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

CYRIL BATH COMPANY Monroe NC 28110 USA

UEI: SLED_4B815469AFCF5885

CYRIL BATH COMPANY Monroe NC 28110 USA is a federal contractor, registered under UEI SLED_4B815469AFCF5885. It has been awarded $158,500 across 2 federal contracts. Primary work spans Machine Tool Manufacturing and All Other Industrial Machinery Manufacturing. Top awarding agencies include FA8125 Afsc Pzima and FA8571 Maintenance Contracting Afsc Pzim.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_4B815469AFCF5885

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

FA8125 Afsc Pzima$124.5K78.6%

FA8571 Maintenance Contracting Afsc Pzim$34.0K21.5%

Awards by NAICS

333517 - Machine Tool Manufacturing$124.5K78.6%

333248 - All Other Industrial Machinery Manufacturing$34.0K21.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CYRIL BATH COMPANY Monroe NC 28110 USA's top NAICS codes and agencies

Manufacturing of Grinding and Buffing Machines

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE8E9-26-T-3301

This contract is for the procurement of 18 units of an adjustable tube expander with roller mechanism, specified as a one-piece round head mandrel with power operation, featuring a minimum inner diameter of 0.319 inches, a maximum tube sheet thickness of 0.750 inches, and three tapered rollers each 1.000 inch in length, without a flexible tip. The item is classified as a critical application item and must comply with technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, specifically under R and I identifiers. Mercury or mercury-containing compounds are strictly prohibited in or in direct contact with the hardware except for functional uses in batteries, fluorescent lamps, specific instruments, sensors, weapon systems, or chemical reagents approved by NAVSEA, and any portable fluorescent lamps or instruments containing mercury must include shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. The product must conform to MIL-E-15809D Technical Data Package Revision A General 1 and meet all applicable packaging, marking, and handling standards including MIL-STD-2073-1E for preparation and MIL-STD-129 for labeling, with no special marking required. Packaging must follow DLA procurement guidelines, with unit containment type D3, no cushioning or dunnage specified, and palletization in accordance with RP001 requirements. Delivery is required FOB origin within 167 days, with inspection and acceptance occurring at the destination, and no variance to quantity is permitted. The item is identified by NSN 3456-00-250-8752 and purchase request number 7017757341, priced at $18.00 per unit for a total of $324.00. The contract is issued under solicitation SPE8E9-26-T-3301, with a response deadline of August 17, 2026, and the original required delivery date set for October 19, 2028. The shipment must be addressed to DLA Distribution at the New Cumberland, PA facility, with transportation details governed by DLAD Proc Notes C19 and C20. The item falls under NAICS code 333517 and is procured by the Department of Defense’s Construction & Equipment MRO SVC I office, with Matthew

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 9 hours ago

DEADLINE

HUB AND SHEAVE ASSY

Solicitation # SPE8E6-26-T-4025

The contract is for the procurement of a HUB AND SHEAVE ASSY with NSN 3415-01-436-6633 and part number 23V1060SK & SK1 3/8 5/16, supplied by Emerson Electric Co Browning Mfg. The quantity required is 13 units, each priced at $13.00, for a total value of $169.00. Delivery must be made FOB origin within 167 days from the contract date, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply fully with MIL-STD-2073-1E and DLA packaging requirements, including specific methods for preservation, wrapping, cushioning, and unit containerization. Marking must adhere to MIL-STD-129 with no special marking codes, and palletization follows DLA guidelines. The delivery address is the DDSP New Cumberland Facility in New Cumberland, Pennsylvania, and shipping must follow DLAD Proc Note C19 and C20 for transportation logistics. The contract prohibits the intentional addition or direct contact of mercury or mercury-containing compounds with the supplied hardware, except for specific functional uses approved by NAVSEA such as in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical analysis reagents. Portable devices containing mercury must be shock-proof and equipped with a secondary containment barrier per NAVSEA 5100-003D. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue or award date depending on acquisition size. The procurement action is under solicitation SPE8E6-26-T-4025, which was posted on August 5, 2026, with responses due by August 17, 2026, classified under NAICS code 333517 and administered by the Department of Defense through the DDSP New Cumberland Facility. The original required delivery date was November 20, 2026, with the need ship date set for February 1, 2027.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

BELT, ARM SHAFT

Solicitation # SPE8ED-26-T-1222

The contract specifies the procurement of 34 units of a BELT, ARM SHAFT with NSN 3530-00-845-0805 under solicitation SPE8ED-26-T-1222, with a required delivery date of November 26, 2026, and a delivery window of 167 days. The item is to be delivered FOB origin with zero variance in quantity, inspected and accepted at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping, and unit containment, and marking must adhere to MIL-STD-129 with no special marking codes. Palletization follows DLA’s packaging requirements, and the shipment is destined for DDSP New Cumberland, PA. Sampling for quality verification follows MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II (or AQLs of 0.1, 1.0, and 4.0). Unspecified attributes are deemed major, and acceptance requires zero non-conformances unless otherwise stated. Mercury and mercury-containing compounds are prohibited unless exempted for specific functional applications like batteries or sensors, and portable items containing mercury must be shock-proof with secondary containment per NAVSEA 5100-003D. The contract incorporates technical and quality requirements referenced in the DLA Master List, with revisions controlled by the solicitation or award date. The purchase request is 7017757874, and the point of contact is Takawira Ndiripo at DLA.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE8EE-26-T-2271

This contract pertains to the procurement of seven units of a specific item identified by NSN 3950-01-544-2793 and part number 470-6878283-3, with a unit price of $7.00 and a total contract value of $49.00. Delivery is required within 167 days of contract award, with shipment originating FOB origin and inspection and acceptance occurring at the destination. Packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129 standards, including the use of unit containers, intermediate packaging, and specific preservation methods, with no special marking required. All packaging and palletization must meet DLA’s RP001 requirements, and the delivery location is the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA, with no variance permitted in quantity. The item must not contain intentionally added mercury or mercury compounds, except for approved functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shock-proof design and secondary containment per NAVSEA 5100-003D. The contract is a total small business set-aside under NAICS code 333248, issued by the Department of Defense under solicitation SPE8EE-26-T-2271, with technical and quality requirements incorporated by reference from the DLA Master List of Technical and Quality Requirements. The required ship date is February 1, 2027, and the original delivery date is February 17, 2027, with full compliance with transportation guidelines as outlined in DLAD PROC NOTES C19 and C20.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 9 hours ago

DEADLINE

SEWING MACHINE, INDUSTR

Solicitation # SPE8ED-26-T-1225

An industrial sewing machine, fully assembled with a table top and stand, is required in four units, operating on 110/220V AC at 60 Hz single phase, meeting the military specification OO-S-256/5A Type 308 Class 1 for table components and motor. Each unit must be packaged in a single box compliant with ASTM D 5168 Style B or C, including reinforced corners, and placed on one heat-treated pallet per item with explicit labeling prohibiting stacking. The delivery must include one complete set of manuals and an extra parts manual, with the additional manual specifically directed to DLA Troop Support at the Philadelphia address provided. Origin inspection is mandatory, and the use of ozone-depleting substances is prohibited. The procurement adheres to the DLA Master List of Technical and Quality Requirements, with RA001 and RP001 referencing applicable technical, quality, and packaging standards. CDRLs including shipping manuals and DD Form 1423s are required, and compliance with the DLA Technical Data Package is essential. This item is procured under NSN 3530-01-182-9559 with a delivery timeline of 167 days ADO, under solicitation SPE8ED-26-T-1225 issued August 5, 2026, and responds to a Federal specification with no set-aside, managed by the Department of Defense through the Construction & Equipment Containers organization, with point of contact Takawira Ndiripo available for inquiries.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 9 hours ago

DEADLINE

ADAPTER, MOTOR, HOIST

Solicitation # SPE8EE-26-T-2289

The contract solicitation is for 15 units of an adapter, motor, hoist with NSN 3950-01-579-2413 under solicitation number SPE8EE-26-T-2289, issued by the Department of Defense through the Defense Logistics Agency. The requirement is part of a federal procurement with a NAICS code of 333248, indicating classification under manufacturing of other industrial machinery. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and delivery is required within 167 days after award. The place of performance is specified as New Cumberland, Pennsylvania, with a zip code of 17070-5002. Philip Ferrara is listed as the primary point of contact, reachable via email and phone for inquiry. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the provided DLA website, with applicable revisions determined by the solicitation issuance or award date depending on acquisition size. The contract incorporates requirements identified with R or I numbers from that master list, and suppliers must comply without exception. Additionally, any non-accepted supplies must have government identification removed per RQ011, and packaging must meet DLA packaging standards as outlined in RP001. No further details regarding performance specifications or inspection criteria are provided in the available data.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 9 hours ago

DEADLINE

CABLE ASSEMBLY, SAFE

Solicitation # SPE8EE-26-T-2286

The contract solicitation is for a cable assembly, safe, with the NSN 3950-01-465-3505, requiring a quantity of ten units, under purchase request number 7017757880. The delivery must be completed within 167 days after award. This solicitation is issued under contract number SPE8EE-26-T-2286, with a response deadline of August 17, 2026, and was posted on August 5, 2026. It is designated as a HUBZone Set-Aside, meaning only qualified small businesses located in historically underutilized business zones may respond. The NAICS code 333248 identifies the industry category as Other Engine Equipment Manufacturing. Technical and quality requirements referenced in this solicitation are governed by the DLA Master List of Technical and Quality Requirements, with the revision in effect on the solicitation issue date controlling unless amended. Packaging must comply with DLA standards, and non-accepted supplies must have all government identification removed prior to return. The place of performance is specified as San Diego, California, with a zip code of 92136-3581. Primary point of contact is Philip Ferrara, reachable via phone and email. The solicitation is categorized as federal in origin under the Department of Defense, and the contract is accessible through the DIBBS portal. Covered defense information potentially applies, and the contractor must adhere to all relevant federal acquisition and security protocols.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 9 hours ago

DEADLINE

GRINDING AND BUFFING M

Solicitation # SPE8E6-26-T-4011

The contract is for the procurement of seven grinding and buffing machines, utility model, under NSN 3415-01-268-7146 and purchase request 7017758465, with a total quantity of seven units to be delivered within 167 days. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no variance in quantity is permitted. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and containment standards, and marking must adhere to MIL-STD-129 with no special marking required. Palletization follows DLA packaging requirements. The machine must not contain intentionally added mercury or mercury compounds, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, and any portable devices containing mercury must be shockproof with a secondary containment boundary as per NAVSEA 5100-003D. The contract incorporates technical and quality requirements referenced from the DLA Master List, and for simplified acquisitions, the revision in effect on the solicitation issue date governs. Delivery is directed to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with the required ship date set for February 1, 2027, though the original delivery date was December 13, 2026. The solicitation was issued under contract SPE8E6-26-T-4011 with a response deadline of August 17, 2026, and is governed by NAICS code 333517 under the Department of Defense.

POSTED

about 9 hours ago

DEADLINE

PUNCH, METAL PUNCHING M

Solicitation # SPE8E5-26-T-3802

The contract specifies the procurement of seven metal punching machines under NSN 3456-01-137-3128, with a unit price of $7.00 per unit and a total contract value of $49.00. The item is to be delivered FOB origin within 167 days, with delivery required by October 21, 2026, though the need ship date is set for February 1, 2027. Packaging must comply with MIL-STD-2073-1E and ASTM-D-3951, using new and unused containers, with marking adhering to MIL-STD-129 and no special marking codes applied. Palletization follows DLA’s packaging requirements, and shipping is directed to DDSP New Cumberland Facility in New Cumberland, PA. Inspection and acceptance occur at destination, with zero variance allowed in quantity. Mercury and mercury-containing compounds are strictly prohibited unless exempted for specific functional components like batteries, lights, sensors, or weapons as defined by NAVSEA, and all portable devices containing mercury must include a secondary containment and be shock-proof per NAVSEA 5100-003D. The contract incorporates technical and quality standards listed in the DLA Master List, with revisions controlled based on solicitation or award dates. Transportation logistics are governed by DLAD Proc Notes C19 and C20, and the purchasing unit aligns with DoD authorized standards. The contracting office is the Department of Defense, with Khue Nguyen listed as the primary point of contact.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

Mill Turn Machine for the Watervliet Arsenal

Solicitation # W911PT26QA084-Solicitation

This contract is a sole-source procurement issued by the Department of Defense through the Watervliet Arsenal in New York for the acquisition of one Mill Turn Machine, with an optional second unit, to support the arsenal’s cannon manufacturing process. The machine must be fully configured and installed in strict compliance with the Watervliet Arsenal Manufacturing Engineering Work Group Specification #01-26-3416 dated January 29, 2026. Although designated as sole-source, all responsible proposals are eligible for consideration, allowing qualified vendors to respond. The solicitation falls under NAICS code 333517 and carries no set-aside requirements, making it open to all eligible contractors. The procurement is managed by the W6QK Acc Wva office, with the primary point of contact being Coby Brickner, reachable by phone or email, and Lauren Scripps as the secondary contact. Proposals must be submitted by 8:00 PM Eastern Time on August 12, 2026, and the machine is to be delivered and installed at the Watervliet Arsenal location in New York with a ZIP code of 12189.

POSTED

about 14 hours ago

DEADLINE

13 AMU Laser Engraver

Solicitation # FA520526QB127

The solicitation seeks a single Laser Engraver to be delivered to Misawa Air Base in Japan, with the equipment required to fully comply with the salient characteristics of the Epilog Fusion Pro 36 Dual, though equivalent alternatives are acceptable. The contractor must supply all necessary hardware, accessories, documentation, and standard components to ensure the device is fully operational and capable of performing all specified tasks. This is a brand name or equal procurement under FAR part 12, and no separate written solicitation will be issued—the announcement serves as the complete request for offers. All submission deadlines and timelines referenced are in Japan Standard Time. Funds are not currently available for this contract, and the government's obligation is contingent upon future appropriation of funds; no legal liability is incurred until the Contracting Officer confirms in writing that payment funds are available. The NAICS code for this procurement is 333517, and there is no set-aside designation. The solicitation number is FA520526QB127, posted on August 5, 2026, with responses due by August 10, 2026, at 01:00 JST. The contracting office is located in APO, AP, and the point of contact is Alexander Holliday, with Rebecca Rohrs available for secondary inquiries. The place of performance is Misawa-shi, Aomori-ken, Japan.

FA5205 35 Cons Pk

POSTED

about 14 hours ago

DEADLINE

SCOOP, LABORATORY

Solicitation # SPE2DH-26-T-5776

The contract specifies the procurement of sterile, disposable, individually sealed laboratory scoops manufactured from polystyrene plastic, intended for retrieving samples from larger sources. The product is white in color and supplied in boxes of ten units each, with a total order quantity of three boxes. The items are classified under NSN 6640-01-722-5866 and must comply with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the type of acquisition. Packaging must adhere to DLA packaging standards, and any non-accepted supplies must have government identification removed prior to return. Delivery is required within twenty days after issuance, and performance will occur at APO 96278-2060. The solicitation, issued under SPE2DH-26-T-5776, was posted on August 4, 2026, with responses due by August 11, 2026. The contracting authority is the Department of Defense through the Medical Supply Chain FSH, with Tina Vu listed as the primary point of contact.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-26-T-5777

LITMUS PAPER, ACS, 30’S, identified by NSN 6640-01-485-6075, is procured under solicitation SPE2DH-26-T-5777 with a requirement for one package containing thirty individual units, each individually sealed in foil packets with a printed color chart for pH indication. All packaging must comply with commercial standards as specified in the procurement document, ensuring each unit is protected from damage and that exterior shipping containers are suitable for safe transport at the lowest cost to the designated delivery point in APO, 96278-2060. The product must adhere to Medical Marking Standard No. 1, replacing all references to MIL-STD-129, and each label must include the NSN, manufacturer and CAGE code, date of manufacture, expiration or retest date, and contract or lot number. The shelf life is strictly limited to eighteen months, with no more than three months having passed from the date of manufacture to the date of government delivery. Bidders must clearly state the source and part number being offered. 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. Additionally, the contract incorporates provisions for the removal of government identification from non-accepted supplies and confirms that covered defense information may apply. The solicitation closes on August 11, 2026, and delivery is required within twenty days of award.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

SOURCES SOUGHT NOTICE | Rotary Parts Finishing Machine

Solicitation # 36C24426Q0850

The U.S. Department of Veterans Affairs, through the 244-NETWORK Contract Office 4 located in Pittsburgh, Pennsylvania, has issued a Sources Sought Notice for a Rotary Parts Finishing Machine, identified by solicitation number 36C24426Q0850. This notice seeks industry input to determine the availability of capable small businesses and to assess market interest for the procurement of equipment under the NAICS code 333517, which pertains to machine shop, tools, and die making machinery manufacturing. The response deadline is Monday, August 17th, 2026, at 4:00 PM Eastern Standard Time, and responses must be submitted prior to this time to be considered. No set-aside is currently designated for this solicitation, indicating that all eligible contractors may respond. The contract is not yet awarded and is in the exploratory phase to gather market data, ensuring the government’s requirements are feasible and competitively sourced. The place of performance is in Pittsburgh, Pennsylvania, with a zip code of 15206, and all communications should be directed to the primary point of contact, Tyler Kraft, at tyler.kraft@va.gov, or the secondary contact, Andrea Aultman-Smith, at andrea.aultman-smith@va.gov. Additional details regarding technical specifications and submission requirements are contained in the attached documentation referenced in the notice. The full solicitation and related information can be accessed via the SAM.gov link provided.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Request for Quote (RFQ) for BEP Spare Part MAP5306 - Blower Assembly

Solicitation # 2031ZA26Q00110

The Request for Quote (RFQ) for BEP Part Number MAP5306, a Blower Assembly identified by Automatan Part Number ATN-49695 and model designations 5M-1500-R2 and 5M-1500-H, is issued to supply a critical component for a New Jogger in NS LEPE. The solicitation, identified by number 2031ZA26Q00110, was posted on August 4, 2026, with a firm response deadline of August 12, 2026, at 4:00 PM Eastern Time. Delivery must be made to the Bureau of Engraving & Printing located at 9000 Blue Mound Road, Fort Worth, Texas 76131, which is also the designated place of performance. The procurement falls under NAICS Code 333248 and is classified as a combined solicitation with no set-aside designation. The contracting authority is the Office of the Chief Procurement Officer within the Department of the Treasury, headquartered in Washington, D.C. Primary point of contact is Diane Rollins, reachable at Diane.Rollins@treasury.gov, with Naweed Nezam listed as the secondary contact. Interested parties must submit responses through the SAM.gov portal using the provided UI link.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

SOURCES SOUGHT: 36 MXS Wide-Format Printer/Cutter System (Andersen AFB, Guam)

Solicitation # FA524026S0028

The U.S. Department of Defense, through the 36 MXS facility in Yigo, Guam, is conducting market research to identify capable vendors for a commercial-off-the-shelf Wide-Format Printer/Cutter system to produce mission-critical aircraft decals, markings, and safety signage. The equipment must integrate printing and contour-cutting functions into a single unit with a minimum 54-inch media width, utilize UV- and weather-resistant eco-solvent inks, and support a range of premium substrates including reflective sheeting and industrial films. Critical features include automated printhead maintenance, corrosion-resistant construction for maritime environments, advanced color management, optical registration tracking, and a compatible Raster Image Processor software with a minimum two-year license. The vendor must provide full turnkey delivery, on-site installation, initial ink setup, software configuration on a government-provided secure workstation, and successful verification of a test print-and-cut sequence. All submissions are voluntary and strictly for market research purposes; no contract award is guaranteed, nor will responders be reimbursed for preparation costs. Responses must include only administrative details—company name, CAGE code, UEI, primary contact information, and business size status—along with a capability statement demonstrating compliance with technical requirements. Formal proposals, pricing, award requests, or vendor list subscriptions are prohibited. Submissions must be compiled into a single PDF and emailed to the designated points of contact with the exact subject line: “SOURCES SOUGHT – FA524026S0028 36 MXS Wide-Format Printer/Cutter System.” Delivery coordination requires at least 14 days' notice, and on-site training for up to four personnel must follow installation and cover operation, media handling, RIP software use, workflow operations, and preventative maintenance. Responses are due by August 12, 2026, at 1:00 PM Chamorro Standard Time, and all communication must be conducted via email with no telephone inquiries accepted.

FA5240 36 Cons Lgc

POSTED

DEADLINE

Brand Name or Equal – R3 Printing R3-Ultra 3D Printer

Solicitation # 75D301-26-Q-79188

The CDC’s Office of Acquisition Services, under the Department of Health and Human Services, is seeking an industrial 3D printer for advanced research and manufacturing purposes through a Small Business Set Aside solicitation. The requirement is branded as equal to the R3 Printing R3-Ultra printer (SKU R3PTR-0201-U), meaning offers must match or exceed its salient technical characteristics as outlined in the solicitation document. The solicitation, identified by number 75D301-26-Q-79188, is restricted to small businesses and falls under NAICS code 333248. All questions must be submitted to Denedra Hardy at qfa5@cdc.gov no later than 2:00 PM EST on August 7, 2026, and quotations are due by the same time on August 13, 2026. The equipment is to be delivered to a performance location in Atlanta, Georgia, with the contracting office based at 30333, GA. The solicitation is open for responses through the SAM.gov portal.

CDC Office Of Acquisition Services

POSTED

DEADLINE