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

CURRENT SOURCE

UEI: CLQKPHKFGMY7

CURRENT SOURCE is a federal contractor, registered under UEI CLQKPHKFGMY7. It has been awarded $6,914 across 8 federal contracts. Primary work spans Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals and Adhesive Manufacturing. Top awarding agencies include Department Of Defense and General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

CLQKPHKFGMY7

Federal Contracting Overview

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

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$3.7K54%

General Services Administration$3.2K46%

Awards by NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$3.7K54%

325520 - Adhesive Manufacturing$3.2K46%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CURRENT SOURCE's top NAICS codes and agencies

Solicitation # SPE8ES-26-T-2502

The contract specifies the procurement of 3 cases of 50-milliliter adhesive units, part number DP-460 from 3M Company, identified by NSN 8040-01-642-2514, with each case containing twelve units. The product is amber and off-white in color and must comply with a non-extendable 24-month shelf life requirement for a Type I (Code M) item. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with special labeling indicating Type I shelf life, and palletization must follow DLA packaging standards. Delivery is FOB destination, with a required delivery date of January 25, 2027, and a lead time of 173 days, subject to zero variance in quantity. The adhesive is classified as a hazardous material, requiring full compliance with OSHA’s revised Hazard Communication Standard, including submission of Safety Data Sheets (SDS) and approved HCS or CPSA/FHSA-compliant labels prior to award, along with employee training on the new requirements. Storage must be maintained between 60-80°F (15-27°C) to preserve shelf life. Technical and quality requirements are governed by the DLA Master List, and the contract incorporates provisions for handling covered defense information. All deliveries must be sent to the DLA Distribution facility in New Cumberland, Pennsylvania, and shipping logistics must follow DLAD procedural notes C19 and C20.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

CORROSION PREVENTIV

Solicitation # SPE8ES-26-T-2506

This contract specifies the procurement of a Type II corrosion preventive compound with part number ETCPRTU-2A3A and NSN 8030-01-722-2723, supplied in 5-gallon units, with a total quantity of one contract unit. The item has a shelf life of 24 months, extendable, as defined under RS058 and marked with special marking code 33. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including MIL-STD-129 marking standards, and hazardous material shipping procedures as outlined in IP025. All packaging materials and methods are designated as generic or unspecified (ZZ), and palletization must follow DLA guidelines. Delivery is FOB destination with zero tolerance for variance in quantity, and inspection and acceptance occur at the delivery point. The item must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, with an original required delivery date of October 3, 2026, and a contracted delivery window of 173 days. The solicitation issued under SPE8ES-26-T-2506 incorporates technical and quality requirements from the DLA Master List, and the supplier, Chemeon Surface Technology, LLC, must adhere to all applicable DoD standards as referenced. The contract unit of issue is CN, and transportation logistics must follow DLAD Proc Note C19 and C20.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

PRESERVATIVE COATING, R

Solicitation # SPE8ES-26-T-2500

The contract specifies the procurement of Preservative Coating, Rubber under solicitation SPE8ES-26-T-2500, with a requirement for 40 quarts of item NSN 8030-01-314-2213, to be delivered FOB destination within 292 days of contract award. The product must comply with Technical Data Package Rev A Gen 1 per specification MIL-A-52408A and adhere to packaging standards MIL-STD-2073-1E, MIL-STD-129R, and MIL-STD-147F, including marking, palletization, and shipping in accordance with DLA Packaging Requirements. The item has a non-extendable shelf life of 24 months, designated as Type I (Code M), and must be labeled and documented under the revised Hazard Communication Standard (HCS) aligned with the Globally Harmonized System, requiring submission of Safety Data Sheets (SDS) and compliant HCS or CPSA/FHSA labels prior to award, along with employee training on these requirements. All packaging and shipment details must meet IP025 guidelines for hazardous materials, and the delivery address is specified as DLA Dist San Joaquin in Tracy, CA. The contract enforces a zero variance in quantity and requires inspection and acceptance at the destination, with a required ship date of May 31, 2027, and original delivery date of June 19, 2027. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance tied to the revision in effect at the time of solicitation or award.

