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 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

M1 Support Services, LP300 N. Carroll Blvd, Suite 101 Denton, TX 76201

UEI: SLED_EB9A7E2A10003D46

M1 Support Services, LP300 N. Carroll Blvd, Suite 101 Denton, TX 76201 is a federal contractor, registered under UEI SLED_EB9A7E2A10003D46. It has been awarded $2,999,891 across 1 federal contract. Primary work spans Other Support Activities for Air Transportation. Top awarding agencies include FA4620 92 Cons Lgc.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_EB9A7E2A10003D46

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

FA4620 92 Cons Lgc$3.0M100%

Awards by NAICS

488190 - Other Support Activities for Air Transportation$3.0M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in M1 Support Services, LP300 N. Carroll Blvd, Suite 101 Denton, TX 76201's top NAICS codes and agencies

FRAMEThis contract, issued under solicitation number SPEFA5-26-T-0940 by the Defense Logistics Agency Fleet Readiness Center, calls for the delivery of two FRAME units with a total contract value of $2.00, specified under CLIN 0001 with a unit price of $1.00 per each. The delivery is set for 17 days after order, with FOB Destination terms placing all transportation responsibilities and risks on the contractor until goods arrive at the designated location in Cherry Point, NC. Packaging and labeling must strictly follow ASTM D3951, with compliance to the DLA Master List of Technical and Quality Requirements taking precedence, and all packaging must be marked and labeled in accordance with MIL-STD-129, including proper unit of issue and quantity per unit pack as defined in the contract. Palletization must adhere to RP001, and all items must bear machine-readable barcodes per MIL-STD-129, including UCC/ITF-14 or GS1-128 formats. Inspection and acceptance occur at the destination, with sampling governed by MIL-STD-1916 or ASQ Z1.4, mandating zero non-conformances unless otherwise specified, and attributes are assigned verification levels or AQLs based on criticality. The contractor must provide hazardous material documentation in compliance with 29 CFR 1910.1200 and submit Safety Data Sheets as required by clause 252.223-7001. All deliveries must be transported using U.S.-flag vessels under 252.247-7023, and invoicing is required through WAWF. Offerors must maintain active UEI and CAGE codes, and if participating in socioeconomic programs such as HUBZone, SDB, WOSB, or SDVOSB, must provide full representations in SAM. Contract clauses include requirements for equal opportunity, combating human trafficking, employment eligibility verification, cybersecurity compliance via NIST SP 800-171 with approved deviation, subcontracting limitations with approved deviation, and whistleblower protections. The solicitation closed on July 30, 2026, and proposals were submitted via DIBBS, with no options or modifications specified. The original required delivery date is August 25, 2026, and the item’s NSN is 1560-LL-

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 17 hours ago

DEADLINE

MANIFOLD VALVE, AIRCThe contract specifies the procurement of a Manifold Valve, Aircraft with NSN 1730-01-528-9938 and part number 66353 from TESCOM CORP, for a total quantity of 31 units at a unit price of $31.00, resulting in a total contract value of $961.00. Delivery is required FOB origin with a delivery window of 223 days from the contract award, with the original required delivery date set for March 17, 2027, and a need ship date of March 15, 2027. The inspection and acceptance points are both at the destination, and no quantity variance is permitted. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, while palletization must adhere to DLA Packaging Requirements for Procurement, with precedence given to all applicable DLA Master List of Technical and Quality Requirements over ASTM standards. The item must be shipped to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with transportation governed by DLAD Proc Notes C19 and C20. The solicitation, issued under SPE8EF-26-T-1497, is a Women-Owned Small Business Set-Aside with a response deadline of August 3, 2026, and incorporates mandatory cybersecurity compliance through CMMC Level 2 Self-Assessment. Covered Defense Information requirements apply, and government identification must be removed from non-accepted supplies. The unit of issue is each, and compliance with all referenced DLA technical and quality standards is mandatory.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 17 hours ago

DEADLINE

SLING, ENDLESSThe contract pertains to the procurement of 24 units of an endless sling identified by NSN 3940-01-623-5026, with a delivery requirement of 167 days after award. The solicitation, numbered SPE8EE-26-T-2157, was posted on July 22, 2026, with responses due by August 3, 2026, and is categorized under NAICS code 488190. It is a federal procurement managed by the Department of Defense under the organization Construction & Equipment Manu & Con, with performance taking place in Tracy, California, zip 95304-5000. The contract incorporates all applicable technical and quality requirements referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, with the governing revision determined by the solicitation issue date for simplified acquisitions or the amendment date if revised. Coverage under DLA Packaging Requirements for Procurement is mandatory, and the product is subject to potential handling under Covered Defense Information protocols. The government requires the removal of its identification from any non-accepted supplies, and Philip Ferrara is the primary point of contact for inquiries.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 17 hours ago

DEADLINE

BRACKETThe contract pertains to the procurement of one unit of Bracket, identified by NSN 5341-LN-003-5705 and P/N 71205-23001-104, under solicitation SPEFA3-26-T-0327, issued by the Defense Logistics Agency. Delivery is required within five days of contract award, with FOB destination as the delivery point and inspection and acceptance also occurring at the destination. The item is not subject to shelf life restrictions or Item Unique Identification requirements, and sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan; unspecified attributes are treated as major with an AQL of 1.0. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which overrides any standard unless explicitly superseded. Packaging must adhere to ASTM D3951 as supplemented by MIL-STD-129 labeling and DLA Packaging Requirements, with palletization following RP001. The unit of issue is each (EA), and no quantity variance is permitted. The item must be shipped via the fastest traceable means, excluding parcel post, to the designated Fleet Readiness Center Southeast address in Jacksonville, Florida. The required delivery date is July 23, 2026, with the contract solicitation issued on July 22, 2026, and responses due by July 30, 2026. Government-specific identifiers, including the contract line item number, shipping codes, and program identifiers, are included for internal tracking and logistics coordination.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

SETSCREWThe contract specifies the procurement of 60 set screws, part number 3168708-7, under NSN 5305-LL-NCC-3746, issued by the Defense Logistics Agency through solicitation SPEFA5-26-T-0939, with a total contracted value of $60.00 per unit for a combined price of $3,600. Delivery is required FOB destination within 95 days of the contract award, with no tolerance for quantity variance, and inspection and acceptance are to occur at the delivery point. The items must be packaged and labeled in strict compliance with MIL-STD-129 and ASTM D3951, with palletization adhering to DLA packaging standards, and all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements take precedence over all other standards. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are to be classified with specific verification levels or AQLs. The set screws have no shelf life limitations. The contract is a total small business set-aside under NAICS code 488190, with responses due by July 30, 2026, and the primary point of contact is Larry Kemp of the DLA Fleet Readiness Center. Deliveries must be shipped to the freight address at Cherry Point, North Carolina, with parcel post shipments directed to a separate PSC address. Packaging must conform to the specified Unit of Issue and Quantity per Unit Pack as outlined in the purchase order, and all markings must be compliant with MIL-STD-130N for military property identification. The original required delivery date is December 19, 2026, and the solicitations are managed through the DIBBS electronic acquisition system.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 17 hours ago

DEADLINE

STIFFENERThe contract pertains to the procurement of four units of a stiffener with part number 205-030-260-11 and NSN 1560-LN-002-7923, under solicitation SPEFA5-26-T-0938. Delivery is required within 13 days of contract award, FOB destination, with fixed quantity and zero variance allowed. All items must be packaged per ASTM D3951 and marked and labeled in accordance with MIL-STD-129, while adhering to DLA’s packaging requirements and the DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards. Inspection and acceptance occur at the destination, with zero non-conformances required in sampling under MIL-STD-1916 or equivalent zero-based plans, and attributes must be verified at specified levels or AQLs. The material has no shelf life constraint. The unit of issue is each (EA) at a unit price of $4.00, totaling $16.00. Delivery is to be made to the Fleet Readiness Center DLA in Cherry Point, NC, with parcel post and freight addresses clearly defined. Packaging must be palletized as per DLA guidelines, and all markings must reflect the prescribed Unit of Issue and Quantity per Unit Pack. The contract references technical and quality standards identified by R or I numbers from the DLA Master List, whose applicable revision is controlled by the solicitation issue date. The required delivery date is August 24, 2026, and the point of contact for inquiries is Larry Kemp of the Department of Defense, DLA Fleet Readiness Center.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 17 hours ago

DEADLINE

PACKING, PREFORMEDThis contract pertains to the procurement of preformed packing items identified by NSN 5330-01-478-2010, with a quantity of 48 units to be delivered within 170 days from the contract award, FOB origin. The packaging must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with all components sealed in a medium-duty, waterproof, greaseproof, and opaque bag per MIL-DTL-117, Type II, Class C, Style 1, especially for direct vendor delivery, foreign military sales, and stock shipments. Packaging and palletization must comply with DLA’s specific requirements, including the use of GB wrap, JB cushioning, and designated intermediate containers. The item is classified as a critical application under Hamilton Sundstrand Corporation part numbers 772746, and unit identification is not required per Service customer request, with DFARS 252.211-7003(c)(1)(i) applicable. All technical and quality mandates referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revision control tied to the solicitation or award date depending on acquisition size. Sampling protocols require conformity to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances unless otherwise stated, and attributes must be verified at specified levels: VII for critical, IV for major, and II for minor, corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. Configuration changes require formal engineering change proposals or variance requests, and cybersecurity compliance mandates a CMMC Level 2 self-assessment. Measuring and test equipment must meet RT001 standards, and hazardous materials packaging follows IP025 guidelines. The delivery destination is DLA Distribution San Diego, with a required ship date of January 17, 2027 and original delivery deadline of September 14, 2027. Pricing and contract line item details remain fixed with zero variance tolerance, and all documentation must align with DLA’s procurement and logistics protocols, including transportation references to DLAD Proc Notes C19 and C20.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

HOSE EATONThe contract solicitation SPEFA5-26-T-0941 issued by the DLA Fleet Readiness Center for the procurement of a hose assembly, CAGE 5S077, part number AE701-8, NSN 4720-LL-NCA-9180, specifies the delivery of 108 units at a unit price of $108.000, for a base value of $11,664 with a permitted variance of plus or minus 10 percent, allowing for a range between 97 and 119 units. Delivery is required FOB destination within 27 days after order placement, with the original required delivery date set for July 22, 2026, and must be shipped to either the freight address at Building 148, Bay C, Cherry Point, NC, or the parcel post address at PSC 8021, Cherry Point, NC. All items must be packaged in accordance with ASTM D3951, but DLA’s Master List of Technical and Quality Requirements overrides any conflicting provisions, and palletization must adhere to RP001. Packaging and labeling must comply strictly with MIL-STD-129 for identification, marking, barcoding, and unit of issue configuration, with no shelf life requirement applied to the item. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required in the sample lot unless otherwise noted; critical, major, and minor attributes are assigned AQLs of 0.1, 1.0, and 4.0 respectively, and unspecified attributes are deemed major. Inspection and acceptance occur at the destination point by the government. Hazardous materials, if any, must be labeled under 29 CFR 1910.1200 unless exempted by other federal statutes, and Safety Data Sheets must be submitted prior to award. The contract incorporates numerous FAR and DFARS clauses covering employment eligibility, trafficking in persons, sustainable products, cybersecurity safeguarding, export control, prohibition of hexavalent chromium, electronic invoicing via WAWF, and restrictions on the use of covered telecommunications equipment. Payment will be processed electronically through WAWF using an invoice and receiving report, and all contractors must have a valid UEI and CAGE code. The solicitation requires electronic submission through D

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 17 hours ago

DEADLINE

Launch Vehicle Procurement and Integration SupportNASA Langley Research Center is seeking a subcontractor to procure a commercial launch vehicle and manage all integration, encapsulation, transport, and launch campaign coordination activities for the GLIMR observatory. The scope of work requires end-to-end oversight of the launch process, including ensuring compatibility between the observatory and the selected launch vehicle, safeguarding the payload during handling and transit, and synchronizing all launch campaign logistics to meet strict mission timelines. The contract is classified under NAICS code 488190, reflecting its focus on other support activities for air transportation, and performance is expected to occur in Hampton, Virginia. Bids must be submitted by September 4, 2026, and the opportunity is posted as a subcontract under the National Aeronautics and Space Administration’s procurement framework.

NASA Langley Research Center

POSTED

about 22 hours ago

DEADLINE

in about 1 month

International Military Shipment and LogisticsThe contract involves the international transportation and delivery of an engine parts kit to Prince Hassan Air Base in Jordan, encompassing end-to-end logistics including export compliance, customs clearance, and final-mile coordination. The work is executed under a subcontract for the Defense Logistics Agency, a component of the Department of Defense, and is classified under NAICS code 488190 for other support activities for transportation. All phases of the shipment must adhere strictly to U.S. and international export regulations, with the vendor responsible for ensuring proper documentation, licenses, and approvals prior to departure, as well as seamless clearance through Jordanian customs authorities. Final delivery to the designated military installation requires precise timing, secure handling, and coordination with local military personnel to ensure the parts are received and stored in accordance with operational requirements. The contract underscores the critical nature of secure, timely, and compliant logistics in supporting U.S. defense operations overseas.

Defense Logistics Agency

POSTED

DEADLINE

International Logistics and FOB Destination Delivery

Defense Logistics Agency

POSTED

DEADLINE

International Freight & Logistics (Jordan Delivery)The contract entails comprehensive transportation and logistics coordination for the FOB-origin shipment of battery units from Greenville, North Carolina, to Prince Hassan Air Base in Jordan. This includes managing all aspects of export documentation, securing customs clearance at both origin and destination, and ensuring secure final delivery to the specified military installation. The carrier is responsible for end-to-end supply chain execution, maintaining compliance with international shipping regulations, and coordinating with U.S. and Jordanian authorities to facilitate seamless transit. The work falls under NAICS code 488190, indicating it is classified as other support activities for air transportation, and is structured as a subcontract under the Defense Logistics Agency, a component of the Department of Defense. The contract was posted on July 21, 2026, and pertains to the specific award referenced under contract SPS7M117D0001 with delivery order SPE7LX26F75G6.

Defense Logistics Agency

POSTED

DEADLINE

Rapid Refueling Service ProvisionThe contract entails the execution of rapid into-plane refueling operations at Alexandria International Airport, requiring precise logistics coordination and seamless collaboration with airport operators to ensure timely and safe fueling of aircraft. The work is classified under NAICS code 488190, indicating it falls under other support activities for air transportation, and is structured as a subcontract under the Department of Defense’s Defense Logistics Agency. Performance is focused entirely at Alexandria International Airport, with no specified geographical restrictions beyond this location, and all activities must align with military and aviation safety protocols to support urgent operational needs. The contract was posted on July 21, 2026, and is administered under the contract number SPE60723D0031, though no solicitation number is provided. There is no set-aside designation for small businesses or other categories, suggesting open competition or internal DLA mobilization. The scope demands high-tempo, mission-critical operations with strict timelines, requiring specialized equipment, trained personnel, and real-time communication with airport authorities. While the point of contact and exact office address are not listed, the work is part of a broader defense logistics framework, emphasizing readiness and responsiveness in a high-demand operational environment.

Defense Logistics Agency

POSTED

DEADLINE

MANIFOLD ASSY, FLOW,The contract pertains to the procurement of a Manifold Assembly, Flow, with the NSN/part number 1560-01-542-0185, for a quantity of 64 units under Purchase Request 7017577892. Delivery is required within 369 days after award, with performance to occur at Cherry Point, North Carolina, 28533-5040. The solicitation number is SPE4A1-26-T-2479, issued on July 21, 2026, with responses due by July 29, 2026. Technical and quality requirements referenced in the contract 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 size. Cybersecurity requirements mandate CMMC Level 2 self-assessment compliance, and covered defense information provisions apply. Packaging must meet DLA standards, and inspection and acceptance are to occur at the origin. The manufacturer must submit a Source Approval Request with accompanying documentation. Government identification markings must be removed from non-accepted supplies, and physical item marking is required per RQ017. Item Unique Identification is not mandated due to the service customer’s request, consistent with DFARS 252.211-7003(c)(1)(i). All technical requirements are embedded and referenced via R or I numbers from the official DLA database.

AVIATION SUPPLY CHAIN

POSTED

DEADLINE

SCREW ASSEMBLY, PANELThe contract pertains to the procurement of a screw assembly for panel use, identified by part number HST12YW8-12 and NSN 5305-01-668-5108, with a total quantity of six units. The item is classified as a critical application item and must comply with stringent technical and quality requirements defined in the DLA Master List of Technical and Quality Requirements, which governs all specifications referenced by R or I numbers. Packaging must adhere to MIL-STD-2073-1E with specific procedures for preservation, wrappings, and containerization, while marking must follow MIL-STD-129 without any special labeling. Sampling and inspection follow MIL-STD-1916 or an equivalent zero-based plan, with zero non-conformances required unless otherwise stated; attributes are assigned verification levels or AQLs based on criticality, and unspecified attributes are treated as major. Delivery is FOB origin with no variance permitted in quantity, and inspection and acceptance occur at the destination. The required delivery date is January 17, 2027, and the item must be shipped to DLA Distribution Cherry Point at the specified address. The contract is governed by DLA packaging and transportation directives, including DLAD Proc Notes C19 and C20, and the unit of issue is each with a unit price of $6.00. The solicitation was issued under contract SPE4A6-26-T-08QC with a response deadline of July 29, 2026, and is managed by the Department of Defense’s ASC Commodities Division.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

BRACKET, HEATER BLOWERThe contract pertains to the procurement of one unit of a bracket assembly for a heater blower, identified by part number 65511-09014-043 and NSN 1560-LL-NCB-3678, supplied by SIKORSKY AIRCRAFT CORPORATION. This is a critical application item subject to stringent technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, referenced by R and I identifiers, which supersede all other standards unless otherwise stated. The item must be manufactured and inspected in accordance with MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based sampling plan, with critical attributes requiring a verification level of VII or an AQL of 0.1, major attributes at IV or 1.0, and minor at II or 4.0; unspecified attributes are deemed major. Acceptance is strictly zero non-conformances unless otherwise specified, and the manufacturer may choose between attribute or variable inspection under MIL-STD-1916. The item has no shelf life requirement and does not require Unique Item Identification per DFARS 252.211-7003(c)(1)(i). Packaging must comply with ASTM D3951 while adhering to MIL-STD-129 for marking and labeling, and palletization must follow DLA Packaging Requirements. Delivery is FOB destination, with a required delivery date of December 9, 2026, and must occur within 74 days of award. The quantity is fixed at one unit with zero variance permitted, and inspection and acceptance occur at the destination. The delivery address is the Fleet Readiness Center DLA at Cherry Point, North Carolina, with parcel post and freight shipping instructions provided. The solicitation was posted July 21, 2026, with a response deadline of July 29, 2026, under contract number SPEFA5-26-T-0933.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

BRACKET ASSYThe contract pertains to the supply of a BRACKET ASSY with NSN 1620-LN-003-5215 and part number 71307-23505-047, requiring two units to be delivered FOB destination under solicitation SPEFA3-26-T-0325. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with revisions controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Item Unique Identification is not required per DFARS 252.211-7003(c)(1)(i), and no shelf life applies. Sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1 using zero-based inspection unless otherwise stated; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. Acceptance must result in zero non-conformances unless otherwise specified. Packaging must meet ASTM D3951 and MIL-STD-129, with palletization adhering to DLA Packaging Requirements, and the Unit of Issue is EA. The delivery deadline is 171 days from the contract date, with an original required delivery date of February 21, 2027, and a need ship date of January 17, 2027. Delivery is to be made to the Fleet Readiness Center Southeast in Jacksonville, Florida, with freight handled by DLA Distribution Jacksonville. The unit price is $2.00 per EA, resulting in a total price of $4.00. All packaging and labeling must reflect the correct U/I and QUP as specified, and compliance with the DLA Master List supersedes any conflicting standards.

DLA FLEET READINESS CENTER SOUTHEAST

POSTED

DEADLINE

STUDThis contract issued by the Defense Logistics Agency under solicitation number SPEFA1-26-T-0261 specifies the procurement of 26 units of a critical aerospace fastener, identified by NSN 5320-LN-002-4710 and part number PLT1088-6-5, supplied by approved manufacturers including The Boeing Company and MonoGram Aerospace Fasteners, Inc. The item is designated as a critical application component and must meet stringent technical and quality requirements dictated by the DLA Master List of Technical and Quality Requirements, which supersede all other standards unless otherwise noted. The product is not subject to shelf life constraints and does not require unique item identification per the service customer’s request, with DFARS 252.211-7003(c)(1)(i) governing marking. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stipulated, and attributes are assigned verification levels of VII, IV, and II for critical, major, and minor characteristics respectively. Delivery is mandated at destination FOB with a 171-day delivery window ending on January 17, 2027, and no variance in quantity is permitted. Packaging must adhere to ASTM D3951 and strictly comply with MIL-STD-129 for marking and labeling, while palletization follows the DLA Packaging Requirements (RP001). All packaging and unit packing configurations must align with the contract-specified Unit of Issue and Quantity per Unit Pack. The items are to be delivered to the Fleet Readiness Center Southeast in Jacksonville, Florida, with freight shipping directed to DLA Distribution Jacksonville at the same address. The contract enforces full compliance with DLA’s authorized unit of issue standards and specifies acceptance inspection at the final delivery point. All technical, quality, and packaging directives referenced in the DLA Master List take absolute precedence over any other documentation, ensuring uniformity and defense-grade reliability across the supply chain.

DLA FLEET READINESS CENTER SOUTHEAST

POSTED

DEADLINE