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CTL Centerline Inc. 5218 Victory Dr MCHENRY IL 60050-3479 USA

UEI: SLED_ECF49DC632350D54

CTL Centerline Inc. 5218 Victory Dr MCHENRY IL 60050-3479 USA is a federal contractor, registered under UEI SLED_ECF49DC632350D54. It has been awarded $23,282 in federal contracts. Primary work spans Cutting Tool and Machine Tool Accessory Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_ECF49DC632350D54

Federal Contracting Overview

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

AI Capability Profile

CTL Centerline Inc. specializes in the manufacture and supply of high-precision machining tooling. Their core capabilities include the production of heavy-duty right angle heads, specifically the RAM 400/40 and RAM 225/30 models, as well as the provision of supporting tooling accessories such as ER5...

Key Performance Metrics

Awards Count

1

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

$23.3K100%

Awards by NAICS

333515 - Cutting Tool and Machine Tool Accessory Manufacturing$23.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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Mandrels for the Watervliet Arsenal

Solicitation # W911PT26QA139

The Department of Defense, through the Watervliet Arsenal, is soliciting quotes for ten 155mm Mandrel Assemblies for a rotary forge. This total small business set-aside procurement requires the assemblies to be manufactured according to drawing G5573D Rev. A and G5507C Rev. H, incorporating specific component parts G5571F Rev. D, G5572D Rev. B, G5574C Rev. B-Item 2, and G5579B Rev. C-Item 2. The contract is a firm-fixed-price agreement with a delivery deadline of January 11, 2027, shipped FOB Destination to Watervliet, New York. Strict quality and documentation standards apply, requiring the submission of material, heat treat, and finish certifications, along with inspection reports upon delivery. Wrought steels must conform to standard AISI grades, and the use of castings or merchant quality steels is prohibited. All items and packaging must be marked per drawing G5573 and MIL-STD-130, with shipment labeling complying with MIL-STD-129. Award will be based on the lowest evaluated bid that meets all material requirements and responsibility criteria, with performance risk assessed via the Supplier Performance Risk System. Invoicing must be processed electronically through the Wide Area WorkFlow system.

POSTED

about 2 hours ago

DEADLINE

Supply of Airframe Ball Bearings (NSN 3110-00-269-4710)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

BLADE, POWER HACKSAW

Solicitation # SPE8E5-27-T-0260

Solicitation SPE8E5-27-T-0260 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 12 power hacksaw blades, specifically identified as CS UNITEC, INC 1N5G7 P/N Z22-7 HSS with NSN 3455-01-633-2840. The contract requires delivery within five days after receipt of order, with an original required delivery date of October 16, 2026. Shipping is FOB Origin, and the items are to be delivered to designated addresses in Virginia Beach, Virginia. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements and RP001 palletization standards taking precedence. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, such as the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

WAFER BROACH HOLDING BAR

Solicitation # W519TC27QA022

The Army Contracting Command - Rock Island Arsenal (ACC-RIA) is soliciting a firm fixed price contract for the procurement of two Wafer Broach Holding Bars to support the Rock Island Arsenal - Joint Manufacturing and Technology Center. This is a total small business set-aside under NAICS code 333515, with a specific price evaluation preference for HUBZone small business concerns. The items must be manufactured in accordance with drawing 26C009 (12593208-104), and interested vendors must be registered with the Joint Certification Program to access these controlled drawings. Offers are due by October 27, 2026, at 10:30 AM, with a required delivery date of March 31, 2027. The contract is FOB Destination, with shipping and inspection handled by DoDAAC W52H1B in Rock Island, Illinois. Payments will be processed electronically through the Wide Area Workflow (WAWF) system via the Defense Finance and Accounting Service. The procurement is subject to the availability of funds and requires offerors to maintain current representations and certifications within the System for Award Management.

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Manufacture and Supply of Spur Gears (NSN 3020001031406)This subcontract involves the manufacture and supply of eight spur gears under NSN 3020001031406 for the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. The scope of work requires precision machining and grinding using CNC gear hobbing and shaping machinery, culminating in the delivery of the finished gears and a First Article Test report to validate quality standards. Performance will take place at Hill AFB, and the contractor must hold CMMC Level 2 certification to ensure the proper safeguarding of defense information. Interested parties must respond by October 29, 2026, to fulfill the requirements of this defense supply contract.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Casting Tooling and Mold FabricationThis subcontract involves the design, engineering, and fabrication of casting tooling and molds to support prime contractors on DLA Weapons Support ASC aviation projects. The scope of work requires the use of CNC milling, EDM, or 3D printing for mold patterns, with a specific requirement to adhere to design control activity specifications for the Snubber Guide Assembly. The final deliverables must be completed tooling and molds that are fully ready for the casting process. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the project is categorized under NAICS code 333515. Performance of the contract will take place in Beaufort, South Carolina. Interested parties must note the response deadline of October 26, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Gear Cluster Supply (NSN 3020011856504)This subcontract involves the supply of 2,000 Gear Cluster units, identified by NSN 3020011856504, to support prime contractors fulfilling Department of Defense requirements for the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is responsible for manufacturing or sourcing these components in accordance with FSC 3020 standards, utilizing either additive manufacturing or precision machining to ensure all DLA quality standards are met. The completed units must be packaged and shipped to the DLA Distribution center located in Cherry Point, North Carolina. This procurement falls under NAICS code 333515, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Bevel Gear Supply (NSN 3020013638104)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the provision of precision-manufactured bevel gears meeting NSN 3020013638104 technical specifications. The contractor is responsible for manufacturing or sourcing a minimum of 27 gears using CNC milling and gear cutting equipment, ensuring all units undergo quality control and inspection in accordance with Special Marking Code 24. The project is designated as a Total Small Business Set-Aside under NAICS code 333515. All deliverables must strictly adhere to MIL-STD-129, MIL-STD-2073-1E, and RP001 packaging and marking standards. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Manufacturer of Sleeve Bearings (NSN 3120-01-352-7809)This subcontract involves the manufacture and delivery of 17 precision-engineered sleeve bearings under NSN 3120-01-352-7809 for the DLA Weapons Support ASC Commodities Division. The project requires the use of precision machining equipment and strictly prohibits additive manufacturing. All materials used must be Berry Amendment compliant to meet Department of Defense standards. Qualified providers must hold either SAE AS9003 or ISO 9001 certification and maintain access to the US/Canada Joint Certification Program. The final deliverable consists of 17 fully inspected sleeve bearings to be performed in New Cumberland. The response deadline for this requirement is October 26, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A5-27-T-1365

Solicitation SPE4A5-27-T-1365 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 16 light lenses, identified by NSN 6220014699518. This item is designated as a Navy Identified Critical Safety Item. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 26, 2026. The procurement falls under NAICS code 333515 and requires compliance with the Buy American Act and the Berry Amendment. The contract specifies that inspection and acceptance will occur at the origin, with quality management systems required to comply with SAE AS9100 or AS9120 for distributors. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, including a fragile marking code. Delivery is designated as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution New Cumberland facility in Pennsylvania. Invoicing and payment must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Zoller Power Shrink 600

Solicitation # RFQ509170

The Department of Energy, through the Oak Ridge National Laboratory, is soliciting firm fixed price quotations for the procurement of one Zoller Power Shrink 600 inductive high-end heat-shrink system or a domestic equivalent. This system is designed for HM and HSS tools with diameters from 3 mm to 32 mm and a maximum shrinkable tool length of 600 mm. The procurement includes a 12.5 inch TFT color monitor with pilot operating software, an ergonomic machine table, a 14/22kVA induction heat-shrink system, a liteSet length adjustment system, and a toolEx unclamping fixture. Additional requirements include a 480 V 3-/PE mains adaptor, shielding disc sets, and digital user manuals. Award will be based on the lowest priced, technically acceptable proposal. Offerors must provide a firm fixed price quotation and a proposed delivery schedule. Technical compliance requires that shrink fit chucks adhere to the DIN 69882-8 standard and that electrical equipment be NRTL listed or field evaluated by an OSHA recognized laboratory. The contract incorporates various federal regulations, including Buy American preferences, NIST SP 800-171 cybersecurity standards, and DOE-STD-1090-2020 for hoisting and rigging. Payments are processed via electronic funds transfer with net 30 day terms. All responses must be submitted by the deadline of October 28, 2026.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

HYTORC Torque Wrench kit

Solicitation # W519TC27QA020

Solicitation W519TC27QA020 is a sole-source, firm-fixed-price action restricted to HYTORC (CAGE: 2J479, UEI: HUMCGHH8MG83) for the procurement of one HYTORC Torque Wrench kit. This equipment is intended to support the FRS M7A1 Project and will supplement existing tooling at JMTC. The comprehensive kit includes various specialized components such as Lightning Smart Battery pumps, low clearance power heads, bolting machines, ratchet links, reaction pads, safety handles, cases, steel twinline hose assemblies, and five HY-CARE standard plans. The award will be granted to the lowest priced, responsive, and responsible vendor whose quote conforms to the requirements, with discussions not anticipated. Proposals are due by October 26, 2026, at 15:30. Delivery of the kit is required by November 20, 2026, to the Rock Island Arsenal in Illinois, with shipping costs borne by the contractor under FOB Destination terms. Payment will be processed electronically via Wide Area Workflow (WAWF) through the Defense Finance and Accounting Service. This procurement is designated as a total small business set-aside and incorporates various FAR and DFARS clauses, including Buy American preferences and specific prohibitions on covered defense telecommunications equipment.

POSTED

DEADLINE

Manufacturer of Tungsten Carbide Rotary FilesThis subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the manufacture and delivery of 5,804 tungsten carbide rotary files under NSN 3455-00-311-6182. The specified files must feature diamond cut fluting, 0.250 inch shanks, and 0.375 cutter head diameters. Performance will take place in Bremerton, Washington, and the opportunity is designated as a Total Small Business Set-Aside. The contractor must strictly adhere to MIL-STD-1916 or ASQ H1331 sampling standards and comply with DFARS 252.204-7012 regulations. The contract explicitly prohibits the use of additive manufacturing and the addition of mercury during production. Interested parties must respond by October 26, 2026, regarding this requirement categorized under NAICS code 333515.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supplier of Aluminum Oxide Abrasive Wheels (NSN 3460-00-528-3113)This subcontract involves the supply of 317 marked aluminum oxide abrasive wheels for prime contractors supporting DLA Distribution San Joaquin. The required wheels must be manufactured to specific dimensions of 4.000 inches in diameter, 0.062 inches in thickness, and a 0.500 inch arbor hole, featuring a 60 grit, Q hard bond grade with a rubber binder. Delivery is set as FOB Destination to Tracy, California. Compliance is mandatory with the Buy American Act and the Berry Amendment. Additionally, all products must adhere to MIL-STD-129, ASTM-D-3951-98, and RP001 packaging standards. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026, under NAICS code 333515.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Manufacture and Supply of Gage Z Dimension, AIThis subcontract involves the manufacture and supply of one precision-engineered Gage Z Dimension, AI, intended for prime contractors supporting Defense Logistics Agency Troop Support contracts. The selected provider must perform precision machining and fabrication to strictly adhere to the technical requirements of NSN 5210015391747, while ensuring compliance with quality standards RA001 and RC001. All deliverables must be packaged according to ASTM D3951 and MIL-STD-129 specifications. To qualify, the contractor must possess specialized precision machining and calibration equipment and maintain DLA Source Approval and DFARS 252.204-7012 compliance. The final deliverable is one certified gage. This opportunity is categorized under NAICS code 333515 and is managed by the Department of Defense, with a response deadline of October 26, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Precision Gear Assembly ManufacturingThis subcontract involves the manufacture and assembly of 14 Traveller Gear Assemblies, specifically part number AA7835, to support DLA Weapons Support ASC supply contracts. The selected provider will be responsible for precision machining, gear cutting, and final assembly in strict accordance with the provided technical data package. Key operational requirements include adherence to physical item marking standards and rigorous Configuration Change Management. The project is managed under the Department of Defense and requires the contractor to maintain a CMMC Level 2 self-assessment and possess the specialized capability to produce Critical Application Items. Performance will take place in Cherry Point, and the contract falls under NAICS code 333515.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Precision Machine Knurls SupplyThis subcontract involves the manufacture and supply of precision machine knurls for prime contractors supporting Defense Logistics Agency contracts for the Missouri Army National Guard. The scope of work requires the production of one pair of diamond type, fine cut knurls with a 3/8 inch overall width knurl face, 1/4 inch diameter hole, and 33 teeth per inch. All units must conform to Basic CID A-A-51127A, Class 2, Type 5, and be identified by NSN 3455002248909. Production must utilize CNC machining and adhere strictly to MIL-STD-2073-1E and MIL-STD-129 standards. The place of performance is located in Jefferson City, Missouri. This opportunity falls under NAICS code 333515 and was posted on October 15, 2026, with a response deadline of October 26, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturing of Pin, Toggle, Eye Collar (NSN 5315-01-363-7457)This subcontract involves the precision machining and forming of 47 inspected Toggle Pins with Eye Collars (NSN 5315-01-363-7457) for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The manufacturer must utilize CNC machining equipment and adhere to the DLA Master List of Technical and Quality Requirements, specifically following RQ017 for marking and RQ011 for identification removal. To be eligible, the contractor must maintain US/Canada Joint Certification Program status and CMMC Level 2 compliance. All materials used in production must comply with the Buy American Act and the Berry Amendment. Performance of the contract is centered in Tracy, California, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE