywide Banner Printing & Fabrication

Solicitation # 2709ITB

The City of Daytona Beach is soliciting bids under solicitation 2709ITB for the as-needed printing, fabrication, finishing, packaging, and delivery of various large-format signage, including vertical and horizontal pole banners, event banners, facility banners, and yard signs. This is a production and delivery only contract; installation, removal, and maintenance are specifically excluded. All bids must be submitted electronically via the OpenGov platform by November 19, 2026, at 3:00 pm, as paper submissions will not be accepted. Award will be granted to the lowest responsive and responsible bidder based on the combined total of all line item unit costs in the base bid pricing proposal. Qualified bidders must have at least three years of successful operation and possess the necessary organizational capacity and equipment to meet the city's requirements. Technical specifications mandate the use of heavy-duty vinyl for vertical pole banners with specific tensile ratings and double-sided full-color printing. Bidders are required to provide a bid security equal to 10 percent of the bid and, upon award, performance security equal to 100 percent of the contract price. Additionally, the successful contractor must maintain insurance with a combined single limit of at least 1 million dollars per occurrence and a general aggregate of 2 million dollars. The contract emphasizes strict quality control, requiring vendors to inspect products for dimensions and material quality before delivering them to the Public Works facility at 950 Bellevue Ave. Bidders must also comply with the U.S. Department of Homeland Security E-Verify system and provide a drug-free workplace certification. Local vendor preference under Code 30-86 will be considered as a primary tie-breaking factor. All artwork and production files provided by the city remain its exclusive property and must be protected from unauthorized distribution.

Sign Manufacturing

POSTED

DEADLINE

Construction, Engineering And Inspection (CEI) Services For The Sands Boulevard And Surfside Boulevard Bridge Repair Projects

Solicitation # 2026-RFP-PW-070-KR

The City of Cape Coral is soliciting proposals for Construction Engineering and Inspection (CEI) services for two federally funded bridge repair projects: the Sands Boulevard Bridge over Eternity Canal and the Surfside Boulevard Bridge over Maxine Canal. The selected engineering firm will provide construction contract administration to restore resiliency to bridge approaches, bulkheads, and shoreline protection. These projects are funded through the FDOT Local Agency Program and must adhere to FDOT manuals, FHWA requirements, and federal-aid compliance standards. The contract duration is 300 calendar days from the Notice to Proceed, and the consultant must be capable of supporting both projects concurrently or independently. The procurement follows a Qualifications-Based Selection process, with proposals due by November 5, 2026. To be responsive, firms must be FDOT prequalified and provide evidence of professional licensure in Florida. Evaluation is conducted by a Selection Advisory Committee based on personnel qualifications, team management, and prior experience. Awarded consultants must provide payment and performance bonds and meet comprehensive insurance requirements for professional and general liability. Compliance mandates include the Davis-Bacon Act, Build America Buy America Act, and specific environmental protections for threatened burrowing owls.

Engineering Services

POSTED

DEADLINE

Wastewater Collections Point Repair and Improvements

Solicitation # 26-0060-UT

Solicitation 26-0060-UT is a unit price contract issued by the City of Clearwater Public Works department for Wastewater Collections Point Repair and Improvements. The scope of work is divided into six groups: Group A for sanitary sewer trenchless reconstruction, Group B for sewer cleaning and televising inspection, Group C for wastewater point repair, Group D for sanitary cleanouts and laterals, Group E for polyurethane manhole surfacing, and Group F for smoke and dye testing. Work is performed on an as-needed basis authorized through individual work orders, and the City is not obligated to a minimum or maximum quantity of work. The initial contract period is 365 consecutive calendar days from the Notice to Proceed, with the City reserving the right to renew for up to three additional years. The contract will be awarded to the lowest responsible and responsive bidder. Bidders must provide bid security equal to 10 percent of their maximum bid price and furnish payment and performance bonds upon award. Key technical requirements include compliance with the Florida Trench Safety Act, OSHA provisions, and the City's Utilities Standards and Specifications Manual. Performance is verified through pre- and post-installation CCTV inspections, and payment is contingent upon work being watertight and free of defects. Contractors are required to provide a one-year warranty, or a two-year manufacturer warranty if the standard term cannot be met from the date of substantial completion. Invoicing requires electronic submission of applications for payment accompanied by progress photographs, as-built documentation, and lien waivers.

Water and Sewer Line and Related Structures Construction

POSTED

DEADLINE

Material Supply: Industrial Piping & ValvesThis subcontract opportunity involves the supply of industrial piping and valves for prime contractors working on City of Orlando Water Reclamation Division projects. The scope of work requires the furnishing and delivery of Ductile Iron Pipe, Cast Iron, and associated fittings to the project site, ensuring all materials meet established AWWA and ASTM standards. Managed by the Public Works agency in Florida under NAICS code 332911, the solicitation was posted on October 26, 2026. Interested parties must submit their responses by the deadline of December 4, 2026.

Industrial Valve Manufacturing

POSTED

DEADLINE

in about 1 month

Earlier notices in this NAICS code

Posted before this notice, open and closed

Solar LED Stop Sign Assembly Supplier

CITY OF MONTCLAIR, CALIFORNIA

POSTED

CLOSED

Landfill Gas Well Materials Supply

GNBRR - Greater New Bedford Regional Refuse Management District

POSTED

CLOSED

LED & Electronic Message Display Specialist

Operations & Regulatory Management

POSTED

DEADLINE

Outdoor LED Display Systems Supplier

Arizona State University

POSTED

DEADLINE

Electronics and Computer Component Manufacturing

Commerce, Department. of

POSTED

DEADLINE

Fiber Optic & Conduit Material Supply

California Department of Transportation

POSTED

about 1 month ago

DEADLINE

PVC Sewer Pipe Supply

DPWENG - DPW ENGINEERING

POSTED

about 1 month ago

CLOSED

Gym Videoboard Equipment Supplier

POSTED

about 1 month ago

CLOSED

Supply of Stereoscopic 3D People Counting Sensors

Arlington County Government

POSTED

about 1 month ago

CLOSED

Lamp Assembly Supplier

Dallas Area Rapid Transit

POSTED

about 1 month ago

CLOSED

about 1 month ago

Electron Beam Lithography (EBL) System Manufacturer

Louisiana Tech University

POSTED

about 1 month ago

CLOSED

Emergency Lighting and Siren Systems Supplier

Pennsylvania Game Commission

POSTED

about 1 month ago

CLOSED

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