Overview

Contract Review Dashboard

Active and recently reviewed DLA contract awards. Download production breakdowns at any time, or open a review to start a new one.

In Review

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Passed (30d)

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PARs Open

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Production Breakdowns

All completed contracts. Click to download the manufacturing handoff PDF.

No production breakdowns yet Open Contract Review to start one — once it passes Detailed Review, the breakdown will appear here.

Step One

Contract Review

Enter the bid data exactly as it was quoted, upload the awarded contract PDF, and the portal will surface a side-by-side comparison. Pass to continue, or fail to open a PAR.

Bid Information

Enter exactly as quoted. Required fields marked with ●

Solicitation # ●

Required

Quote #

PM Name

Quote Date

Part Number ●

Required

NSN ●

Format: XXXX-XX-XXX-XXXX (auto)

Required (13-digit NSN)

First Article Required

NO

YES

CLINs ●

At least one CLIN with Qty + Unit Price required

Grand Total $0.00

Not saved

Awarded Contract

Upload the DD1155 / award PDF

Drop your contract PDF here

or click to browse

Bid vs. Contract Comparison

Matches in green, mismatches in red, missing data in amber

Comparison appears here Save the bid information and upload the contract to run the comparison

Decision

Pass to continue to Detailed Review · Fail to open a PAR request

Step Two

Detailed Review

Each requirements checklist question is auto-answered from the contract where possible. Manual questions are clearly marked — you must answer those before sign-off.

Detailed Review starts here Pass Contract Review first, then this page populates with all 38 checklist questions.

Step Three

Production

Once a Detailed Review is signed off, both the Certificate (CERT) and Production Breakdown PDFs are generated and downloaded automatically. They also live in the Dashboard library for re-download anytime.

No review completed yet Complete a Detailed Review and sign off to generate the CERT and Production Breakdown PDFs.

Quick Tool

Data Extraction

Drop a contract PDF to pull the supply-chain fields needed for production follow-up. Read-only — no save, no comparison. Copy as text or download the CLIN table as CSV.

Contract PDF

DD1155 / DLA award PDF

Drop contract PDF here

or click to browse