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DAN ENTERPRISES TEAM LLC

UEI: SLED_0744D204BBF1AD67

DAN ENTERPRISES TEAM LLC is a federal contractor, registered under UEI SLED_0744D204BBF1AD67. It has been awarded $1,834,172 across 10 federal contracts. Primary work spans Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing and Commercial and Service Industry Machinery Manufacturing. Top awarding agencies include DLA Aviation and DLA Troop Support.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0744D204BBF1AD67

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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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

DLA Aviation$1.6M87.9%

DLA Troop Support$222.4K12.1%

Awards by NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$1.6M87.9%

333310 - Commercial and Service Industry Machinery Manufacturing$222.4K12.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DAN ENTERPRISES TEAM LLC's top NAICS codes and agencies

MANIFOLD, STEAM COIL

Solicitation # SPE8ED-26-T-1227

The contract is for the procurement of 14 units of a MANIFOLD, STEAM COIL with NSN 3510-01-148-1692 and part number TU2413, supplied by EDRO CORPORATION DBA DYNAWASH. Delivery is required within 167 days, with shipment FOB origin and inspection and acceptance occurring at the destination warehouse in Tracy, California. The unit price is $14.00, resulting in a total contract value of $196.00. Packaging must conform to MIL-STD-2073-1E with specific preservation methods, and marking must comply with MIL-STD-129 without special markings. The contract prohibits intentional inclusion of mercury or mercury compounds in the supplied hardware except for specific exempted applications such as functional components in batteries, lamps, instruments, sensors, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shockproof design and a secondary containment barrier per NAVSEA 5100-003D. Technical and quality requirements referenced via R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition size. All documentation must adhere to DLA packaging, shipping, and source approval procedures, and transportation details are governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE8ED-26-T-1227, issued on August 5, 2026, with responses due by August 17, 2026, under NAICS code 333310, and the point of contact is Takawira Ndiripo.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 6 hours ago

DEADLINE

SLOT FILLER MODULE

Solicitation # SPE8E9-26-T-3350

The contract pertains to the procurement of 37 SLOT FILLER MODULES under NSN 7050-01-487-3044, with a delivery requirement of 21 days after award. The solicitation, identified as SPE8E9-26-T-3350, was posted on August 5, 2026, and responses are due by August 17, 2026. The acquisition falls under NAICS code 334511 and is managed by the Department of Defense’s Construction & Equipment MRO Service I office, with performance required at New Cumberland, PA, ZIP 17070-5002. The primary point of contact is Matthew Kruc, reachable via email and phone provided. All supplies must comply with DLA Packaging Requirements and the DLA Master List of Technical and Quality Requirements, which are incorporated by reference and whose applicable revision is determined by the solicitation or award date. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for specific functional uses such as batteries, fluorescent lamps, sensors, weapon systems, or authorized chemical reagents, all of which must meet additional containment and safety standards per NAVSEA 5100-003D, including shock-proof design and a secondary containment boundary for portable devices.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

DETECTOR, CARBON DIOXID

Solicitation # SPE2DS-26-T-310Q

The contract specifies the procurement of two carbon dioxide gas detectors, identified by NSN 6515-01-588-7389, for delivery to Fort Wainwright, Alaska, with a strict five-day absolute delivery obligation. Each unit must be individually sealed in a protective container to prevent damage or breakage and packed in commercial exterior shipping containers suitable for safe transport via common carrier at the lowest possible cost, with export packaging required if necessary. All packaging and marking must comply fully with Medical Marking Standard No. 1, replacing any reference to MIL-STD-129, and bidders are required to clearly state the source and part number being supplied. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date depending on acquisition size. The contract falls under NAICS code 334511 and is managed by the Department of Defense’s Medical Supply Chain MD Surg FSF, with Brooke Webb as the primary point of contact. RD003 indicates potential covered defense information, and all supplies must adhere to DLA packaging requirements and the rule requiring removal of government identification from non-accepted items.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

CONVERTER, ANALOG TO DI

Solicitation # SPE8EN-26-T-2779

This contract specifies the procurement of an analog-to-digital converter with NSN 7050-01-582-1116 and part number 70001777 from DIGI INTERNATIONAL INC., under solicitation SPE8EN-26-T-2779. The order is for ten units to be delivered FOB origin within 45 days of contract award, with no variance allowed in quantity and inspection and acceptance occurring at the destination. All packaging must comply with ASTM D3951 and MIL-STD-129 labeling standards, and palletization must follow DLA’s RP001 packaging requirements, with DLA’s Master List of Technical and Quality Requirements superseding any conflicting specifications. The item is exempt from Class I ozone-depleting substances and严禁 the intentional introduction of mercury or mercury-containing compounds, except for specific functional uses in batteries, lighting, instruments, sensors, controls, weapon systems, or Navy-specified reagents; any portable devices containing mercury must include shock-proof design and a secondary containment boundary per NAVSEA 5100-003D. Delivery is directed to DLA Distribution San Joaquin in Tracy, California, with the required ship date set for October 2, 2026, and the original delivery deadline set for January 23, 2027. The unit of issue is each, priced at $10.00 per unit for a total of $100.00. The contract incorporates all relevant DLA technical and quality requirements referenced by R or I numbers published online, and the version in effect at the solicitation or award date controls. Transportation details follow DLAD Proc Notes C19 and C20.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

CUFF, SPHYGMOMANOMETER

Solicitation # SPE2DS-26-T-311C

The contract specifies the procurement of a pediatric non-invasive blood pressure cuff with specific bladder dimensions: 3.5 inches in width and 7.1 inches in length, designed for limb circumferences between 18 and 26 centimeters. The item is identified by NSN 6515-01-593-8773 and is a replacement for earlier part numbers 6515-01-582-4060 and 6515-01-582-4072. The unit of issue is each (EA), with a total quantity of four units required, delivered FOB destination within 20 days of the contract award. The product must meet strict packaging and marking standards per Medical Marking Standard No. 1, which supersedes MIL-STD-129, and all packaging must comply with ASTM D3951 and DLA’s Packaging Requirements for Procurement (RP001). All items must be sealed in suitable containers to prevent damage and packed in commercial shipping containers that ensure safe delivery at the lowest carrier rate. Labeling, palletization, and handling must adhere to DLA requirements, and parcel post is explicitly prohibited; shipment must be traceable. The delivery point is a Department of Defense facility in San Antonio, Texas, with the government specifying that no government identification may be removed from non-accepted supplies. The contract references the DLA Master List of Technical and Quality Requirements as the governing standard, with precedence over any other specifications. The supplier, Philips North America LLC, is identified by part number 40401B, and the solicitation number is SPE2DS-26-T-311C with a required delivery date of August 6, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

INDICATOR, CARBON MONOX

Solicitation # SPE7M1-26-T-250G

This contract specifies the procurement of a carbon monoxide indicator unit with part number BWC2-M25100 and NSN 6665200018480, with a quantity of five units to be delivered within 20 days to the USS ROBERT SMALLS CG 62. Delivery is FOB destination with zero variance allowed and inspection and acceptance occurring upon arrival. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific storage and handling requirements such as dry climate control and prohibition of cushioning materials. All hazardous materials, including lithium batteries, must adhere to DLA packaging and shipping standards, with marking and documentation following strict DoD guidelines. The item is classified as a critical application product with a TYPE 2 shelf life of 12 months extendable, and no mercury or mercury-containing compounds may be intentionally added or come into direct contact with the supplied hardware except under approved exceptions for functional components like certain instruments or sensors as defined by NAVSEA. Suppliers are required to submit Safety Data Sheets (SDS) and Hazard Communication Standard (HCS) compliant labels in accordance with 29 C.F.R. 1910.1200, effective since June 1, 2015, replacing the previous Material Safety Data Sheet (MSDS) requirements. Employees must be trained on these updated standards, including proper classification, labeling, and handling procedures. The contract incorporates technical and quality requirements from the DLA Master List, and the unit of issue is defined by DoD standards. The solicitation number is SPE7M1-26-T-250G, with a required delivery date of August 3, 2026, and responses due by August 17, 2026. Transportation and shipment instructions reference DLA procedural notes C19 and C20, and the item is subject to federal acquisition regulations under the North American Industry Classification System code 334511.

MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

RETAINER, TUBE, TRACHEAL

Solicitation # SPE2DS-26-T-310Y

The contract specifies the procurement of a single unit of a tracheal tube retainer compatible with the Save Ventilator identified by NSN 6515-01-571-1689, manufactured by Laerdal and listed under NSN 6515-01-588-5834. The item is designated for use in medical acquisitions and must be packaged in commercial containment that ensures protection against damage or breakage, with all units sealed in appropriate individual containers and grouped in exterior shipping containers suitable for safe transport via common carriers at the lowest cost to the delivery point in Fort Wainwright, Alaska. All packaging and marking must comply with Medical Marking Standard No. 1, which replaces MIL-STD-129, and copies of this standard are available through DLA Troop Support. The item is subject to technical and quality requirements outlined in the DLA Master List, and the applicable revision of that list is determined by the solicitation or award date. The solicitation, issued under SPE2DS-26-T-310Y, requires responses by August 11, 2026, with a five-day delivery deadline after award. The contracting office is the Department of Defense’s Medical Supply Chain MD Surg FSF, and primary point of contact is James Burke.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

COMPUTER SUBASSEMBLY

Solicitation # SPE8EN-26-T-2808

This contract is for the procurement of a computer subassembly under solicitation SPE8EN-26-T-2808, with a total quantity of seven units to be delivered FOB origin within 17 days of award. The item is identified by NSN 7050015108447 and corresponds to specific part numbers from JERED LLC and ROCKWELL AUTOMATION, INC., each designated as a critical application item. Zero tolerance is permitted for quantity variance, and inspection and acceptance occur at the destination. Packaging must strictly comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129 with no special markings required. Delivery is directed to DLA Dist San Joaquin in Tracy, CA, with a required ship date of September 4, 2026, and an original delivery deadline of December 13, 2026. The contract prohibits the intentional addition of mercury or mercury-containing compounds in or on the supplies, except for specified functional uses such as batteries, fluorescent lamps, sensors, or weapon systems, with additional containment requirements for portable devices. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and the revision in effect on the solicitation issue date controls compliance. No approved technical data package is currently available from DLA Troop Support for this NSN, and requests to their team are to be avoided. The unit of issue is each, priced at $7.00 per unit, with a total contract value of $49.00. All transportation logistics are governed by DLA procedural notes, and the solicitation was issued under NAICS code 334511 with a response deadline of August 17, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

ASSEMBLY, COALESCER

Solicitation # SPE8EE-26-T-2266

The contract specifies the procurement of an ASSEMBLY, COALESCER with NSN 4930-01-553-0407 and part number 800188, for a quantity of six units at a unit price of $6.00, totaling $36.00. Delivery is required within 167 days from the contract date, with FOB origin terms and zero variance allowed in quantity. Inspection and acceptance occur at the destination point, and the item must be packaged in compliance with ASTM D3951, while adhering to all higher-priority DLA Master List of Technical and Quality Requirements, including MIL-STD-129 for labeling and packaging, and RP001 for palletization standards. The product must not include any government identification if not accepted. The delivery destination is the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA, with specific transportation guidelines referenced in DLAD Proc Notes C19 and C20. The original required delivery date was November 13, 2026, with a needed ship date of February 1, 2027, under solicitation SPE8EE-26-T-2266, which incorporates technical and quality requirements identified by R or I numbers from the DLA Master List. The NAICS code is 333310, and the contracting office is under the Department of Defense, with Philip Ferrara listed as the primary point of contact.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE

CONTROL ASSEMBLY, PU

Solicitation # SPE7L1-26-T-917G

The contract is for one unit of a CONTROL ASSEMBLY, PU with NSN 2590-01-681-4148, under solicitation SPE7L1-26-T-917G, with a response deadline of August 17, 2026, and a required delivery within five days after award. Full and open competition applies, and the product is governed by stringent technical and quality requirements referenced from the DLA Master List, with the applicable revision determined by the solicitation timeline. The supplier must comply with DLA packaging standards and is prohibited from using Class I ozone-depleting chemicals, with any substitutes requiring prior approval unless already authorized by specification. Technical data associated with this item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons and requiring DLA contractors to hold a valid US/Canada Joint Certification Program certification, complete mandatory training, and obtain official approval to access controlled data. Additionally, the contractor must be certified at CMMC Level 2 as a third-party assessment organization and handle Covered Defense Information in accordance with applicable directives, including the removal of government identification from non-accepted supplies. The point of contact for inquiries is Kristina Derry of the Department of Defense’s Land Supply Chain.

LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

FILTER ELEMENT, WATE

Solicitation # SPE8E8-26-T-5057

The contract is for a filter element designated as WATE with the NSN 4610-01-598-6629, requiring a quantity of 14 units. The solicitation number is SPE8E8-26-T-5057, issued by the DLA Dist San Joaquin under the Department of Defense, with a NAICS code of 333310 indicating classification within the industrial machinery manufacturing sector. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026. The place of performance is identified as Tracy, California, with a ZIP code of 95304-5000, and the delivery timeline specifies an ADO of 167 days. The primary point of contact is Alexis Selby, reachable via email at alexis.selby@dla.mil or phone at 3124448487. The contract is a federal solicitation with no set-aside designation specified and is accessible through the DIBBS system.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8EN-26-T-2798

The contract is for the procurement of a DISPLAY UNIT under solicitation SPE8EN-26-T-2798, with a NSN of 7025-01-622-1694 and part number SS-WA-5.6, totaling 17 units at $17.00 each, for a total price of $289.00. Delivery is required within 22 days of order placement, with shipment originating FOB origin and inspection and acceptance occurring at the destination. The packaging must comply with ASTM D3951 and MIL-STD-129 standards, with all requirements governed by the DLA Master List of Technical and Quality Requirements, which take precedence over any general standards. The Unit of Issue is each, with no variance permitted in quantity, and palletization must adhere to DLA’s packaging requirements. The delivery address is the DLA Distribution San Joaquin warehouse in Tracy, CA, with a need ship date of September 9, 2026, and original delivery due by September 29, 2026. All transportation logistics are subject to DLA procedural notes C19 and C20. The contract incorporates Covered Defense Information and technical quality requirements referenced by R and I numbers from the DLA Master List, and the solicitation was posted on August 5, 2026, with responses due by August 17, 2026. Primary point of contact is Jennifer Esworthy, with the contract under NAICS code 333310 for federal acquisition by the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

FILTER ELEMENT, WATE

Solicitation # SPE8E8-26-T-5037

The contract is for 138 units of a FILTER ELEMENT, WATE with NSN 4610-01-641-7741, issued under solicitation SPE8E8-26-T-5037 by the Department of Defense through the DDSP NEW CUMBERLAND FACILITY. The purchase request number is 7017757357, and delivery is required within 167 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless an amendment updates the governing version. Government identification must be removed from any non-accepted supplies, and all supplies must comply with DLA packaging requirements as specified in RP001. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, under NAICS code 333310. The sole point of contact is Alexis Selby, reachable via email and phone, and the place of performance is New Cumberland, Pennsylvania, 17070-5002.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E9-26-T-3284

The contract pertains to the procurement of a SLEEVE, VENT with part number 926-00068-000 and NSN 4620-00-007-1171, supplied by AQUA-CHEM, INC., under solicitation SPE8E9-26-T-3284. A total of 47 units are required at a unit price of $47.00, resulting in a total contract value of $2,209. Delivery is due within 167 days from the contract award, with FOB origin terms and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129 without special markings, and palletization follows DLA packaging requirements. The item is designated as a critical application item, and mercury or mercury-containing compounds are strictly prohibited in contact with the hardware, except for specific permitted uses such as functional mercury in batteries, fluorescent lights, sensors, or chemical reagents specified by NAVSEA, with portable devices containing mercury required to have shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. The product is intended for use on the MDL S835FL2S distillation unit. The contract is governed by DLA’s Master List of Technical and Quality Requirements, whose applicable revision is determined by the solicitation or award date depending on acquisition type. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with parcel and freight shipping addresses identical. The original required delivery date was October 28, 2026, with a revised ship date of February 1, 2027. Transportation logistics must follow DLAD Proc Note C19 for overall shipment and C20 for first destination. The contract falls under NAICS code 333310 and is administered by the Department of Defense, specifically the Construction & Equipment MRO SVC I organization. The primary point of contact is Matthew Kruc, reachable via email and phone, with the solicitation posted on August 5, 2026, and responses due by August 17, 2026. No variance is permitted in quantity, and the unit of issue is each, consistent with DoD standards.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

HANDLE, VALVE SPRING

Solicitation # SPE7L1-26-T-916R

The contract specifies the procurement of a HANDLE, VALVE SPRING with NSN 4910011576150 and part number J7455-3 from BOSCH AUTOMOTIVE SERVICE SOLUTIONS INC. A single unit is required to be delivered within 20 days under FOB origin terms, with no tolerance for quantity variance. Delivery must be made to Fort Riley, Kansas, at the specified military installation address, and shipping must occur via traceable means, explicitly excluding parcel post. Packaging must comply fully with MIL-STD-2073-1E and DLA packaging requirements, including specific internal and external container codes, preservation methods, and marking per MIL-STD-129 with no special identification. Inspection and acceptance occur at the destination point. All technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on contract size. The required delivery date is August 3, 2026, and the contract is issued under solicitation SPE7L1-26-T-916R with a response deadline of August 17, 2026. The contracting office is the Department of Defense, Land Supply Chain, with Kristina Derry as the primary point of contact.

LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

HARNESS, ORONASAL MASK

Solicitation # SPE2DS-26-T-310N

The contract pertains to the procurement of an oronasal mask harness, identified by NSN 6515016079935, under solicitation SPE2DS-26-T-310N, with a total requirement of five units—one unit under CLIN 0001 and four units under CLIN 0002. Delivery is required within five days of contract award, with FOB destination terms, and no quantity variance is permitted. All units must be delivered to two specified military locations: Fort Wainwright, Alaska, and Fort Campbell, Kentucky. The item is classified as a medical device regulated by the FDA, requiring referral through EBS to confirm compliance prior to award. Packaging and marking must fully comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and must ensure protection against damage through sealed unit containers and suitable commercial shipping containers. Packaging must adhere to ASTM D3951 and DLA’s RP001 packaging requirements, with palletization following specified standards and traceable shipping methods only—parcel post is prohibited. All packaging and labeling must reflect government-specific identifiers as outlined in the procurement documentation, and the supplier must provide a commercial-grade container capable of safe transit at the lowest cost. Final inspection and acceptance occur at the delivery point, and all technical and quality requirements referenced through R or I numbers are governed by the DLA Master List of Technical and Quality Requirements in effect on the solicitation date.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

CASE, PHOTOGRAPHIC EQUI

Solicitation # SPE8EN-26-T-2852

The contract is for the procurement of 100 units of a photographic equipment case, specifically the Pelican Products Inc Travel Vault in OD Green with a solid foam insert, identified by NSN 6760-01-519-0714. Delivery is required within 20 days after award, and the solicitation number is SPE8EN-26-T-2852, with a response deadline of August 17, 2026. This is a total small business set-aside under FAR 19.5, categorized under NAICS code 333310, issued by the Department of Defense under the Construction & Equipment T & IFO EQ organization, with performance located at Fort Benning, Georgia. The case must comply with DLA packaging, documentation, and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, including adherence to R and I numbered specifications, and must not utilize ozone-depleting substances. Government identification must be removed from non-accepted supplies, and source approval documentation is required. Covered defense information may apply, and all technical and quality standards are governed by the DLA Master revision in effect on the solicitation issue date. The primary point of contact is Jennifer Esworthy, reachable via email and phone provided.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

AIRWAY, SUPRAGLOTTIC

Solicitation # SPE2DS-26-T-311H

The contract specifies the procurement of a supraglottic airway device, size 4, designed for adult medium use, with each box containing six units. The item has a mandatory shelf life of 36 months from the manufacturer’s date, and no more than five months may have elapsed between the manufacturer’s date and the delivery date to the government. Labeling must comply with the latest revision of MMS1A and clearly display the manufacturer’s date, expiration or retest date, contract number, and lot number. Technical and quality requirements referenced under RS001 and RA001 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 acquisition type. Packaging must conform to DLA standards under RP001, and any non-accepted supplies must have government identification removed as required by RQ011. Bidders are required to identify the source and part number being supplied. The item is identified by NSN 6515-01-618-8278 with a total order of two boxes. Delivery is due within 20 days after award, under solicitation SPE2DS-26-T-311H, issued by the Department of Defense’s Medical Supply Chain for Surgical and Financial Services.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE