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Crossline Supply, LLC

UEI: SLED_71C97265464AC397

Crossline Supply, LLC is a federal contractor, registered under UEI SLED_71C97265464AC397. It has been awarded $2,890 across 1 federal contract. Primary work spans Unknown NAICS. Top awarding agencies include Procurement Department of OmniTrans.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_71C97265464AC397

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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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

Procurement Department of OmniTrans$2.9K100%

Awards by NAICS

- Unknown NAICS$2.9K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Crossline Supply, LLC's top NAICS codes and agencies

Specialized Testing Equipment & Calibration ServicesThe contract is for the supply, maintenance, and calibration of specialized diagnostic equipment used in the testing of underground and aboveground storage tanks, including leak detection sensors, tank gauges, and cathodic protection meters. This subcontract requires ongoing support to ensure all tools remain accurate, functional, and compliant with regulatory standards, with services to be performed as needed across unspecified locations within California. The procurement is managed by the Procurement Department of OmniTrans under NAICS code 423490, which relates to wholesale trade of motor vehicle supplies and new parts, though the actual scope focuses on environmental testing equipment services. Bids are due by September 3, 2026, at 10:00 PM Pacific Time, and the opportunity is open to qualified vendors without set-aside restrictions. All work must align with industry best practices for equipment reliability and data integrity in fuel system monitoring.

Procurement Department of OmniTrans

POSTED

DEADLINE

Emergency Response & On-Call Spill Mitigation ServicesThe contract seeks a vendor to provide 24/7 emergency response services specifically for fuel leaks, overfills, and system failures occurring at OmniTrans facilities. The scope includes immediate spill containment, isolation of affected fuel systems, and urgent repairs to restore operational integrity. Response teams must be equipped and ready to act at any time, ensuring environmental safety and compliance with regulatory standards during all phases of incident management. Services are expected to be delivered across all OmniTrans operational locations without delay, with an emphasis on rapid mitigation and minimal disruption to transit services. The contract is classified as a subcontract under NAICS code 562910, indicating it falls within the environmental remediation services category. It was posted on August 3, 2026, with a mandatory response deadline of September 3, 2026, at 10:00 PM. The Procurement Department of OmniTrans, based in California, is the issuing entity, and all work must be performed at OmniTrans facilities, though specific locations are not detailed. The vendor will be responsible for meeting all technical, safety, and timing requirements outlined in the solicitation, and no set-aside provisions are listed, making the opportunity open to all qualified subcontractors.

Procurement Department of OmniTrans

POSTED

DEADLINE

Environmental Compliance Reporting & DocumentationThe contract requires the preparation and submission of comprehensive regulatory reports, testing logs, and compliance certifications for underground and aboveground storage tank systems, ensuring full adherence to applicable environmental regulations. All deliverables produced under this agreement, including documentation and records generated during the process, will become the exclusive property of Omnitrans upon submission. The work is classified as a subcontract under NAICS code 541620, which pertains to environmental consulting services. The opportunity was posted on August 3, 2026, with a mandatory response deadline of September 3, 2026, at 10:00 PM Pacific Time. The contracting authority is the Procurement Department of OmniTrans in California, and the place of performance is unspecified but tied to OmniTrans operations within the state.

Procurement Department of OmniTrans

POSTED

DEADLINE

Aboveground Storage Tank (AST) Integrity & Secondary Containment TestingThe contract requires comprehensive structural integrity assessments, secondary containment inspections, and overfill prevention system testing for aboveground storage tanks at Omnitrans facilities, ensuring compliance with SB 989 and applicable fire code regulations. All work must be performed to verify tank safety and environmental protection standards, with scope focused on preventing spills and maintaining regulatory adherence across all designated sites. The procurement is structured as a subcontract under NAICS code 541620, indicating specialized engineering or technical services related to environmental and structural evaluation. The solicitation was posted on August 3, 2026, and responses are due by September 3, 2026, at 10:00 PM. The contract is managed by the Procurement Department of OmniTrans in California, with no specific location details provided for performance, implying work may occur at multiple Omnitrans facilities within the state. There is no set-aside designation indicated, and while the point of contact is not listed, bidders must submit proposals through the provided online portal link by the deadline to be considered.

Procurement Department of OmniTrans

POSTED

DEADLINE

Underground Storage Tank (UST) System Inspection & Compliance TestingThe contract requires the performance of routine inspections, leak detection, overfill prevention checks, and cathodic protection testing on underground storage tank systems to ensure full compliance with SB 989, 40 CFR Part 280, and applicable local fire codes. All work must be carried out in accordance with these regulatory standards to maintain environmental safety and operational integrity of UST systems across the service area. The scope is focused on ongoing maintenance and verification activities critical to preventing contamination and ensuring adherence to state and federal environmental protection requirements. This subcontract is issued by the Procurement Department of OmniTrans in California, with a response deadline of September 3, 2026, at 10:00 PM. The NAICS code 221210 indicates the work falls under water, sewage, and other systems, aligning with utility infrastructure oversight. The solicitation was posted on August 3, 2026, and bidders must submit proposals in time to be considered for award. The place of performance and contact details are unspecified, indicating the work may be distributed across multiple locations within California under the agency’s jurisdiction.

Procurement Department of OmniTrans

POSTED

DEADLINE

Specialty Tools and Application EquipmentThe Contract for Specialty Tools and Application Equipment seeks suppliers to provide a range of paint application tools essential for automotive refinishing operations, including mixing cups, funnels, spray gun cleaners, and dispensing equipment. These items are critical for ensuring precision, efficiency, and cleanliness in paint application processes within automotive repair and restoration environments. The procurement is classified under NAICS code 339999, indicating it involves other miscellaneous manufacturing, and is structured as a subcontract, meaning the winning vendor will supply goods to a prime contractor or intermediary rather than directly to the agency. The solicitation was posted on August 3, 2026, with a response deadline of August 28, 2026, at 10:00 PM Pacific Time. The contracting entity is the Procurement Department of OmniTrans, operating under the California state agency framework, and the place of performance is unspecified but likely tied to operational facilities within the state. There is no set-aside designation, meaning all qualified vendors may compete regardless of business size or ownership status. All interested parties must submit proposals through the online portal linked in the contract details, and technical specifications for the required tools are expected to be outlined in the full solicitation documentation available on the provided platform.

Procurement Department of OmniTrans

POSTED

DEADLINE

Cleaning and Surface Preparation ChemicalsThe contract titled Cleaning and Surface Preparation Chemicals is a subcontract issued by the Procurement Department of OmniTrans in California, seeking suppliers to provide degreasers, surface cleaners, and decontamination agents essential for pre-paint surface preparation and repair workflows. These chemicals must meet specific performance and safety standards to ensure effective cleaning and surface readiness prior to painting in industrial or fleet maintenance environments. The solicitation was posted on August 3, 2026, with a firm deadline for responses on August 28, 2026, at 10:00 PM Pacific Time, requiring interested vendors to submit proposals within this window to be considered. The NAICS code 325199 indicates the category pertains to other chemical product and preparation manufacturing, suggesting the supplied products must be formulated and packaged to commercial and industrial specifications. Performance of the contracted work is expected to occur within California, with no additional location details specified. There is no set-aside designation indicated, meaning any qualified supplier may bid without eligibility restrictions based on business size or ownership type. All communications and submissions must be made through the provided vendor portal link, and no point of contact information is listed in the public posting.

Procurement Department of OmniTrans

POSTED

DEADLINE

Polishing, Buffing, and Surface Finishing SuppliesThe contract titled Polishing, Buffing, and Surface Finishing Supplies seeks the provision of polishing compounds, buffing pads, applicator tools, and surface protectants specifically for use in paint correction and vehicle finish preservation. It is issued as a subcontract under the NAICS code 325612 by the Procurement Department of OmniTrans in California, with a response deadline of August 28, 2026, at 10:00 PM. The goods required are essential for professional automotive detailing and long-term surface protection, targeting suppliers capable of delivering consistent, high-quality materials compatible with industry-standard detailing practices. All items must meet specified performance and safety standards to ensure effectiveness and reliability in demanding application environments.

Procurement Department of OmniTrans

POSTED

DEADLINE

Adhesives, Fillers, and Body Repair CompoundsThe contract encompasses the supply of automotive body fillers, adhesives, sealants, and bonding compounds essential for collision repair and panel bonding operations within the transportation maintenance sector. These materials are critical for restoring vehicle structural integrity and finish quality, requiring formulations that meet industry standards for durability, cure time, and compatibility with automotive substrates. The procurement is structured as a subcontract under NAICS code 325520, which classifies it within the paint and coating manufacturing industry, indicating a focus on specialized chemical products tailored for high-performance automotive applications. The solicitation was posted on August 3, 2026, with a response deadline of August 28, 2026, at 10:00 PM Pacific Time. The contracting agency is the Procurement Department of OmniTrans, operating under the state of California, though specific location details such as city, zip, or performance address are not provided. The absence of a set-aside designation suggests this opportunity is open to all qualified vendors without restriction based on business size or ownership type. Interested parties must submit proposals through the designated vendor portal linked in the posting, ensuring compliance with technical specifications and delivery requirements for consistent supply to repair facilities across the agency’s network.

Procurement Department of OmniTrans

POSTED

DEADLINE

Body Shop Abrasives and Sanding SuppliesThe contract titled Body Shop Abrasives and Sanding Supplies seeks the provision of industrial-grade abrasive discs, sanding sponges, and grinding/polishing media specifically for use in vehicle body repair and surface preparation tasks. It is issued as a subcontract under the NAICS code 322220 by the Procurement Department of OmniTrans in California, with a posted date of August 3, 2026, and a firm response deadline of August 28, 2026, at 10:00 PM. The supplies must meet industrial standards for durability and performance in high-volume automotive repair environments, ensuring consistent results during sanding, leveling, and finishing operations. There is no set-aside designation specified, indicating the opportunity is open to all qualified vendors without preference for small, minority, or veteran-owned businesses. Performance is expected to support facilities within California, though specific delivery locations are not detailed. All bids must be submitted through the provided vendor portal link prior to the deadline to be considered.

Procurement Department of OmniTrans

POSTED

DEADLINE

PPG Paint Supply for Fleet MaintenanceThe contract entails the supply of OEM-specified paints manufactured by PPG for use in the repair and refinishing of bus bodies within the OmniTrans fleet maintenance program. It includes a full range of coating products such as basecoats, clearcoats, primers, and sealers, all required to meet strict OEM standards and ensure consistent, reliable color matching across all vehicles in the fleet. The materials must deliver durable, high-quality finishes that withstand environmental exposure and frequent use while maintaining visual uniformity with original factory coatings. This is a subcontract opportunity with a response deadline of August 28, 2026, at 10:00 PM, and the North American Industry Classification System code is 325510, indicating the focus on paint and coating manufacturing. The contract is administered by the Procurement Department of OmniTrans in California, with no specific place of performance designated, implying deliveries may be made to multiple fleet maintenance locations across the state. Interested vendors must submit proposals by the deadline to participate in the procurement process, and all supplied paints must guarantee color match reliability to support consistent fleet aesthetics and compliance with operational standards.

Procurement Department of OmniTrans

POSTED

DEADLINE

PAINT & BODY SUPPLIES

Solicitation # RFQ-MNT27-06

The contract solicitation titled PAINT & BODY SUPPLIES under solicitation number RFQ - MNT27-06 is issued by the Procurement Department of OmniTrans in California and seeks vendors to supply a broad range of body shop materials. The scope includes all necessary supplies for body shop operations, explicitly extending beyond the items listed on the attached bidding form, allowing flexibility for vendors to propose comprehensive and competitive offerings. Responses are due by August 28, 2026, at 10:00 PM Pacific Time, with the solicitation posted on August 3, 2026, and open to eligible suppliers under a State, Local, or Educational (SLED) government procurement process. All work under this contract is expected to support the agency’s operations in California, with no specific city or zip code mandated for performance. Primary point of contact for inquiries is Rick Barone, reachable via email at rick.barone@omnitrans.org or by phone at 909-379-7204. The full solicitation and submission details can be accessed through the provided vendor portal link, and while no NAICS code or set-aside type is specified, vendors are expected to comply with all applicable state and federal procurement regulations governing SLED agencies.

Procurement Department of OmniTrans

POSTED

DEADLINE

Storage Tank Testing and Repairs

Solicitation # RFQ-MNT27-07

The contract for Storage Tank Testing and Repairs under solicitation RFQ-MNT27-07 issued by OmniTrans in California requires the contractor to perform annual monitor certifications, California Air Resources Board (CARB)-mandated Vapor Recovery Testing, and SB 989 Secondary Containment Testing across all designated facility locations. All work must strictly comply with current regulations from the Certified Unified Program Agency (CUPA), South Coast Air Quality Management District (SCAQMD), State Water Resources Control Board (SWRCB), and other applicable local, state, and federal agencies. The contractor is responsible for coordinating testing activities with these regulatory bodies and ensuring all test results are properly submitted. Pricing must be submitted online via the provided Cost File and must include all direct and indirect costs such as labor, materials, equipment, and supplies. The contract has a base period of three years with two optional one-year extension periods, with pricing for option years locked in at the time of initial bid and subject to unilateral exercise by OmniTrans with at least 30 days' written notice. The place of performance is tied to OmniTrans’ operational sites, including East Valley, West Valley, and I Street Divisions, with inspection occurring on-site and final administrative acceptance handled at their headquarters in San Bernardino. The award will follow a Lowest Price Technically Acceptable (LPTA) basis, prioritizing responsive and responsible bidders with the lowest cost who meet minimum technical and compliance standards including valid CSLB and ICC certifications, required insurance with A.M. Best A:VIII or higher ratings, and full adherence to 49 CFR Part 26 DBE requirements flow-downed to subcontractors. The contractor must maintain compliance with strict security protocols including visible identification badges, prohibition of unauthorized photography, and reporting of security incidents or malfunctions, and must also comply with confidentiality, indemnity, and public records obligations. All reports, technical data, and documentation generated under this contract become the property of OmniTrans. Invoices must be submitted monthly by the 15th in duplicate via hard copy or electronic means to the designated accounts payable office, and must include contract number, invoice number, delivery description, date, and quantity. Key personnel cannot be reassigned without prior written approval, and OmniTrans reserves the right to remove any individual deemed unsuitable. No contract value is specified due to incomplete pricing submissions in the Cost File, but the agreement is structured as a possible five-year, multi-year, option-based contract with no stated ceiling. All submissions must be

Procurement Department of OmniTrans

POSTED

DEADLINE

Uniform Distribution and Delivery LogisticsThe contract titled Uniform Distribution and Delivery Logistics requires the final delivery of uniforms to an FOB Destination within OmniTrans’ operational jurisdiction in California, encompassing all aspects of packaging, labeling, and ensuring damage-free transport throughout the logistics process. The work must be completed in strict compliance with specifications for handling and presentation, with the responsibility for safe and timely arrival resting fully on the contractor until the goods reach the designated destination under FOB terms. This subcontract, identified under NAICS code 484220, was posted on July 27, 2026, with a response deadline of August 31, 2026, at 10:00 PM Pacific Time. The procurement is managed by the Procurement Department of OmniTrans in California, and all performance activities are confined to OmniTrans’ operational area within the state. The contract does not specify a set-aside type or organization type, and the place of performance details, including city and zip code, remain unspecified, though delivery must occur within the jurisdictional boundaries governed by OmniTrans.

Procurement Department of OmniTrans

POSTED

DEADLINE

Alteration and Tailoring ServicesThe contract for Alteration and Tailoring Services requires the provision of on-demand uniform modifications to ensure a precise and professional fit for employees of varying body types. Services include hemming, waist adjustments, and sleeve alterations, all performed to meet exacting standards of consistency and quality across the workforce. The work is to be delivered under a subcontract arrangement through the Procurement Department of OmniTrans in California, with a submission deadline of August 31, 2026, at 10:00 PM. The task falls under NAICS code 812333, which categorizes laundry and dry cleaning services, indicating the specialized nature of the alterations within the broader garment care industry. All work must be completed efficiently to support operational readiness, with no specific set-aside provisions indicated, meaning open competition is permitted among qualified vendors.

Procurement Department of OmniTrans

POSTED

DEADLINE

Custom Embroidery and Patch ApplicationThe contract outlines the precise embroidery of logos, such as 'OmniTrans,' on the chest area of uniforms, alongside the application of approved American flag patches. All work must adhere strictly to specified fonts, thread colors, and exact placement guidelines to ensure consistency and compliance with brand and regulatory standards. The embroidery and patch application services are required to be executed with high attention to detail, using materials that meet or exceed the approved specifications for durability and appearance. This is a subcontract under NAICS code 812332, issued by the Procurement Department of OmniTrans within the state of California. The solicitation was posted on July 27, 2026, with a firm deadline for responses set for August 31, 2026, at 10:00 PM Pacific Time. While the physical location of performance is unspecified, the work is intended to support uniforms for OmniTrans operations. Interested parties must submit proposals through the designated vendor portal by the stated deadline to be considered for award.

Procurement Department of OmniTrans

POSTED

DEADLINE

Uniform Manufacturing and SupplyThe contract titled Uniform Manufacturing and Supply seeks a subcontractor to provide a full range of uniforms including shirts, slacks, sweaters, windbreakers, ties, and scarves, all constructed to exacting fabric and brand specifications such as Port Authority FS01, 100 percent cotton, or 100 percent filament polyester. The items must meet established quality and durability standards to ensure consistent performance across all wearers and environments. All components of the uniform collection must align with the defined material criteria to guarantee uniformity, comfort, and longevity under daily use. This subcontract is posted by the Procurement Department of OmniTrans under the California state agency and is classified under NAICS code 315210, which pertains to cut and sew apparel manufacturing. The solicitation opens on July 27, 2026, with a firm response deadline of August 31, 2026, at 10:00 PM Pacific Time. The location of performance is not specified in the data, but the supplier is expected to deliver fully compliant uniforms to meet the operational needs of OmniTrans. Interested parties must submit proposals through the designated vendor portal prior to the deadline to be considered for award.

Procurement Department of OmniTrans

POSTED

DEADLINE

UNIFORM AND ALTERATION SERVICES

Solicitation # IFB-OPS27-02

The contract titled UNIFORM AND ALTERATION SERVICES is solicited under IFB-OPS27-02 by the Procurement Department of OmniTrans in California and is open for submissions through a fixed-response deadline of August 31, 2026, at 10:00 PM Pacific Time. All pricing must be submitted electronically via the official Pricing Form available under the Documents tab and Attachments section of the portal, and must include all direct and indirect costs such as labor, materials, supplies, overhead, and any other associated expenses without exception. The procurement is classified under state, local, and educational government procurement and is managed by the agency’s Procurement Department located in California. All services are expected to be performed in California, though specific city or zip code details are not provided. Primary point of contact for inquiries is Guadalupe Rodriguez, reachable via phone at 909-379-7128 or email at guadalupe.rodriguez@omnitrans.org. Bidders must access the solicitation portal at the provided URL for full submission requirements and documentation.

Procurement Department of OmniTrans

POSTED

DEADLINE