DLA DIST SAN JOAQUIN

POSTED

about 8 hours ago

DEADLINE

CORROSION RESISTANT CO

Solicitation # SPE8ES-26-T-2510

This contract is for a corrosion-resistant coating identified by NSN 8030-01-626-9987 and part number M817061B3B, with a unit of issue of pint cans and a quantity of 20 pints. The coating must comply with MIL-DTL-81706B Revision B dated February 7, 2024, and all packaging, labeling, and marking must adhere to MIL-STD-129R, MIL-STD-2073-1E, and other referenced standards, including the inclusion of lot or batch numbers on labels. The item is subject to a Qualified Products List (QPL) requirement, meaning the manufacturer must be QPL-approved at the time of award. The product has a two-year shelf life classified as Type II, extendable, and must be packaged and marked per DLA packaging requirements, with special marking code 33 for shelf life information. Hazard communication standards under OSHA’s 29 C.F.R. 1910.1200 must be met, requiring submission and prior approval of Safety Data Sheets and compliant labels before contract award, along with employee training on the updated hazard communication system. The item is classified as a hazardous material, requiring compliance with IP025 packaging and shipping protocols. Delivery is FOB destination within 50 days to the specified receiving warehouse in Tracy, California, with zero percent variance allowed on quantity. The required delivery date is November 19, 2026, with a need ship date of April 29, 2026. The contract falls under NAICS code 325520 and is managed by DLA Dist San Joaquin under solicitation SPE8ES-26-T-2510, with technical and quality requirements governed by the DLA Master List applicable as of the solicitation issue date.

DLA DIST SAN JOAQUIN

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8ES-26-T-2514

The contract specifies the procurement of an acrylic-based adhesive compliant with SAE Specification AMS-A-8576, dated September 1997, for bonding acrylic plastics. The adhesive is classified as Type II, non-solvent, high viscosity, and must be supplied in 1-pint units containing the base and the required amount of catalyst and promoter. A shelf-life requirement of six months, non-extendable, applies per RS001 for Type I (Code F) items. The item is identified by NSN 8040-00-526-1910 with a quantity of 2 kilotons, subject to delivery within 20 days after order. Packaging must include MIL-STD-129 labeling with the lot or batch number, and applicable DLA packaging requirements are incorporated by reference. Technical and quality standards referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date for simplified acquisitions or RFP issue date for large acquisitions, unless amended. Suppliers must comply with the updated Hazard Communication Standard effective June 1, 2015, requiring submission of Safety Data Sheets (SDS) aligned with 29 C.F.R. 1910.1200, in place of MSDS, for all hazardous materials. Labels must meet OSHA’s revised HCS requirements or applicable CPSA/FHSA standards, and suppliers are responsible for training employees on SDS, labeling, and compliance protocols. The adhesive is subject to Covered Defense Information potentially applying under RD003, necessitating appropriate safeguards. The solicitation number is SPE8ES-26-T-2514, issued August 5, 2026, with responses due August 11, 2026. Delivery is to Fresno, California, and inquiries may be directed to Stephen Ockenhouse of the Defense Logistics Agency via dla-ts-fceb.inquiry@dla.mil. The NAICS code is 325520, reflecting the chemical manufacturing industry, under the Department of Defense.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

LENS CLEANING DISK,

Solicitation # SPE8E9-26-T-3372

The contract is for the procurement of 6 lens cleaning disks under NSN 7035-01-613-8030, with a delivery requirement of 167 days from award and FOB origin terms. The item must be packaged in accordance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements supersede this standard; packaging must be marked and labeled per MIL-STD-129 and palletized according to RP001 DLA Packaging Requirements. No mercury or mercury-containing compounds may be intentionally added or come into direct contact with the product, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shockproof construction and a secondary containment boundary as per NAVSEA 5100-003D. The contract mandates CMMC Level 2 self-assessment compliance and applies Covered Defense Information protocols. The item is supplied by MOLLEX INCORPORATED DBA MOLEX FIBER with part number 86396-0800, and the unit of issue is each (EA) with zero variance allowed in quantity. Delivery is to the DLA Distribution facility at New Cumberland, Pennsylvania, with no tolerance for early shipment. The solicitiation was issued on August 5, 2026, with a response deadline of August 17, 2026, under contract number SPE8E9-26-T-3372, NAICS code 334515, and is managed by the Department of Defense with Matthew Kruc as the primary point of contact.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8ES-26-T-2513

The contract pertains to the procurement of PUTTY, identified by NSN 8030-01-599-2182 and part number 236104444, supplied by THOMPSON-MINWAW CO THE MINWAX CO, in 1-pound cans, with a total quantity of 17 pounds. The item is classified as a TYPE I (CODE M) with a non-extendable shelf life of 24 months, and all packaging and labeling must comply with MIL-STD-129, including the inclusion of lot or batch numbers and the special marking code 32 indicating shelf-life type. Packaging must adhere to MIL-STD-2073-1E and DLA’s packaging requirements, with no cushioning or secondary packing materials specified. The item is subject to hazardous materials shipping regulations under IP025, and delivery is required FOB destination to the specified warehouse in Tracy, CA, with a delivery window of 173 days from the need ship date of February 1, 2027, and an original required delivery date of April 25, 2027. Quantity tolerance allows for a plus or minus 10% variance, and inspection and acceptance occur at the delivery point. Technical and quality requirements referenced via R and I numbers are governed by the DLA Master List, with the revision in effect on the solicitation issue date controlling. The contract includes instructions for transportation under DLAD Proc Notes C19 and C20, and all documentation must align with the DoD unit of issue standards.

DLA DIST SAN JOAQUIN

POSTED

about 8 hours ago

DEADLINE

REPAIR AND CALIBRATION P/N: E8257DN01;: E8257DN01;E825;E8257DN017DN01;

Solicitation # N0042126Q1313

The U.S. Government, acting through the Naval Air Warfare Center Air Division, intends to sole source a firm fixed-price procurement for the repair and calibration of equipment with part number E8257DN01 to Keysight Technologies under Federal Acquisition Regulation Part 13. This solicitation, N00421-26-Q-1313, is issued as a sole source intent and requires all responses to be submitted via email to Johnny E. Smith and Benjamin R. Flores no later than August 10, 2026, at 12:00 p.m. Eastern Standard Time. Offers must be submitted by vendors registered in SAM.gov, and all proposers must comply with FAR 52.204-26 regarding delinquent tax liabilities and felony convictions, with appropriate documentation linked to the submission. The quote must include complete technical details sufficient for evaluation and must represent the vendor’s best and final offer in terms of both price and technical compliance. The offer must contain specific information including FOB terms, shipping costs, Tax ID, Dun & Bradstreet number, CAGE code, small business status, estimated delivery date, and total cost in U.S. dollars. A signed authorization confirming the vendor’s status as an authorized distributor is mandatory. The equipment will be repaired and calibrated at the specified delivery location in Patuxent River, Maryland, and compliance with all requirements in Section B and Section C of the Statement of Work is essential for award consideration. The government points of contact for inquiries are Johnny E. Smith and Benjamin R. Flores, both located at NAWCAD Procurement Group, and questions must be directed strictly via email due to limited capacity for mail or voicemail responses. No other bid formats or methods will be accepted.

Naval Air Warfare Center Air Division

POSTED

about 13 hours ago

DEADLINE

Adhesive Kit Manufacturing and FormulationThe contract focuses on the manufacture and formulation of a two-part adhesive kit consisting of resin and hardener components, fully compliant with military specifications. The work includes the chemical synthesis of both components, precise batching procedures, and rigorous quality control measures to ensure consistency, performance, and reliability under demanding operational conditions. Every phase of production must adhere to strict technical standards to meet the demanding requirements of defense applications, with batch-level testing to verify chemical integrity, curing properties, and environmental resilience. Delivery is targeted to Tinker Air Force Base with a ZIP code of 73145-9156, indicating the primary point of performance for receiving and validating the finished adhesive kits. The solicitation is classified as a subcontract under NAICS code 325520, which pertains to other paint and coating manufacturing, and it was posted on August 4, 2026, with a response deadline of August 10, 2026. The contracting agency is the Department of Defense through DLA Distribution OKC KO CP, and interested parties must submit proposals through the DIBBS portal prior to the deadline to be considered for award.

DLA DIST OKC KO CP

POSTED

DEADLINE

Precision Electrical Instrument Supply – Voltmeter

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Specialty Materials or CoatingsThe contract seeks suppliers of specialty corrosion-inhibiting wrap materials designated as G8 or GB that meet the military specification MIL-PRF-22019, intended for use in the packaging of aircraft ground lock retainers within military supply chains. These materials must provide reliable protection against corrosion during storage and transport, ensuring the integrity and readiness of critical aviation components. The requirement is issued as a subcontract under the Department of Defense, specifically managed by the ASC SUPPLIER OPER AE AND AF DIV, with performance expected to take place in Tracy, California, at the postal code 95304-5000. The solicitation was posted on August 4, 2026, with a firm response deadline of August 12, 2026, and falls under the NAICS code 325520, which categorizes it within the manufacturing of other chemical product and preparation industries. There is no set-aside designation specified, meaning the contract is open to all eligible contractors regardless of business size or status. Only vendors capable of supplying materials fully compliant with the technical requirements of MIL-PRF-22019 and capable of meeting military packaging standards will be considered. The contract is accessible through the DIBBS platform for interested parties to review details and submit proposals.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Red Sealing Compound (10 mL, NSN: 8030015650423)The contract is for the procurement of commercial off-the-shelf red sealing compound, supplied in 10 mL units, identified by the National Stock Number 8030015650423, and must comply with all applicable military and hazardous material handling and transportation standards. The requirement is issued under the NAICS code 325520, which pertains to paint and coating manufacturing, indicating the product is a specialized industrial compound used in defense applications. The solicitation is classified as a subcontract and is being managed by the Defense Logistics Agency under the Department of Defense, with performance specified to occur at Eglin Air Force Base, Florida, zip code 32542-6622. The opportunity was posted on August 4, 2026, and responses are due by August 10, 2026, leaving a six-day window for submissions. Interested parties must adhere to all federal and defense-specific regulations governing the packaging, labeling, and shipment of hazardous substances, ensuring full compliance with safety and logistical protocols. The contract can be viewed and responded to through the DIBBS portal using the provided link.

Defense Logistics Agency

POSTED

DEADLINE

SENSOR, OXYGEN ANALY

Solicitation # SPE2DS-26-T-309W

The contract is for the procurement of three oxygen sensor units, each designed for general-purpose measurement of oxygen concentration in non-flammable samples. The sensors are self-contained, highly stable, and engineered for long-term use with a standard 0 to 2.5 VDC output, while an isolated 4 to 20 mA output is available as an optional configuration. Operating temperature ranges from 0°F to 130°F, and power requirements span 7 to 28 VDC, typically drawing 250 mA at 12 V, with current draw inversely related to voltage levels. The unit of issue is each (EA), and the price per unit is either $742.00 or $982.00 depending on selected options. Critical options must be specified by the buyer including measurement range (0–25%, 0–50%, or 0–95%), analog output type, and fitting type (diffusion screen, compression, or barbed). The NSN is 6630-01-680-1727 with a purchase request number of 7017736341, a delivery requirement of 20 days ADO, and the solicitation number SPE2DS-26-T-309W issued under a federal procurement. Technical and quality requirements are governed by the DLA Master List, and packaging and removal of government identification follow specific DLA protocols. Contact for option selection and clarification is Derek Johnson at AMI, while primary contract point of contact is Olusola Emmanuel with the Department of Defense’s Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-248M

The contract specifies the procurement of a single voltmeter with NSN 6625-00-539-8089 and part numbers 100011NLNL from Yokogawa Corporation of America or 4851-004 from Jewell Instruments LLC, under solicitation SPE7M1-26-T-248M. The item must comply with all DLA Master List of Technical and Quality Requirements referenced by R or I numbers, which supersede any conflicting specifications, including prohibitions on the use of Class I ozone-depleting substances in manufacturing unless explicitly approved in writing by the Contracting Officer. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances permitted unless otherwise directed, and verification levels or AQLs must be applied according to attribute criticality. Packaging must adhere to RP001 and MIL-STD-129, with hazardous materials handled per TQ requirement IP025 and non-hazardous items packaged per ASTM D3951, though DLA requirements take precedence. The unit of issue is each, with a fixed quantity of one and no variance allowed. Delivery is required FOB origin within 20 days of the contract award, with inspection and acceptance occurring at the destination. The item must be shipped via traceable means only, strictly prohibiting parcel post, and delivered to the specified military address at Holloman Air Force Base, New Mexico. The required delivery date is July 31, 2026, and the contract specifies a purchase request number and government tracking identifiers including DICS, FC, and TPN. The voltmeter may contain batteries, triggering additional handling and compliance obligations, and the supplier must ensure all markings, labeling, and palletization conform to DLA standards. The solicitation is open to federal suppliers under NAICS 334515, with primary point of contact provided, and response submission is due by August 17, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-26-T-2489

The contract calls for the procurement of a sealing compound identified by NSN 8030015650423, with a unit size of 10.00 milliliters and a red color, available under approved part numbers Loctite Corp 05972 P/N 27121 and W.W. Grainger, Inc. 25795 P/N 5A230. The requirement is for two bottles, to be delivered within five days of order placement to a designated destination at Eglin Air Force Base, Florida, under FOB Destination terms with zero variance allowed in quantity. The item is classified as a TYPE I (CODE H) with a non-extendable shelf life of twelve months, and all packaging, marking, and palletization must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, including the special marking code 32 indicating the shelf-life classification. Hazardous material requirements apply under the revised OSHA Hazard Communication Standard, mandating submission of Safety Data Sheets compliant with 29 C.F.R. 1910.1200 and corresponding labels prior to award, along with employee training on the updated standards. Inspection and acceptance occur at the destination, governed by FAR 52.246-1 and 52.246-2, and all deliveries must be shipped using traceable means, prohibiting parcel post. This solicitation, issued under DLA Master Solicitation Revision 105, incorporates numerous FAR and DFARS clauses addressing cybersecurity, safety, export control, labor practices, and procurement integrity, including Safeguarding Covered Defense Information, Prohibition of Hexavalent Chromium, and NIST SP 800-171 assessment requirements. Offerors must comply with the System for Award Management representation mandates and submit all required certifications prior to award. Proposals must be submitted via the DIBBS portal by August 10, 2026, and are subject to pass/fail gates: any offer utilizing additive manufacturing is automatically disqualified, and failure to provide the required Safety Data Sheets renders the offer nonresponsible. The contract is not a small business set-aside, and the Berry Amendment and Buy American Act apply. Payment is processed electronically through WAWF, and suppliers are required to validate their SAM representations. The award may be made automatically if no first article test is required, and

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2493

The contract specifies the procurement of a gray/grey solid paste adhesive in 2.8-ounce tubes, identified by NSN 8040-01-685-5306 and part numbers 9367 and RTV157, supplied by MOMENTIVE PERFORMANCE MATERIALS INC. and HUGHES CO INC. The product is classified as a Type I (Code H) item with a non-extendable shelf life of 12 months and must be stored between 60-80 degrees Fahrenheit. Suppliers are required to comply with federal hazard communication standards, submitting Safety Data Sheets and compliant Hazard Communication Standard labels per 29 C.F.R. 1910.1200 prior to award, along with employee training on these requirements. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with special marking code 32 indicating Type I shelf life, and palletization must follow DLA packaging requirements. The adhesives are to be shipped FOB destination with no quantity variance permitted, inspected and accepted at delivery point, and transported via traceable means, explicitly prohibiting parcel post. Delivery is scheduled for 20 days from award, with three separate delivery points: USS CARL M. LEVIN, USS FITZGERALD DDG 62, and a third identical delivery to USS FITZGERALD DDG 62, totaling five transport units. All shipments must reference DLA procedures C19 and C20 for transportation and first destination logistics.

Defense Logistics Agency

POSTED

DEADLINE

END CAP, VISCOMETER,

Solicitation # SPE2DH-26-T-5798

The contract is for a single End Cap, Viscometer, OTC, specifically designed for use at the Oil Test Centre, Version F, with the NSN 6630-01-498-9902. The requirement is for one unit to be delivered within 20 days of award under Solicitation SPE2DH-26-T-5798, which was posted on August 4, 2026, with responses due by August 11, 2026. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129, and all units must be sealed in commercial containers that protect against damage and ensure safe, cost-effective delivery. The item must be clearly marked according to MMS No. 1 guidelines, and any government identification on non-accepted supplies must be removed. Bidders are required to specify the source and part number being offered, and the performance location is designated as FPO, 96694. The contracting office is the Department of Defense, Medical Supply Chain FSH, with primary contact Tina Vu at tina.vu@dla.mil.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-028H

The contract pertains to the procurement of one unit of a multimeter with NSN 6625-01-236-8371 and part number 3526A from Triplett (Bluffton) Corporation under solicitation SPE7M0-26-T-028H. Delivery is required within five days of contract award, with FOB origin terms and no tolerance for quantity variance. The item may contain batteries and must comply with all DLA Master List of Technical and Quality Requirements referenced by R or I numbers, which take precedence over commercial standards. Packaging must adhere to MIL-STD-129 for marking and labeling and RP001 for DLA-specific packaging requirements; if non-hazardous per Fed-Std-313, packaging must meet ASTM D3951 unless superseded by DLA requirements. Hazardous materials must follow TQ requirement IP025. The product must be shipped via traceable means, excluding parcel post, to Joint Base Anacostia-Bolling, DC, and marked with the designated government shipping and receiving information. Inspection and acceptance occur at the destination. The required delivery date is August 3, 2026, and the contract is governed by federal acquisition protocols with no set-aside designation. The point of contact for inquiries is Gerard Quinn of the Department of Defense, Maritime Supply Chain ESOc Buys.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE