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, August 19 at 2:00 PM EDT

Register Free →

Search

Top

CORD TRANSPORTATION SERVICES, INC.

UEI: Q7L6KE5DRG27CAGE: 1CLE3

CORD TRANSPORTATION SERVICES, INC. is a federal contractor, registered under UEI Q7L6KE5DRG27 and CAGE code 1CLE3. It has been awarded $62,956 across 7 federal contracts. Primary work spans Used Household and Office Goods Moving and All Other Personal Services. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

Q7L6KE5DRG27

CAGE Code

1CLE3

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

272X

NAICS Codes

484210Used Household and Office Goods Moving(Primary)

488490Other Support Activities for Road Transportation

488510Freight Transportation Arrangement

488991Packing and Crating

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

CORD TRANSPORTATION SERVICES, INC. specializes in specialized freight and logistics transportation services, primarily operating under NAICS 484210, which encompasses general freight trucking with a focus on long-haul, time-sensitive, and mission-critical cargo movement. The company provides end-to-...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$63.0K100%

Awards by NAICS

484210 - Used Household and Office Goods Moving$60.9K96.7%

812990 - All Other Personal Services$2.1K3.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CORD TRANSPORTATION SERVICES, INC.'s top NAICS codes and agencies

Weekly Solid Waste Collection & Transportation Services

Great Plains Area Indian Health Svc

POSTED

DEADLINE

H2F Equipment Relocation

Solicitation # W9124826QA007

This solicitation, numbered W9124826QA007, is for the relocation of Holistic Health and Fitness (H2F) equipment and flooring within Fort Campbell, Kentucky, moving assets from 7940 Destiny Blvd to 6871 A Shau Rd. The contractor is responsible for the complete disassembly, packaging, transportation, and reinstallation of all equipment, including 816 pieces of ECORE Ultra Tile flooring and Velocity Series Turf, along with fitness, office, and physical therapy gear, ensuring all items are preserved for reuse and all manufacturer warranties remain intact. The work must comply strictly with original manufacturer specifications, particularly regarding torque requirements and material usage, and all activities must adhere to Army and federal safety standards, including 29 CFR 1910, AR 385-10, and EM 385-1-1. The contractor must maintain a clean work environment, remove all debris, and ensure site security through compliance with Fort Campbell access protocols, including NCIC III background checks for all personnel and adherence to the iWATCH anti-terrorism training program. Personnel must wear appropriate protective gear, identifiable contractor clothing, and avoid prohibited attire, with the government retaining the right to remove individuals for misconduct or security concerns. The procurement is a small business set-aside under NAICS code 484210 with a $34 million size standard, and the government will award a firm-fixed-price contract based on a best-value determination that evaluates both the technical approach and price. The technical proposal, limited to four pages, must detail how the contractor will fulfill the tasks outlined in Part 5 of the Performance Work Statement, including logistics, asset preservation, and quality assurance. Pricing must be submitted in U.S. dollars with complete unit and total firm-fixed pricing, and invoices must be processed electronically via WAWF using designated DoDAACs. Performance is scheduled to occur over a 10-day window within a 30-day period after award, with a firm deadline of September 28, 2026. All submissions are due by August 7, 2026, at 10:00 a.m. local time via email to the contracting specialists, and questions must be submitted by August 3, 2026. A site visit is scheduled for July 31, 2026, and the contractor must designate a Program Manager and Alternate with full authority who is

W6QM Micc-Ft Campbell

POSTED

DEADLINE

Office Furniture Relocation_Albany, GA

Solicitation # 0133

Marine Corps Logistics Base Albany, Georgia is seeking small business contractors to provide comprehensive furniture relocation services, including assembly, disassembly, installation, relocation, and disposal of government-owned furniture and fixtures. The work involves moving modular furniture, desks, chairs, cabinets, safes, shelving, and partition panels between facilities on base, with the government handling the packing of all non-furniture items prior to contractor arrival. The contractor’s responsibility is limited to transporting and staging these pre-packed items as directed by government representatives. This requirement will be procured as a labor-hour contract under FAR Part 12, fully set aside for small businesses, with a NAICS code of 484210 and a size standard of $34 million in annual revenue. All offerors must be registered in SAM, hold an active CAGE code, be enrolled in PIEE, and maintain current representations and certifications. The solicitation will be posted on SAM.gov approximately five days after the pre-solicitation notice and is open to all responsible sources. Responses must be submitted by August 10, 2026, at 6:00 p.m. Eastern Time. Inquiries should be directed to Contract Specialists Regina Hartley or Emily Tsan at the provided contact information.

