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123 SOLUTIONS LLC

UEI: DVVLGNAM2BF6CAGE: 13BS3

123 SOLUTIONS LLC is a federal contractor, registered under UEI DVVLGNAM2BF6 and CAGE code 13BS3. It has been awarded $115,503 across 11 federal contracts. Primary work spans Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing, Other Measuring and Controlling Device Manufacturing, and Fabricated Pipe and Pipe Fitting Manufacturing. Top awarding agencies include Department Of Defense, DLA Land And Maritime, and DLA Aviation.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

DVVLGNAM2BF6

CAGE Code

13BS3

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

272XA5LJPI

NAICS Codes

541614Process, Physical Distribution, and Logistics Consulting Services

561990All Other Support Services(Primary)

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$61.3K53.1%

DLA Land And Maritime$27.5K23.8%

DLA Aviation$26.6K23.1%

Awards by NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing$27.5K23.8%

334519 - Other Measuring and Controlling Device Manufacturing$26.6K23.1%

332996 - Fabricated Pipe and Pipe Fitting Manufacturing$18.8K16.2%

334290 - Other Communications Equipment Manufacturing$14.1K12.2%

488190 - Other Support Activities for Air Transportation$12.1K10.4%

336412 - Aircraft Engine and Engine Parts Manufacturing$5.6K4.8%

332613 - Spring Manufacturing$4.1K3.6%

332510 - Hardware Manufacturing$4.0K3.5%

332216 - Saw Blade and Handtool Manufacturing$1.5K1.3%

335313 - Switchgear and Switchboard Apparatus Manufacturing$1.3K1.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 123 SOLUTIONS LLC's top NAICS codes and agencies

Precision Fastener Manufacturing – Socket Cap ScrewsThe contract mandates the manufacture and delivery of 58,000 socket cap screws adhering to strict military specifications, encompassing detailed technical drawings, approved material standards, and precise surface finish requirements to ensure performance under demanding operational conditions. All components must comply with established defense industry benchmarks for durability, dimensional accuracy, and reliability, with production processes subject to rigorous quality control measures throughout fabrication and inspection phases. The work is solicited as a subcontract under the NAICS code 332996 for other fabricated metal product manufacturing, with the Department of Defense’s ASC Commodities Division as the overseeing agency. Proposals must be submitted by the deadline of July 29, 2026, and the contract will be executed in support of defense logistics, though the specific place of performance and point of contact are not detailed. Interested parties must reference the official DIBBS portal link for full technical documentation and submission protocols.

ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

RING, RETAININGThe contract is for the procurement of retainer rings identified by NSN 5325-01-116-4977 and part number M2742610163D, with a quantity of 3,344 units to be delivered within 99 days under solicitation SPE4A6-26-T-09AN. All items must conform to the current revision of MIL-DTL-27426E and MIL-DTL-27426/1B standards, and any hardware manufactured after the solicitation date must meet the latest version of these standards. The product is classified as a critical application item, and compliance with tailored higher-level quality requirements is mandatory. Manufacturing and inspection must adhere to the DLA Master List of Technical and Quality Requirements, which override other standards including ASTM D3951. Packaging must follow MIL-STD-129 for marking and labeling, comply with DLA Packaging Requirements for Procurement, and be palletized in accordance with RP001. All items are to be delivered FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the origin point. The delivery destination is the DLA Distribution Albany facility in Albany, Georgia, with a required ship date of March 27, 2026, and an original delivery deadline of March 14, 2027. The contract is administered by the Department of Defense’s ASC Commodities Division, and all technical, quality, and packaging specifications are governed by official DLA and DoD directives.

ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

SPRING, HELICAL, COMPThis contract solicits 21 helical compression springs with part number 5360-12-330-7801 under solicitation SPE7L1-26-T-862P, issued by the Department of Defense through the Land Supply Chain. The product must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, which take precedence over other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow DLA Packaging Requirements for Procurement. The springs must not contain intentionally added mercury or mercury compounds except in specific exempted applications such as batteries, fluorescent lights, or instrument controls as defined by NAVSEA, and any portable devices containing mercury must have shockproof construction with a secondary containment boundary per NAVSEA 5100-003D. Delivery is FOB origin with a 122-day lead time, inspection and acceptance occur at destination, and the required delivery date is November 18, 2026, with a need ship date of July 7, 2026. The quantity is fixed with zero variance allowed. The unit of issue is each, priced at $21.00 per unit, totaling $441.00. Packaging must be compliant with QUP 001 and all DLA standards. The consignee is Arizona Industries for the Blind in Phoenix, AZ, and transportation must follow DLAD PROC NOTES C19 and C20. The contract references authorized DoD units of issue and mandates strict adherence to all governing specifications without exception.

LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

GROMMET, NONMETALLICThe contract is for the procurement of 2 nonmetallic grommets with NSN 5325-01-481-1737 and part number 863-000613, issued under solicitation SPE4A7-26-T-590K by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. Delivery is required within 20 days of award, FOB origin, with no quantity variance permitted, and inspection and acceptance will occur at the destination. All packaging must comply with ASTM D3951 and MIL-STD-129 labeling standards, with precedence given to the DLA Master List of Technical and Quality Requirements over ASTM standards. The unit of issue is each, with a fixed price of $2.00 per unit, totaling $4.00. Packaging must follow RP001 DLA packaging requirements and be palletized accordingly. Shipments must be sent via traceable freight, explicitly prohibiting parcel post, and delivered to the specified military logistics address at March ARB, CA. The required delivery date is July 16, 2026, and the contract references applicable technical and quality standards identified by R or I numbers from the DLA Master List. The responsible point of contact is Naron Sanderlin, with additional government-use codes and identifiers provided for tracking and disposition.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

RESISTOR, FIXED, WIRE WOThis contract specifies the procurement of a fixed wire wound inductive resistor with part number 11003H44-27 and 11003H44B27, supplied by DRS Naval Power Systems Inc, identified by NSN 5905-01-050-8165. The requirement is for 46 units to be delivered FOB origin with zero tolerance for quantity variance, and delivery must be completed within 200 days. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, unit and intermediate containers marked as E5, and packaging code U. Marking follows MIL-STD-129 with the special code ZZ, and each unit package must include lead-free or lead content labeling in strict accordance with IPC/JEDEC J-STD-609, with markings placed as specified in section 6.2. The item is designated as critical application, requiring full compliance with all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, accessible via the DLA website. Mercury and mercury-containing compounds are prohibited unless explicitly exempted for batteries, fluorescent lights, weapon systems, or specified instruments, and any portable mercury-containing devices must include a secondary containment barrier per NAVSEA 5100-003D. Inspection and acceptance occur at the destination, and the unit of issue is each (EA) with a unit price of $46.00, totaling $2,116.00. The contract is issued under solicitation SPE7M1-26-U-4623, with a response deadline of August 6, 2026, and is administered by the Department of Defense’s Maritime Supply Chain under direct DLA procurement for CONUS delivery.

MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

FUSE, ENCLOSED LINKThe contract specifies the procurement of 117 units of an enclosed fuse component identified by NSN 5920-00-997-8386 and part number MS28937-50, manufactured in strict compliance with SAE-AS5372 and referenced specification MS28937C dated February 25, 2011. Only qualified sources listed on the Qualified Products List (QPL) or Qualified Manufacturers List (QML) are acceptable, with no commercial substitutes permitted without prior written government approval. The item is designated as a critical application and must not contain mercury or mercury compounds except in explicitly allowed applications such as batteries, fluorescent lights, sensors, or weapon systems, with additional containment requirements for portable devices. Ozone-depleting chemicals are strictly prohibited. Packaging must conform to MIL-STD-2073-1E and MIL-STD-129 with specific codes for marking, intermediate containers, and preservation methods, and palletization must follow DLA packaging requirements. All supplies are to be delivered FOB origin within 124 days with zero variance allowed in quantity, inspected and accepted at the destination. The contract is issued under DLA Direct, CONUS coverage, and incorporates all applicable technical and quality requirements from the DLA Master List. The purchasing point of contact is Bryan Fair, and responses must be submitted by the deadline of August 6, 2026.

MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

TRANSDUCER, MOTIONAL PIThe contract is for the procurement of three transducers, motional PI, identified by NSN 6695-01-737-0929, under solicitation SPE4A5-26-Q-0640, with a response deadline of August 5, 2026, and a delivery requirement of 136 days after award. The item is subject to strict technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and the contractor must comply with DLA packaging standards, configuration change management procedures, and documentation requirements for source approval requests. Technical data associated with the transducer is controlled under export regulations, either ITAR or EAR, and its disclosure to foreign persons—even within the United States—is strictly prohibited without prior authorization from the Department of State or Department of Commerce; DFARS 252.225-7048 governs this restriction. Access to this controlled data is limited to contractors who hold a valid US/Canada Joint Certification Program certification, have completed required DOD export control training, and have received formal approval from DLA. Additionally, all supplies must be properly marked per physical identification requirements, and government identification must be removed from non-accepted items. The contract falls under a federal acquisition with performance location in Tracy, California, and primary point of contact is Hannah Song of the Department of Defense’s ASC Supplier Operations OEM Division.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

FRAMEThis contract, issued under solicitation SPEFA5-26-T-0940 by the DLA Fleet Readiness Center, specifies the procurement of two units of part number 205-031-423-040, with NSN 1560-LL-NC0-0377, to be delivered FOB destination within 17 days of contract award. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards, including ASTM D3951 and MIL-STD-129 for packaging and marking. Packaging must comply with DLA Packaging Requirements and be palletized according to RP001, with all items marked and labeled per MIL-STD-129. Sampling and inspection follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated in the contract; attributes not otherwise specified are treated as major with an AQL of 1.0. The unit of issue is each, with no variance allowed in quantity, and delivery is confirmed at the destination, where both inspection and acceptance occur. The items have no shelf life requirement. The supplier is Bell Textron Inc., and delivery is directed to the Fleet Readiness Center at Cherry Point, North Carolina, with the original required delivery date set for August 25, 2026. The contract price is $2.00 per unit, totaling $4.00.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 9 hours ago

DEADLINE

SPACER, SLEEVEThe contract is for the procurement of 63 units of a spacer sleeve identified by NSN 5365-00-061-8248 and part number NAS43HT6-24, manufactured in accordance with NAS43 Revision 12 dated 11/30/2012. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over any other standards including ASTM D3951. Inspection and acceptance are to occur at origin, with sampling conducted under MIL-STD-1916 or an equivalent zero-based sampling plan, and zero non-conformances required unless otherwise specified. Critical attributes must be verified at Level VII with an AQL of 0.1, major attributes at Level IV with an AQL of 1.0, and unspecified attributes are treated as major. Packaging must comply with MIL-STD-129 and DLA Packaging Requirements RP001, with palletization following those same standards. The item is designated as a critical application item and must be marked and labeled per RQ017. Delivery is FOB origin with no variance permitted in quantity, and the required delivery date is 107 days from contract award, with an original deadline of February 17, 2027 and a needed ship date of November 15, 2026. The delivery address is DLA Distribution Jacksonville, and all transportation instructions must follow DLAD Proc Notes C19 and C20. The contract number is SPE4A7-26-T-590S, issued as a federal solicitation under NAICS code 332510, with procurement initiated through Purchase Request 7016845196.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

RESISTOR, VARIABLE, WThe contract pertains to the procurement of 34 variable wire wound precision resistors with NSN 5905-01-040-4003, under solicitation SPE7M1-26-U-4558, issued by the Department of Defense through the Maritime Supply Chain organization. Delivery is required within 104 days of award, with responses due by August 6, 2026. Technical data associated with this item is subject to export control under either ITAR or EAR, restricting disclosure to foreign persons regardless of location and requiring prior authorization from the Department of State or Department of Commerce. Compliance with DFARS 252.225-7048 is mandatory, and distribution is limited to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training and questionnaire, and have received explicit approval from the DLA controlling authority. The contractor must also adhere to DLA packaging requirements for procurement and maintain CMMC Level 2 certification as a certified third-party assessment organization, while handling covered defense information in accordance with applicable policy.

MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

CIRCUIT BREAKERThe contract pertains to the procurement of a circuit breaker with NSN 5925-01-067-1247, specified to meet stringent technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, particularly referencing SAE AS25244 Revision B and SAE AS58091B Revision B for design and performance. The item is designated as a critical application product and falls under a Qualified Products List, requiring strict compliance with approved manufacturing and testing protocols. Delivery is required within 59 days FOB origin with no variance allowed in quantity, and the unit of issue is each, with a total of 232 units ordered at a unit price of $232.00. Inspection and acceptance occur at destination, and packaging must adhere to MIL-STD-129 labeling and RP001 DLA packaging requirements, with non-hazardous items complying with ASTM D3951 unless superseded by higher-priority DLA technical directives. Hazardous materials must follow Fed-Std-313 and TQ requirement IP025. All packaging must be palletized per RP001, and commercial packaging is only acceptable if the item is not classified as hazardous. The solicitation is issued under contract number SPE7M1-26-U-4606 by the Department of Defense’s Maritime Supply Chain, with primary point of contact Bryan Fair, and responses were due by August 6, 2026, with an estimated posting date of July 22, 2026.

MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

SADDLE, HOSEThe item is a 7-inch nominal size aluminum alloy saddle hose with a flow-through design, featuring six bolt holes and categorized as Type B, with a critical revision to the O-ring groove width requiring it to be 0.380 inches instead of the standard 0.590 inches as specified on Drawing 1385957 Sheet 1, Cage 80064. It is identified by NSN 4730-00-900-8536 with a quantity of 27 units required under purchase request 7017038754, with delivery due in 183 days after contract award. The solicitation is issued under SPE7M3-26-T-7590, set aside exclusively for small businesses under FAR 19.5, with a NAICS code of 332996 and a response deadline of August 3, 2026. Technical and quality requirements referenced through R and I numbers are governed by the DLA Master List, with compliance determined by the revision in effect on the solicitation issue or award date depending on acquisition size. The item is subject to stringent cybersecurity and export control mandates, including CMMC Level 2 certification for third-party assessors and adherence to DLA packaging requirements. It contains technical data controlled under ITAR or EAR, prohibiting any export or disclosure to foreign persons without prior authorization from the Department of State or Department of Commerce, with DFARS 252.225-7048 fully applicable. Access to this controlled data is restricted to DLA contractors who hold a validated US/Canada Joint Certification Program certification, have completed mandatory training on handling DOD export-controlled technical data, and have been formally approved by the DLA controlling authority. Configuration change management procedures require formal Engineering Change Proposals for any deviations, and non-accepted supplies must have government identification removed prior to return. The point of contact for the solicitation is William Cain with the Fluid Handling Division of the Department of Defense, and performance is designated for San Diego, California, 92136-3581.

FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

COUPLING HALF, QUICK DIThe contract is for 31 units of a coupling half, quick disconnect, identified by NSN 4730-01-074-9584, with a unit price of $31.00 and a total contract value of $961.00. Delivery is required within 266 days from the contract date, with shipment originating FOB origin and no tolerance allowed for quantity variance. Inspection and acceptance occur at the point of origin. Packaging must comply with MIL-STD-2073-1E, including preservation method 31, dry storage, and specific materials for wrapping and cushioning. Items must be packed in unit containers E5, with intermediate containers holding 88 units each, and labeled per MIL-STD-129 without special marking. Palletization must follow DLA’s RP001 packaging requirements, with B-level packing and A-level preservation. The shipment address is the DLA Distribution facility in New Cumberland, Pennsylvania, and the need ship date is April 27, 2027, though the original delivery requirement was October 14, 2026. Transportation details are governed by DLA Procurement Notes C19 and C20. The solicitation number is SPE7M3-26-T-7588, issued by the Department of Defense’s Fluid Handling Division, with a response deadline of August 3, 2026, and primary point of contact is William Cain.

FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

HOLDER, RESISTORThe contract pertains to the procurement of a HOLDER, RESISTOR with NSN 5905-00-703-0861 and part number 9893953G002, supplied by AMETEK INC under solicitation SPE7M1-26-U-4526. A total of 29 units are required at a unit price of $29.00, with delivery set for 62 days from the contract award, FOB origin, and no variance allowed in quantity. Inspection and acceptance occur at the destination. The item is classified as a critical application item and must comply with DLA packaging requirements per RP001 and MIL-STD-2073-1E, including specific preservative methods, wrapping materials, and packaging codes. All markings must conform to MIL-STD-129 with no special marking codes required, and palletization must follow DLA standards. Each unit pack must include lead-free or lead-containing component markings per IPC/JEDEC J-STD-609, with placement adhering strictly to the standard’s guidelines. The acquisition is a total small business set-aside under NAICS code 334416, with technical and quality requirements incorporated by reference from the DLA Master List of Technical and Quality Requirements, with revision control tied to the solicitation issue date. The point of contact is Bryan Fair at the Department of Defense’s Maritime Supply Chain office.

MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

RESISTOR, VARIABLE, NThe contract solicitation seeks 96 variable resistors with part number 5905-01-126-7772 under solicitation SPE7M1-26-U-4555, with a delivery requirement of 350 days after award. Technical specifications are incomplete but must be fully satisfied alongside the referenced part number requirements, and all supplies must comply with DLA’s Master List of Technical and Quality Requirements, including specific control numbers such as RA001, RQ001, RQ002, RQ009, RQ011, and RQ017, which mandate adherence to packaging, inspection at origin, configuration change management, and bare item marking standards. The item is subject to export control under ITAR or EAR, prohibiting any disclosure or transfer of technical data to foreign persons without prior authorization from the Department of State or Commerce, and only contractors with approved US/Canada Joint Certification Program certification, completed DLA export control training, and formal authorization are permitted to access the controlled data. Cybersecurity compliance at CMMC Level 2 is required for third-party assessors, and all documentation must align with Defense Federal Acquisition Regulation Supplement clauses including DFARS 252.225-7048. The solicitation closes on August 6, 2026, and is issued by the Department of Defense’s Maritime Supply Chain under NAICS code 334416 with primary contact Bryan Fair.

MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

CAP, PROTECTIVE, DUSTThis contract specifies the supply of two protective dust caps identified by part number 150-DC-SS and NSN 5340017305672, classified as a commercial off-the-shelf item, under solicitation SPE7M0-26-T-016Z. Delivery is required within five days of award, with FOB origin terms and inspection and acceptance taking place at the destination. The quantity is fixed at two units with no tolerance for variance. All packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersede any conflicting standards, including ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow RP001 guidelines. Hazardous material handling is governed by Fed-Std-313 and TQ requirement IP025 if applicable; otherwise, commercial packaging per ASTM D3951 is allowed but remains subject to DLA’s higher-priority requirements. Ozone-depleting chemicals are strictly prohibited, and any substitutes require prior approval unless explicitly authorized by specifications. Identification marking must conform to MIL-STD-130N, and the item is subject to Covered Defense Information protocols. Delivery is directed to Pearl Harbor Naval Shipyard, with specific freight and parcel post addresses provided, and transportation instructions reference DLAD Proc Notes C19 and C20. The required delivery date is July 21, 2026, with contract data indicating a response deadline of August 3, 2026, and the contracting office is the Department of Defense’s Maritime Supply Chain ESOC.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 9 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 9 hours ago

DEADLINE

SHIELDING GASKET, ELECTThe contract is for the procurement of 1,261 electronic shielding gaskets with NSN 5999-00-167-1136 under solicitation SPE7M1-26-U-4532, issued as a total small business set-aside with NAICS code 334416. The delivery must be completed within 116 days after order placement, and responses are due by August 6, 2026. The item is subject to stringent DLA packaging and technical requirements, including adherence to the DLA Master List of Technical and Quality Requirements, with specific controls on export-controlled technical data governed by ITAR or EAR regulations. Disclosure of technical data to foreign persons, including employees and subsidiaries, requires prior authorization from the Department of State or Department of Commerce, and only DLA contractors with approved JCP certification, completed DOD export training, and explicit approval may access this data. The contract also mandates removal of government identification from non-accepted supplies, proper physical marking of bare items, and compliance with covered defense information protocols. All requirements are enforced under DFARS 252.225-7048, and the primary point of contact is Bryan Fair of the Department of Defense’s Maritime Supply Chain.

MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE