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CUSTOM STEEL BROKERAGE INC 2701 NW Vaughn St Ste 470 PORTLAND OR 97210-5326 USA

UEI: SLED_FF828AFADA224570

CUSTOM STEEL BROKERAGE INC 2701 NW Vaughn St Ste 470 PORTLAND OR 97210-5326 USA is a federal contractor, registered under UEI SLED_FF828AFADA224570. It has been awarded $3,159,218 across 1 federal contract. Primary work spans Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding. Top awarding agencies include Naval Air Warfare Center.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_FF828AFADA224570

Federal Contracting Overview

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

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Awards Count

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Award Analytics & Distribution

Awards by Agency

Naval Air Warfare Center$3.2M100%

Awards by NAICS

331491 - Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding$3.2M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CUSTOM STEEL BROKERAGE INC 2701 NW Vaughn St Ste 470 PORTLAND OR 97210-5326 USA's top NAICS codes and agencies

Solicitation # SPE8E9-26-T-3307

This procurement requires aluminum alloy sheet metal with specific dimensions of 0.012 inches thick, 48 inches wide, and 144 inches long, weighing approximately 8.304 pounds per sheet, and must be supplied in whole-foot lengths only. All material must comply with exact specifications and严禁 test coupons; non-conforming sheets will be rejected. A Certificate of Quality Compliance, or Mill-Material Certification, is mandatory for every shipment and must be included with the delivery and submitted separately to the DLA Troop Support Contracting Officer. The material must meet the technical standards referenced in the Technical Data Package, including SAE AMS-QQ-A-250B, ASTM B666/B666M-20, and ASTM B660-23, and must be of Alloy 7075 in T6 temper. Continuous identification markings are required on each unit, including the DLA contract delivery order number, NSN, specification revision, alloy, part number, die number, temper, manufacturer’s name, heat and lot number, and dimensions. Markings must be legible, permanent, waterproof, and applied via stamping or stenciling without contaminating the product; adhesive labels are required for small bars, tubes, and shapes under 0.250 inches nominal OD. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award under this solicitation, and any deviation from this requirement must be explicitly stated by the offeror. Suppliers on the QSLD are exempt from source inspection unless otherwise specified, and compliance with the QSL program is strictly enforced—failure to comply may result in criminal penalties. Packaging must adhere to MIL-STD-2073-1E and Level A requirements of ASTM B660, including robust four-corner protection, full edge coverage, and fiberboard or superior top and bottom protection. Marking must follow MIL-STD-129, with special codes ZZ indicating preservation in accordance with ASTM B660 and marking per ASTM B666. The delivery is FOB origin, with inspection and acceptance occurring at destination, and the entire order of 98 sheets must be delivered within 167 days to Warner Robins Air Force Base, Georgia. Failure to meet any requirement, including marking, packaging, or supplier qualification, will result in rejection of the product.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-1954

The contract specifies the procurement of aluminum alloy plate measuring 0.250 inches thick, 48.00 inches wide, and 144.00 inches long, manufactured to SAE AMS-QQ-A-250/8C revision C and other referenced technical standards including ASTM B666/B666M-20 and ASTM B660-23, with a temper of H32 and alloy designation of 5052. The material must be supplied in whole-foot lengths only and conform strictly to the dimensional requirements without exception or allowance for test coupons. Continuous marking is mandatory on every unit, including the DLA contract delivery order number, NSN, specification number and revision, alloy grade and temper, manufacturer’s name, heat and lot number, and exact dimensions, using stamping or stenciling methods that are legible, waterproof, and non-contaminating; adhesive labels are permitted for thin bars and tubes. A Certificate of Quality Compliance must accompany each shipment and be forwarded to the contracting officer, and all packaging must adhere to MIL-STD-2073-1E and ASTM B660 Level A requirements with preservation code ZZ and marking code Z as specified. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to respond to this solicitation, and any deviation from this requirement must be explicitly declared; non-compliant bids are subject to rejection and potential criminal penalties for unauthorized substitutions. Government inspection requirements such as COQC, PVT, QAP-EQ003, ASQ H1331, and RQ006 are waived for QSLD-compliant suppliers, except in Foreign Military Sales cases. The material must be delivered FOB origin, within a 167-day window from the award, with zero tolerance for quantity variance. Packaging and marking must fully comply with MIL-STD-129R, and shipments are to be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. The solicitation number is SPE8E4-26-T-1954, with a response deadline of August 17, 2026, and a required delivery date of November 27, 2026. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and supplemental documents such as the Technical Data Package and CDRLs must be reviewed for full compliance.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-1942

This contract specifies the procurement of a metal plate made from aluminum alloy Alclad, measuring 0.313 inches thick, 36.00 inches wide, and 96.00 inches long, with a reference weight of 108.24 pounds per piece. The material must strictly conform to the technical requirements outlined in the DLA Master List of Technical and Quality Requirements and be manufactured in accordance with SAE AMS-QQ-A-250/5C and other referenced standards including ASTM B666/B666M-20 and ASTM B660-23. The plate is designated as a critical application item, and only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to bid; any deviation from this requirement must be explicitly declared and may result in disqualification. Compliance with the QSL program is mandatory, and failure to meet its terms constitutes an unauthorized substitution with potential criminal penalties. Every shipment must include a Certificate of Quality Compliance, with continuous marking on each unit containing the contract number, NSN, specification revision, alloy, temper, manufacturer details, heat and lot numbers, and dimensions. Markings must be legible, waterproof, and applied via stamping or stenciling without contaminating the material. Plates must be supplied in whole foot lengths only and packaged per MIL-STD-2073-1E and ASTM B660 with preservation code ZZ, and marked in compliance with MIL-STD-129R. The delivery requirement is for two pieces, with a delivery deadline of 167 days from award, FOB origin, and inspection and acceptance at destination. The procurement is a total small business set-aside under NAICS code 331491, managed by DLA Troop Support, with all technical, quality, and packaging controls governed by DLA directives and referenced documents.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E9-26-T-3293

This procurement specifies a metal plate made of aluminum alloy 6061 in T651 temper, measuring 0.500 inches thick by 36 inches wide by 96 inches long, with a reference weight of 169.34 pounds per piece. The material must strictly conform to exact dimensions without allowances for test coupons and must be supplied in whole-foot lengths only. A Certificate of Quality Compliance, also known as mill-material certification, is mandatory and must accompany every shipment to the customer or DLA depot, with a copy forwarded to the DLA Troop Support Contracting Officer. Continuous marking is required on each unit, including the DLA contract delivery order number, NSN, specification revision, alloy grade and temper, manufacturer’s name, heat and lot numbers, and dimensions. Markings must be applied via stamping or stenciling, be legible to the unaided eye, waterproof, and stable under normal handling; adhesive labels are permitted for small bars, tubes, and shapes under 0.250 inches in nominal diameter. The material must comply with multiple technical standards including SAE AMS4027P Revision P, ASTM B666/B666M-20, and ASTM B660-23, and the Technical Data Package Rev B Gen 2 referenced in the contract. Packaging and preservation must adhere to MIL-STD-2073-1E and ASTM B660, with marking following MIL-STD-129 and additional requirements specified in the purchase order text. Delivery is FOB origin, with a requirement for 37 pieces to be delivered within 167 days to the DLA San Joaquin distribution center in Tracy, California. Acceptance and inspection occur at destination, with zero variance allowed in quantity. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to bid; any deviation must be explicitly declared, and non-compliance may result in rejection, penalties, or criminal liability. The solicitation waives source inspection requirements for approved QSLD suppliers, and all documentation, including CDRL-METALSCERT, must align with DLA’s Master List of Technical and Quality Requirements. The NSN is 9535-00-231-8236, the purchase request number is 7017757254, and the contract is designated a critical application item.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-1953

The contract specifies the procurement of aluminum alloy metal plates measuring 0.500 inches thick, 36.00 inches wide, and 96.00 inches long, with a reference weight of 167.616 pounds per piece, totaling six units. The material must conform to SAE AMS-QQ-A-250/8C Revision D and other referenced standards including ASTM B666/B666M-20, ASTM B660-23, and MIL-STD-129R, with a specified alloy of 5052 in H32 temper. Full compliance with the Qualified Suppliers List for Distributors (QSLD) is mandatory, and only suppliers listed on the QSLD are eligible for award; any deviation must be explicitly declared and may result in rejection. The material must be supplied in whole-foot increments and bear continuous identification markings on each unit including the contract number, NSN, specification revision, alloy grade, manufacturer details, heat and lot numbers, and dimensions, applied via stamping or stenciling that is legible, waterproof, and non-contaminating. Certificates of Quality Compliance, including mill material certifications, must accompany each shipment and be forwarded to the contracting officer. Packaging must adhere to MIL-STD-2073-1E and ASTM B660 Level A requirements with preservation and marking codes ZZ and Z as specified, and palletization must follow DLA packaging guidelines. All items are to be delivered FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with a delivery deadline of 167 days from the contract award, no quantity variance permitted, and inspection and acceptance points at destination. Failure to meet any requirement, including marking or QSLD compliance, may result in rejection of the product and potential criminal penalties.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-1958

This contract specifies the procurement of two metal plates made from high magnesium aluminum alloy, each measuring 0.750 inches thick, 60.00 inches wide, and 240.00 inches long, with a nominal weight of 1,036.8 pounds per piece. The material must conform to the technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, including compliance with ASTM B928/B928M-15, MIL-STD-129R, ASTM B666/B666M-20, and ASTM B660-23 standards, as referenced in the Technical Data Package. The alloy is designated as 5086 in temper H116 and must be supplied in whole-foot lengths only, with strict dimensional tolerances enforced—no test coupons or deviations from exact specifications are permitted. Continuous identification markings are required on every unit, including the DLA contract number, NSN, specification revision, alloy and temper, manufacturer’s name, heat and lot numbers, and dimensions, using approved methods such as stenciling or stamping that ensure legibility and durability without contaminating the material. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to respond to this solicitation, and any offer not based on an approved QSLD distributor must explicitly state the deviation, as noncompliance may result in rejection or criminal penalties. Government inspection requirements are waived for approved QSLD suppliers, with certification of quality compliance via mill material certification mandatory with each shipment and forwarded to the contracting officer. Packaging must adhere to MIL-STD-2073-1E and Level A requirements of ASTM B660, with preservation and marking codes strictly enforced. All shipments must be palletized according to DLA packaging guidelines, labeled with full unit quantities in dual units if applicable, and delivered FOB origin to the specified DLA distribution facility in New Cumberland, Pennsylvania, no later than 167 days after the award. The required delivery date is December 4, 2026, with a need ship date of February 1, 2027, and the order is subject to zero variance in quantity.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-1945

This contract specifies the procurement of aluminum alloy alclad sheet metal with precise technical parameters: 0.071 inches thick, 36 inches wide, and 72 inches long, with a 0.001 inch thick alclad coating on both sides, weighing approximately 18.40 pounds per sheet. The material must conform to SAE AMS-QQ-A-250/5C and ASTM standards, with a 2024-T3 temper, and must be supplied in whole foot lengths only. All units require continuous identification markings including the DLA contract number, NSN, specification revision, alloy, temper, manufacturer details, heat and lot numbers, and dimensions, applied via stamping or stenciling that is legible, waterproof, and non-contaminating. A Certificate of Quality Compliance must accompany every shipment and be forwarded to the DLA Contracting Officer. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award; non-compliant bids are considered exceptions and subject to rejection. The product is designated as a critical application item, requiring strict adherence to packaging guidelines under MIL-STD-2073-1E and ASTM B660 for preservation and marking, with special code ZZ applied. Palletization must follow DLA packaging requirements, and shipment markings must reflect dual units where applicable. Deliveries are to be made FOB origin to two designated DLA distribution depots with exact quantity tolerance of plus or minus zero percent and inspection and acceptance occurring at destination. The contract demands strict compliance with quality conformance requirements, waived for QSL-compliant suppliers, and explicitly prohibits test coupons. Failure to meet any specification, including dimensional tolerances or marking protocols, constitutes grounds for rejection and may incur civil or criminal penalties.

POSTED

about 6 hours ago

DEADLINE

GOVERNMENT FIRST ARTIC

Solicitation # SPE7L3-26-T-147W

The contract pertains to the procurement of five units of a housing, mechanical drive component with NSN/Part Number 0001S00000052 under solicitation SPE7L3-26-T-147W, issued by the Department of Defense through the Defense LogisticsAgency. Delivery is required within 359 days after award, with inspection and acceptance taking place at the supplier’s origin. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and the applicable revision is determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. The contract includes stringent export control provisions under ITAR or EAR, restricting all handling, disclosure, and transfer of technical data to foreign persons regardless of location, and mandates compliance with DFARS 252.225-7048. Only contractors with approved U.S./Canada Joint Certification Program status, completed DLA export control training, and authorized access may handle the controlled data. Cybersecurity requirements include CMMC Level 2 certification by a third-party assessment organization, and the solicitation is open to full and open competition. The designated place of performance is in Tracy, California, 95304-5000, with Karen McCarley as the primary point of contact.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

GOVERNMENT FIRST ARTIC

Solicitation # SPE4A7-26-T-614K

The contract pertains to the procurement of a single unit of DUCT ASSEMBLY,AIR C with NSN/Part Number 0001S00000052, under solicitation SPE4A7-26-T-614K, with a delivery requirement of 260 days after award. The item is subject to strict export control regulations under either ITAR or EAR, meaning any technical data associated with it cannot be disclosed or transferred to foreign persons, including foreign nationals within the United States, without prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 governs the handling of this controlled data, and only DLA contractors with approved US/Canada Joint Certification Program certification, completed training on proper handling of DOD export-controlled technical data, and approved access via the DLA questionnaire are permitted to receive or work with this information. The procurement is managed by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV, with performance scheduled for Key West, Florida, 33040-9059, and the primary point of contact is Georgina Vass at georgina.vass@dla.mil. The solicitation was posted on August 4, 2026, with responses due by August 12, 2026, under a federal contracting mechanism with NAICS code 331491.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Data Retrieval UnavailableNo contract details are available for this solicitation as data retrieval has failed, preventing identification of the prime contract or associated subcontract opportunities. The solicitation was posted on August 4, 2026, with a response deadline of August 11, 2026, and is listed as a subcontract under the Naval Air Warfare Center within the Department of Defense. No NAICS code, set-aside information, agency organization type, place of performance, or point of contact could be retrieved. The official UI link is provided for potential access, but absence of key details renders the opportunity unactionable without further information.

Naval Air Warfare Center

POSTED

DEADLINE

VxWorks 7 Technical Support and Maintenance ServicesThe contract is for the provision of comprehensive technical support, software updates, patch management, and lifecycle maintenance services for VxWorks 7 at the Naval Air Warfare Center Weapons Division. The services are required to ensure the ongoing reliability, security, and operational integrity of VxWorks 7 systems throughout the performance period, with all activities aligned to meet mission-critical defense requirements. The subcontractor is expected to deliver timely responses to technical issues, deliver authorized updates and security patches, and manage the software lifecycle in accordance with DoD standards, maintaining compatibility and performance across embedded platforms used in naval weapon systems. The solicitation was posted on August 4, 2026, with responses due by August 11, 2026, and falls under NAICS code 541512 for computer systems design services. Although the place of performance and point of contact details are not specified, the work is directly tied to NAWCWD operations under the Department of Defense. The contract type is classified as a subcontract, and no set-aside provisions are indicated, meaning it is open to eligible contractors without specific small business or other preference requirements. All deliverables must align with the stringent operational and cybersecurity demands of the naval weapons development environment.

Naval Air Warfare Center

POSTED

DEADLINE

VxWorks 7 Perpetual Software LicensingThe contract seeks perpetual licenses for the VxWorks 7 real-time operating system to be integrated into defense systems that demand high reliability and deterministic real-time performance. These licenses are intended for long-term use without expiration, supporting critical military applications where system stability and response timing are essential. The procurement is structured as a subcontract under the Department of Defense, specifically managed by the Naval Air Warfare Center, and aligns with the NAICS code 511210, indicating software publication and related activities. Responses are due by August 11, 2026, and the opportunity was posted on August 4, 2026. There is no set-aside designation, meaning all qualified entities may compete, and no specific location is identified for performance, suggesting the software will be deployed across multiple defense platforms and sites. The focus is exclusively on securing immutable perpetual licenses, ensuring ongoing access and integration capabilities without licensing renewal obligations, which is critical for sustained operational readiness in defense environments.

Naval Air Warfare Center

POSTED

DEADLINE

Filtration and Water Treatment Component SupplyThe contract is for the supply of critical water treatment subsystems including multi-stage filtration, carbon adsorption, mixed-bed deionization, and UV sterilization modules, all of which must comply with ASTM D5127 specifications to ensure high-purity water output. These components are essential for specialized applications requiring stringent water quality standards, and the work must be performed under a Small Business Set Aside designation, reserved exclusively for small businesses as defined by the SBA. The North American Industry Classification System code 333911 applies, indicating the nature of the work relates to other commercial and service industry machinery manufacturing. This subcontract is issued by the Naval Air Warfare Center under the Department of Defense, with proposals required by August 17, 2026, and the opportunity posted on August 4, 2026. While no specific place of performance or point of contact details are provided, the work is expected to support federal operations requiring advanced water purification systems. The solicitation is open only to eligible small businesses, and the award will be made to a vendor capable of delivering fully compliant, reliably engineered subsystems that meet rigorous performance benchmarks without reliance on external documentation beyond the stated standards.

Naval Air Warfare Center

POSTED

DEADLINE

Operator Training and Technical DocumentationThis contract involves the development and delivery of comprehensive training programs and technical documentation for operator and maintenance personnel, specifically focused on equipment used by the Naval Air Warfare Center under the Department of Defense. The scope includes designing a structured training curriculum, delivering hands-on on-site instruction to end users, and producing essential supporting materials such as user manuals, maintenance guides, and formal certification documents to ensure operational readiness and compliance. All deliverables must align with industry best practices and meet the technical and procedural standards required by defense operations. The contract is issued as a subcontract under a Small Business Set Aside designation, exclusively reserved for small businesses, and is classified under NAICS code 611430 for other schools and instruction. The solicitation was posted on August 4, 2026, with a firm deadline for responses set for August 17, 2026, at 11:00 PM. While the exact location of performance has not been specified, the work is intended to support Naval Air Warfare Center missions and may require travel or on-site presence at multiple defense facilities. Participation is restricted to eligible small businesses, and the successful vendor must demonstrate proven capability in technical training development and documentation production for complex systems.

Naval Air Warfare Center

POSTED

DEADLINE

Control Systems and Industry 4.0 Interface DevelopmentThe contract seeks the development of a real-time monitoring and data logging system integrated with MES and Industry 4.0 interfaces to enable remote diagnostics and operational reporting for a water recycling system. This effort focuses on enhancing system visibility, data accuracy, and operational efficiency through advanced automation and connectivity, ensuring seamless communication between field equipment and enterprise-level manufacturing systems. The solution must support continuous data capture, anomaly detection, and secure transmission for proactive maintenance and performance analysis. This is a Small Business Set Aside subcontract under NAICS code 541512, issued by the Naval Air Warfare Center on behalf of the Department of Defense. Responses are due by August 17, 2026, with the work performance location currently unspecified. The system must meet rigorous standards for reliability, real-time responsiveness, and cybersecurity, supporting the Navy’s operational needs for sustainable water reuse technologies in remote or austere environments. The project emphasizes innovation in industrial automation and data integrity to fulfill the agency’s strategic goals under Industry 4.0 modernization.

Naval Air Warfare Center

POSTED

DEADLINE

System Integration and Installation ServicesThe contract involves on-site mechanical, plumbing, and electrical integration of a water recycling system with the existing ITW EAE Aquastorm 160 infrastructure at NAWCWD Point Mugu, requiring precise coordination with current systems to ensure seamless operation and compliance with facility standards. Work must be performed at the designated location, with all services including installation, connection, testing, and commissioning of the new system to align with the operational requirements of the existing infrastructure. The contract is structured as a subcontract under a Small Business Set Aside designation, specifically reserved for small businesses, and falls under NAICS code 238220 for plumbing, heating, and air-conditioning contractors. Proposals must be submitted by the specified deadline of August 17, 2026, and performance is expected to adhere to all applicable federal, military, and technical specifications governing water reuse and facility integration within a Department of Defense installation.

Naval Air Warfare Center

POSTED

DEADLINE

Water Recycling System Design and ManufacturingThe contract calls for the design, engineering, and manufacturing of a closed-loop water recycling system specifically engineered to integrate with ITW EAE Aquastorm 160 PCB washer systems. The primary objective is to achieve a 90 percent water recovery rate, ensuring efficient reuse and minimal waste generation in printed circuit board cleaning operations. The system must fully comply with ASTM D5127 Type E-1.2 standards, which govern the quality and performance of reclaimed water for use in electronics manufacturing, demanding strict control over contaminant levels and water purity. This work is structured as a subcontract under a Small Business Set Aside, indicating that only eligible small businesses may bid, and is classified under NAICS code 333310, which pertains to industrial machinery manufacturing. The solicitation was posted on August 4, 2026, with a firm response deadline of August 17, 2026, at 11:00 PM. The contracting activity originates from the Naval Air Warfare Center under the Department of Defense, although the precise place of performance and point of contact details are not provided in the available data.

Naval Air Warfare Center

POSTED

DEADLINE

OpenSSL Engineering Support

Solicitation # N6893626SIMACQE0AH1600024

The Naval Air Warfare Center, Weapons Division, China Lake, intends to award a sole source firm fixed price contract for OpenSSL Engineering Support, quantity two, exclusively to OpenSSL Software Services Inc, due to the requirement being a renewal of an existing build environment. This action is taken under FAR 6.103.1, and no request for quote or competitive solicitation will be issued. Interested parties may submit a capability statement demonstrating their ability to meet the technical requirements without compromising quality, accuracy, reliability, or schedule by 4 p.m. PST on August 10, 2026, referencing solicitation number N6893626SIMACQE0AH1600024, via email to Amy Lamberth. All respondents must be registered in SAM.gov with an active status prior to submission, as the government cannot award to entities without active registration. Additionally, contractors must be certified through the Defense Logistics Information Services for access to Controlled Unclassified Information, requiring a designated Data Custodian listed on the DD 2345 form approved by the Defense Logistics Agency, with access limited to a single point of contact per CAGE code. Vendors are responsible for ensuring compliance with all certification and registration requirements before submitting responses.

Naval Air Warfare Center

POSTED

DEADLINE