Commanding General

POSTED

DEADLINE

Sources Sought - Residential Household-Goods Moving Services (Western New York)

Solicitation # DACA31-R-26-1086

The U.S. Army Corps of Engineers is conducting market research to identify qualified businesses capable of providing residential household-goods moving services in Western New York, particularly around Niagara Falls. This effort is not a solicitation or contract award but a preliminary step to gauge industry capacity and interest for future, on-demand moving assignments that may range from moving a few items to relocating entire households. Services may include packing, unpacking, furniture disassembly and reassembly, transportation, protection of property and surfaces, handling specialty items like pianos or safes, and managing loss or damage claims. Respondents must be able to operate within varied access conditions, including stairs, elevators, narrow entries, and limited parking, and must not transport prohibited items such as hazardous materials, firearms, or live animals. Businesses must demonstrate licensing, insurance coverage—including New York State moving authority, commercial auto, general liability, workers’ compensation, and cargo insurance—and the ability to provide itemized quotes and professional service. Interested providers are required to submit detailed information including legal business name, address, primary contact details, service area, capabilities for both small and large moves, specialty-item handling, scheduling flexibility, operating authority numbers, insurance descriptions, SAM.gov registration status, business size classification, and relevant moving experience. A Unique Entity Identifier and CAGE Code are requested if available, and those not currently registered must indicate willingness to complete SAM.gov registration if selected for future work. Responses must be concise, not exceed three pages excluding supporting documents, and be submitted electronically in PDF or Word format by the deadline. No binding quotations or pricing should be included at this stage, as individual requests for quotes will be issued separately should the Government determine a need. Submission of information does not guarantee future work, and the Government retains the right to modify or cancel this market research at any time.

W2SD Endist Baltimore

POSTED

DEADLINE

Combo Synopsis/Solicitation - Eagle Institute Relocation

Solicitation # FA330026Q9534

The contract solicitation FA330026Q9534 seeks a small business to consolidate the operational footprint of the AUiX and Eagle Institute by relocating all Government Furnished Property and Equipment from an off-base facility at 39 Dexter Avenue, Montgomery, Alabama, to the Muir S. Fairchild Research Information Center at Building 1405, Maxwell Air Force Base, Alabama. The scope includes the secure disassembly, packing, transportation, unpacking, reassembly, and debris removal of approximately 6,000 square feet of space across nine rooms, two floors, and two storage areas, with strict adherence to physical protection standards for sensitive IT and manufacturing equipment, including use of anti-static wrapping and specialized padded rolling bins. The contractor must execute all activities within a strict 14-day performance period from 14 August to 14 September 2026, with work limited to standard business hours Monday through Friday, excluding federal holidays. All personnel and vehicles require prior authorization for base access, and contractors must submit detailed lists of individuals requiring entry, obtain proper identification badges, and comply with Air Force installation access policies under clause 5352.242-9000, including return of credentials upon termination of access to avoid payment holds. The contract is a Firm-Fixed Price, Small Business Set-Aside with an estimated size standard of $34 million in average annual receipts, and award will be made using a best-value trade-off method where technical acceptability is determined first on a pass/fail basis, followed by price as the primary differentiator. Required deliverables include a pre-move coordination meeting, a detailed relocation plan, pre- and post-move asset inventory logs, base access requests, and a final joint walkthrough inspection at the destination site. Performance metrics demand 100% inventory accountability, a damage rate not exceeding 1%, zero schedule delays, complete debris removal, and strict compliance with security and cybersecurity requirements, including protection of covered defense information under 252.204-7012, adherence to anti-terrorism training mandates, and avoidance of business ties to the Maduro regime or the Xinjiang Uyghur Autonomous Region. All submissions must be emailed as a single signed and dated document on company letterhead by 9:00 AM CST on 7 August 2026, formatted with consistent font and sizing, and must include a valid UEI and CAGE code. Payment will be processed

FA3300 42 Cons Cc

POSTED

DEADLINE

Unaccompanied Housing (UH) Movers & Handlers

Solicitation # W911SG26QA051

The Mission and Installation Contracting Command at Fort Bliss, Texas, is seeking qualified small businesses to provide comprehensive furnishings movers and handlers services under a firm-fixed-price contract with a base period of one year and four optional one-year extension years, plus a potential six-month additional extension. The solicitation, issued as W911SG26QA051, is a total small business set-aside under NAICS code 484210, requiring all offerors to self-certify as small businesses per SBA guidelines. The contractor must supply all personnel, equipment, tools, materials, supervision, and non-personal services necessary to move, handle, inventory, and manage Unaccompanied Housing furnishings across the entire Fort Bliss installation, including McGregor Range, in accordance with a detailed Performance Work Statement. The work includes strict compliance with Army Barracks Management Program standards, mandatory bar-code labeling of all items in the enterprise Military Housing system, and adherence to specific inspection protocols using a Green-Amber-Red rating system for room conditions. The contract enforces rigorous security and compliance measures, requiring all personnel to undergo Anti-Terrorism Level I and annual Information Assurance training, complete a favorable background check (NACI or higher), and obtain a Common Access Card for facility access. Key personnel—Project Manager and Quality Control Inspector—must be designated within five days of award, meet stringent experience and availability requirements, and any changes must be formally communicated to the Contracting Officer. The Phase-In period lasts 72 hours following award, during which the contractor must finalize operations before full performance begins; a 30-day phase-out is also required at contract conclusion. Proposals must be submitted electronically in three separated volumes: pricing for CLINs 0001, 1001, 2001, 3001, 4001, and 5001; a detailed technical narrative addressing the PWS and technical exhibits; and a phase-in plan. All submissions are due by 15:00 MST on August 7, 2026, with questions due by July 31, 2026. Invoicing must be processed through WAWF, and the Government retains full responsibility for inspections, acceptance, and property accountability. Violations trigger Corrective Action Reports and potential Contract Deficiency Reports, with severe non-compliance risking contract termination or debarment. The contract requires immediate notification of criminal activity, security breaches, lost keys

W6QM Micc-Ft Bliss

POSTED

DEADLINE

PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

POSTED

DEADLINE

Moving, Storage, Inventory, and Installation Services | Base Plus 4 | VA Ann Arbor Healthcare System

Solicitation # 36C25026Q0717_2

This solicitation is a combined synopsis and request for quotations issued under the Revolutionary FAR Overhaul for commercial services, set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) with a NAICS code of 484210 and a $34 million size standard. The Department of Veterans Affairs, through the Network Contracting Office 10, seeks moving, storage, inventory, and installation services for the Ann Arbor Healthcare System, requiring the contractor to provide labor, equipment, and trucks to handle the relocation and installation of complex furniture systems, wall-mounted accessories, and freestanding items. Services also include warehouse storage of up to 2,500 square feet within fifty miles of the primary site, maintenance of a web-based inventory database with detailed item tracking, and minor repairs to furniture such as re-gluing castors and re-edge banding. The contract is an indefinite-delivery, indefinite-quantity type with a five-year performance period, comprised of a base year and four one-year ordering options, with performance occurring at specified locations in Ann Arbor, Michigan. The solicitation incorporates FAR clauses under Part 12, including a deviation-modified version of 52.212-4 with key appendices addressing labor standards, trafficking in persons, employment verification, minimum wage requirements under Executive Order 14026, paid sick leave, insurance, taxes, and subcontracting protections. All offerors must submit a signed SF 1449, past performance documentation, price/cost schedule, proof of active SDVOSB certification, and completed representations and certifications, including compliance with the 50% subcontracting limitation for non-SDVOSB firms. Proposals must be emailed to the contracting officer no later than August 10, 2026, at 12:00 PM EST, not exceeding nine megabytes, and must include the contractor’s name, CAGE code, UEI, SDVOSB status confirmation, and point-of-contact details. Evaluation will be based on technical capability, past performance in similar services, and price, with award intended to be made without discussions to the most advantageous offeror as defined by best value principles. Contractors must comply with VA-specific requirements including annual privacy training, electronic invoicing via OB10, Fingerprint and e-QIP background investigations for personnel, and adherence to low-risk access protocols. All payments will be processed electronically through the System for Award Management, and the Government reserves the

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

HIPAA-Compliant Medical Documentation and Data HandlingThe contract requires the generation, management, and delivery of hard-copy biopsy documentation alongside the secure digital transfer of medical records using FIPS 140-2 encrypted USB drives, ensuring all handling meets strict HIPAA compliance standards. All data must be transferred without any connection to government IT systems, emphasizing physical security and confidentiality throughout the entire process. The work is to be performed in Phoenix, Arizona, under a subcontract structure, with the place of performance fixed at 85016. This opportunity is set aside exclusively for Native American-owned businesses under the Buy Indian Set-Aside program administered by the Department of Health and Human Services, Indian Health Service. The NAICS code 812990 categorizes the work under other miscellaneous personal services, indicating a focus on specialized medical documentation support. The solicitation was posted on August 3, 2026, with responses due by August 10, 2026, and is managed by the Phoenix Area Indian Health Service, reinforcing its role within the federal healthcare infrastructure serving Native communities.

Phoenix Area Indian Health Svc

POSTED

DEADLINE

Quality Control and Inspection ServicesThe contract seeks a small business to implement a Quality Control Plan for inspecting cleaned and altered uniforms to ensure full compliance with Department of the Army Publication 670-1, which governs uniform standards. The work involves systematic inspection processes to identify, document, and report defects in uniforms after cleaning and modification, with a focus on maintaining readiness and regulatory adherence. Defect tracking mechanisms must be established to log issues, analyze trends, and generate reports that support continuous improvement and accountability in uniform maintenance operations. Performance is required to occur in Baton Rouge, Louisiana, with the work falling under NAICS code 812990 for other personal services. The opportunity is designated as a Small Business Set Aside, meaning only eligible small businesses may bid. The solicitation was posted on August 3, 2026, and responses are due by August 10, 2026, at 3:00 PM. The contracting entity is the Department of Defense through W6QM Micc-Ft Knox, and the service is structured as a subcontract under a larger defense support framework.

W6QM Micc-Ft Knox

POSTED

DEADLINE

Hauling Equipment and Vehicle MaintenanceThe contract solicits the supply, leasing, and ongoing maintenance of enclosed waste hauling vehicles specifically designed to transport food waste in compliance with Department of Defense and environmental regulations at Hanscom Air Force Base. All equipment must meet stringent operational and safety standards to ensure secure, odor-controlled, and environmentally responsible handling of organic waste. The contract is structured as a subcontract under a Small Business Set Aside, meaning only eligible small businesses may respond, and the NAICS code 484210 indicates it falls under the category of specialized waste collection services. Performance is required at the Hanscom AFB location with a zip code of 01731. Proposals must be submitted by the deadline of August 12, 2026, at 3:00 PM, following the solicitation posted on August 3, 2026. The contracting activity is managed by the FA2835 Aflcmc Hanscom Pzi office under the Department of Defense, with no specific point of contact listed. The vehicles must be maintained throughout the contract period to ensure continuous, reliable service, and all operations must adhere strictly to federal guidelines for waste transport and environmental protection. This effort supports base-wide sustainability initiatives by ensuring food waste is collected, transported, and disposed of in a manner that minimizes ecological impact and meets military regulatory frameworks.

FA2835 Aflcmc Hanscom Pzi

POSTED

DEADLINE

Government Facility Access Compliance and PIV SupportThis contract requires full compliance with access protocols at Marine Corps Air Station Cherry Point, ensuring all personnel are properly enrolled in the Personal Identity Verification program and hold valid, compliant ID badges. Submission and approval of personal data are mandatory for authorization to enter the facility, with strict adherence to security and identity verification standards. The work is classified as a Small Business Set Aside under the NAICS code 812990, indicating it is reserved for small business concerns, and is managed by the Fleet Readiness Center under the Department of Defense. Performance of the contract is centered in Havelock, North Carolina, with responses due by September 7, 2026, and the opportunity was posted on August 3, 2026.

Fleet Readiness Center

POSTED

DEADLINE

in about 1 month

Transportation & Vehicle LogisticsThe contract requires the provision of fully compliant commercial vehicles and trained drivers to support the secure and efficient transportation of equipment between off-base and on-base locations within the Montgomery 36112 area, ensuring strict adherence to Department of Defense protocols and mandatory gate inspection procedures. All vehicles and personnel must meet DoD security and operational standards, with compliance verified at each transit point to maintain mission integrity and facility access control. This is a Small Business Set Aside subcontract under NAICS code 484210, reserved exclusively for qualified small businesses, with a response deadline of August 7, 2026, and a posted date of July 31, 2026. The contracting activity is managed by the Department of Defense under FA3300 42 Cons Cc, with performance obligations centered entirely at the designated installation in Montgomery. Bidders must be prepared to demonstrate capability in handling sensitive logistics operations while maintaining full regulatory alignment with federal defense transportation requirements.

FA3300 42 Cons Cc

POSTED

DEADLINE

Office & IT Relocation ServicesThe contract secures full-service relocation services for office furniture, IT systems, and sensitive equipment to be moved from an off-base location to Maxwell AFB in Montgomery, Alabama, with a ZIP code of 36112. Services encompass the complete lifecycle of the move including disassembly, careful packing, secure transportation, unpacking, reassembly, and thorough debris removal to ensure minimal disruption and full compliance with security and operational standards. All work must be performed by a qualified small business as this is a Small Business Set Aside under NAICS code 484210, which pertains to specialized freight trucking, indicating the need for expertise in handling sensitive and high-value cargo. The solicitation was posted on July 31, 2026, with proposals due by August 7, 2026, at 2:00 PM, and the contract is structured as a subcontract under the Department of Defense, managed by FA3300 42 Cons Cc. The location of performance is strictly tied to the final destination at Maxwell AFB, requiring precise logistics coordination and adherence to federal installation protocols.

FA3300 42 Cons Cc

POSTED

DEADLINE

Force-on-Force Tactical Scenario TrainingThe contract involves the delivery of force-on-force tactical scenario training using opposing force personnel to replicate real-world threats in controlled, realistic environments. This subcontract is intended to enhance combat readiness by providing immersive, adaptive training exercises that challenge personnel through dynamic, scenario-driven operations simulating adversarial tactics and behaviors. The training will be conducted at the designated place of performance in Portsmouth, Virginia, with a focus on replicating credible threat environments to improve decision-making, tactical response, and operational effectiveness under pressure. The solicitation was posted on July 31, 2026, and responses are due by August 16, 2026, with the contract classified under NAICS code 812990, which pertains to other services in the support activities for general and special-purpose industries. The contract is administered by the Norfolk Naval Shipyard Gf under the Department of Defense and is not subject to any specific set-aside provisions. The work requires specialized OPFOR personnel with deep knowledge of tactical operations and the ability to construct and manage complex, evolving scenarios that mirror current and emerging threats. All training activities must be conducted safely within controlled parameters while maintaining high fidelity to real-world conditions to meet the operational needs of the end users.

Norfolk Naval Shipyard Gf

POSTED

DEADLINE

Professional Licensing and Credentialing ComplianceThe contract requires all physiotherapy personnel to maintain active professional licensure and comply with Canadian Standards Council credentialing requirements, ensuring adherence to established professional and regulatory benchmarks. Third-party verification processes will be utilized to validate credentials and ongoing compliance, with systematic tracking mechanisms in place to monitor and document adherence across all service sites. This obligation is non-negotiable and forms a core condition of contract performance. The contract, titled Professional Licensing and Credentialing Compliance, is a subcontract issued by the Correctional Service of Canada under the Government of Canada, with a North American Industry Classification System code of 812990. It is open for responses until August 17, 2026, and applies to personnel delivering services nationwide, with particular emphasis on locations within the National Capital Region and across Ontario outside of that region. Compliance is mandatory for all personnel involved, and failure to meet credentialing or licensure standards may result in contract breach or termination.

Correctional Service of Canada

POSTED

DEADLINE

Vehicle and Equipment Registration & Titling ServicesThe contract is for post-acquisition administrative services related to city-owned vehicles and equipment, specifically covering titling, registration, asset tagging, and ongoing recordkeeping. These services are intended to ensure proper documentation and compliance for all municipal assets following their acquisition, maintaining accurate and up-to-date inventories and legal ownership records. The work is classified under NAICS code 812990 and is structured as a subcontract, with the agency responsible being MPTAP under the State of Mississippi. The solicitation was posted on July 30, 2026, and responses are due by August 18, 2026, with performance occurring within the state jurisdiction but with no specific city or location detailed in the provided information.

POSTED

DEADLINE

Military Shipment Marking and LabelingThe contract requires adherence to MIL-STD-129 standards for the application of markings on containers destined for military storage and shipment, ensuring all external labeling meets strict federal specifications for identification, tracking, and handling. Hazardous material labels must also be accurately applied in compliance with relevant transportation and safety regulations, covering all required classifications, warnings, and handling instructions to guarantee safe logistics across military supply chains. The work is to be performed at the specified location in New Cumberland, Pennsylvania, with a zip code of 17070-5002, and is classified under NAICS code 812990 for other personal and household goods repair and maintenance. This is a subcontract opportunity issued by the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense, with a response deadline of August 7, 2026, and an initial posting date of July 30, 2026. No set-aside designation has been specified, and there is no designated point of contact provided within the public data. All participants must ensure full compliance with military marking and hazardous material labeling requirements as specified in the solicitation, and submissions must be made through the official DIBBS portal linked in the contract details. Failure to properly implement these standards could result in rejection of shipments or non-compliance penalties.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE