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DANLINE, INC.

UEI: LKKBD8PUEPM1

DANLINE, INC. is a federal contractor, registered under UEI LKKBD8PUEPM1. It has been awarded $660,821 across 7 federal contracts. Primary work spans Abrasive Product Manufacturing, Steel Wire Drawing, and Unknown NAICS. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

LKKBD8PUEPM1

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$660.8K100%

Awards by NAICS

327910 - Abrasive Product Manufacturing$349.5K52.9%

331222 - Steel Wire Drawing$164.8K24.9%

- Unknown NAICS$79.1K12%

315211 - Men's and Boys' Cut and Sew Apparel Contractors$35.9K5.4%

332213 - Saw Blade and Handsaw Manufacturing$27.9K4.2%

339994 - Broom, Brush, and Mop Manufacturing$3.7K0.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DANLINE, INC.'s top NAICS codes and agencies

Solicitation # SPE8E7-26-T-3465

The contract solicits 5,004 high-grade synthetic filament paint brushes in size 3, meeting Commercial Item Description A-A-3192A dated April 28, 2010, with specified dimensions of 3.187 inches in brush part length and 1.000 inch in thickness. The item is identified by NSN 8020-00-245-4517 and is subject to stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements. Delivery is required within 64 days of order receipt, with FOB Origin terms, and all units must be shipped to the DLA Distribution facility at New Cumberland, Pennsylvania. Packaging must comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129, including palletization per DLA Packaging Requirements. The contract is a Fixed Price type, with no quantity variance allowed, and inspection and acceptance occur at the destination. All offers must be submitted via DIBBS by August 17, 2026, and the acquisition is a total small business set-aside under NAICS code 339994. Offerors must ensure compliance with safety data sheet submission requirements and are prohibited from using additive manufacturing unless specifically authorized. The contract incorporates numerous FAR and DFARS clauses governing cybersecurity, hazardous materials, whistleblower rights, contract modifications, electronic invoicing via WAWF, and restrictions on procurement of covered defense telecommunications equipment. Contractors must maintain current representations in SAM and comply with labeling standards under the Hazard Communication Standard and other applicable federal regulations. The successful offeror will be subject to NIST SP 800-171 assessment requirements and is bound by provisions prohibiting hexavalent chromium and the use of mandatory arbitration agreements. Payment instructions require WAWF electronic submission, with invoice and receiving report formats determined by the Contracting Officer.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

SAWFLY BALLISTIC EY

Solicitation # SPE8E6-26-T-4051

The contract solicitation SPE8E6-26-T-4051 seeks 100 kits of SAWFLY BALLISTIC EY, identified by NSN 4240016224592, under a simplified acquisition process with a 64-day delivery window from the order date, targeting a need ship date of October 21, 2026, and an original delivery deadline of October 26, 2026. Delivery is FOB Origin to the DLA Distribution Facility at New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. The item must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, including specific kit packaging rules that require all components identified by a single NSN to be placed in one box sufficient to prevent damage, with multiple boxes clearly labeled as part of a set (e.g., 1 of 2, 2 of 2), cushioned to restrict movement, and accompanied by a complete internal contents list. Palletization must follow DLA Packaging Requirements for Procurement (RP001), and hazardous material handling adheres to IP025 and the Hazard Communication Standard (29 CFR 1910.1200), with explicit prohibitions against intentional addition or direct contact of mercury or mercury-containing compounds unless specifically exempted for functional uses such as batteries, fluorescent lights, weapon systems, sensors, controls, or NAVSEA-specified chemical reagents. Portable devices containing mercury must feature shockproof construction and a secondary containment barrier, as mandated by NAVSEA 5100-003D. The solicitation is set aside for Economically Disadvantaged Women-Owned Small Businesses (EDWOSB) and incorporates a comprehensive suite of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including cybersecurity safeguards (252.204-7012, NIST SP 800-171 assessment requirements), prohibitions on toxic substances such as hexavalent chromium and mercury, restrictions on acquiring equipment from Communist Chinese military companies, and requirements for whistleblower protections, electronic payment submission via WAWF, and compliance with the System for Award Management (SAM). Offers are subject to mandatory pass/fail gates: the use of additive manufacturing is strictly prohibited without explicit authorization, and failure to submit a complete Safety Data Sheet prior to

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

70--RTM, ADLINK COMPATI

Solicitation # N0010426QUC19

The Government is seeking a sole-source contract for a specialized component identified by NSN 1H-7010-016671872, titled 70--RTM, ADLINK COMPATI, under solicitation number N0010426QUC19, with a proposed delivery to W25G1U, W1A8 DLA DISTRIBUTION in New Cumberland, PA. Due to the unique nature of the part, the Government does not own the technical data or intellectual property rights required to source the item from alternative suppliers, and both acquiring the data and reverse engineering the component have been deemed uneconomical. The solicitation is issued under FAR 6.302-1, allowing for noncompetitive negotiation with a single source, though all responsible parties may submit capability statements within 45 days of the notice, or 30 days if under an existing Basic Ordering Agreement. The award will be contingent upon the offeror, product, or manufacturer meeting all qualification standards at the time of contract award, as specified in FAR clause 52.209-1. Technical specifications and military standards referenced in the procurement may be obtained through ASSIST-Online or the DODSSP, but design documents such as drawings or deviation lists are not available through these channels. This acquisition is designated as a Small Business Set Aside, Total, and the Government is not applying FAR Part 12 commercial item acquisition policies; however, interested parties may still propose commercial alternatives within 15 days of the notice. Primary contact for inquiries is Leigh E. Catchings at NAVSUP Weapon Systems Support Mech in Mechanicsburg, PA.

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Aluminum Gate Component Manufacturing (Die Casting)

Grand Coulee Power Office

POSTED

DEADLINE

56--VEHICLE ACCESS CONTROL GATES

Solicitation # 140R1726Q0027

The contract titled 56--VEHICLE ACCESS CONTROL GATES is a Small Business Set Aside under the SBA program, reserved exclusively for small businesses, with a NAICS code of 331222 indicating specialization in aluminum die casting. It is issued by the Grand Coulee Power Office within the Department of the Interior, with the Solicitation Number 140R1726Q0027, posted on August 4, 2026, and requiring responses by August 14, 2026, at 9:00 PM Eastern Time. The primary point of contact is Donald Richer, reachable at 509-633-9515 or donald_richer@ios.doi.gov, and the office is located in Grand Coulee, Washington, with a ZIP code of 99133. The place of performance is not specified beyond the agency’s location, and the contract aims to address needs related to vehicle access control gates, with interested parties directed to the SAM.gov portal for full solicitation details.

Grand Coulee Power Office

POSTED

DEADLINE

PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

POSTED

DEADLINE

CLOTH, CLEANING

Solicitation # SPE8E5-26-T-3752

The contract pertains to the procurement of cleaning cloths designated by part number 599306 and NSN 7920-01-614-3522, with a unit of issue of one box containing 100 items. Delivery is required within 20 days FOB destination, with no tolerance for quantity variance, and acceptance occurs at the delivery point. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking for Type II shelf-life items, and palletization must adhere to DLA packaging requirements. The item has a 12-month extendable shelf life per RS001, and all packaging and shipping must meet hazardous materials protocols. The delivery destination is AECOM HMMC Okinawa at Camp Kinser, FPO AP 96375, with parallel freight shipping instructions to the same location under JP address details. The contract is governed by DLA technical and quality specifications referenced in the DLA Master List, and the solicitation number SPE8E5-26-T-3752 is valid with a response deadline of August 14, 2026, and an original required delivery date of August 4, 2026. The procurement is under the NAICS code 339994 and managed by the Defense Logistics Agency.

Defense Logistics Agency

POSTED

DEADLINE

Purchase Blast Media

Solicitation # 70Z03826QK0000016

This solicitation, numbered 70Z03826QK0000016, is a Request for Quotation issued under FAR Subpart 12.201 for commercial items, specifically requesting eStrip™ GPX Type VII (Corn Starch-g-Acrylic) Blast Media with part number M85891-77-2050, sourced exclusively from the Original Equipment Manufacturer Archer Daniels Midland via its licensed distributor MIDVALE GROUP, INC. (CAGE Code: 3NKN8). The requirement is branded under FAR 6.103-1(d), limiting competition to authorized sources and justifying other than full and open competition with a redacted justification attached. The solicitation mandates complete traceability from the OEM through the authorized distributor, requiring all items to be new and accompanied by a Certificate of Conformance in the format specified by FAR 52.246-15, which must include manufacturer documentation and the contractor’s own certification. The base quantity is nineteen cases, with an option under FAR 52.217-6 to increase the order up to thirty-eight cases at the same unit price within one year after award, subject to written notice from the Contracting Officer. Delivery is required within sixty days of order placement, F.O.B. destination, to the USCG Aviation Logistics Center in Elizabeth City, North Carolina. Packaging must comply with strict guidelines prohibiting certain materials like Styrofoam and peanuts, requiring individual packaging of parts with sufficient internal protection, and labeling each container with NSN, part number, serial number, quantity, nomenclature, purchase order number, and line-item number. External documentation must include a packing list and a signed contractor certification verifying all packaging, marking, and preservation requirements, including corrosion protection for at least one year of storage. The award will be based on a firm-fixed price contract, with technical acceptability as a threshold and evaluation likely following a Lowest Price Technically Acceptable approach. Compliance with numerous FAR clauses is required, including those on combatting trafficking in persons, employment eligibility verification, cybersecurity safeguarding under NIST SP 800-53, privacy training, whistleblower rights, and ethical conduct. All offerors must hold a Unique Entity ID and submit quotations via email to Samuel.J.Ownley2@uscg.mil by August 3, 2026, at 2:00 p.m. Eastern Time, with the solic

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

in about 17 hours

Maxwell PMB Blasting Booth Removal

Solicitation # 908_Blasting_Booth

The 908 Maintenance Squadron at Maxwell Air Force Base in Alabama is seeking contractors to remove a noncompliant PMB Blasting Booth located on base. The requirement is part of a sources sought notice issued under solicitation number 908_Blasting_Booth, with the response deadline set for August 10, 2026. The work will be performed at Montgomery, Alabama, with the NAICS code 327910 indicating the scope falls under other nonmetallic mineral product manufacturing. No set-aside provisions are in place, meaning all eligible businesses may submit proposals. The contract is managed by the Department of Defense through the FA3300 42 Cons Cc office, with primary point of contact SrA Cole Tustin and secondary contact Darrell C. Ladnier available for inquiries regarding the Statement of Work and technical requirements.

FA3300 42 Cons Cc

POSTED

DEADLINE

Supply of Stretch Vascular Grafts (6mm ID, 60cm)The contract requires the supply and delivery of four stretch vascular grafts, each with a 6mm internal diameter and 60cm length, to be packaged and labeled in compliance with regulatory and operational standards, including appropriate shipping protocols to ensure product integrity. The delivery destination is Fort Bragg, North Carolina, with the zip code 28310, and all logistics must align with military medical supply chain requirements. The solicitation, issued under the NAICS code 339994 for other medical device manufacturing, is structured as a subcontract and falls under the jurisdiction of the Department of Defense through the Medical Supply Chain MD Surg FSF. Bids must be submitted by August 10, 2026, with the opportunity posted on August 2, 2026, through the DIBBS platform for vendor access and response submission.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Specialized Materials and Chemical ComplianceThe contract pertains to the supply of DFARS-compliant raw materials, including spring steel and specialized coatings, with stringent requirements to exclude prohibited substances such as hexavalent chromium and Class I ozone-depleting chemicals. All materials must adhere to Defense Federal Acquisition Regulation Supplement standards to ensure compatibility with U.S. Department of Defense supply chain security and environmental compliance mandates. The subcontract is issued under NAICS code 331222, indicating a focus on ferroalloy and alloy steel manufacturing, and the place of performance is designated as FPO with ZIP code 96665, suggesting logistics support for military operations in remote or overseas locations. The solicitation was posted on August 2, 2026, with a response deadline of August 13, 2026, indicating a tight turnaround for potential suppliers to demonstrate capability, compliance, and capacity. The contracting entity is the Department of Defense under the LAND SUPPLY CHAIN organization, emphasizing the critical nature of material integrity for land-based defense systems. Suppliers must be prepared to provide documentation proving adherence to restricted substance lists and may be subject to audits or inspections to verify ongoing compliance. Failure to meet these requirements could result in contract termination or legal consequences due to the high-stakes defense context.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Polos SupplyThe contract is for the supply of new, unaltered commercial polos, specifically the 5.11 Straight Fit Ridge Cargo model or an equivalent alternative, intended for use by U.S. Embassy Caracas under the Department of State. The solicitation is categorized as a subcontract with a NAICS code of 315211, indicating it falls under apparel manufacturing. The opportunity was posted on August 1, 2026, with a response deadline of August 24, 2026, at 9:00 PM Eastern Time. The place of performance is in Caracas, Venezuela, and all items must be delivered in their original, unmodified commercial condition to meet specified requirements. No set-aside provisions or organization type details are specified, and the point of contact information is not provided in the data.

US Embassy Caracas

POSTED

DEADLINE

Men’s Uniform Shirts SupplyThe contract calls for the supply of new, unaltered commercial men’s uniform shirts from Crye Precision G2 or an approved equivalent, intended for use by personnel associated with the U.S. Embassy in Caracas. The procurement is issued as a subcontract under NAICS code 315211, which pertains to cut and sew apparel manufacturing, indicating the requirement is for finished garments meeting specific tactical or operational standards. The solicitation was posted on August 1, 2026, with responses due by August 24, 2026, at 9:00 PM Eastern Time, providing vendors a 23-day window to submit proposals. Performance of the contract is to be delivered to Caracas, Venezuela, though no further details about shipping, packaging, or delivery timelines are specified. The contracting entity is the Department of State through the U.S. Embassy Caracas, and no set-aside classification or small business preferences have been designated, making it open to all qualified suppliers regardless of size or status.

US Embassy Caracas

POSTED

DEADLINE

Men’s Cargo Pants SupplyThe contract requires the supply of new, unaltered commercial men’s cargo pants compliant with Crye Precision G2 specifications or an approved equivalent, in a range of sizes to meet operational needs. These pants are intended for use by personnel associated with the US Embassy in Caracas, under the authority of the Department of State, and must be delivered in compliance with quality and performance standards consistent with the referenced model. The solicitation is structured as a subcontract and falls under NAICS code 315211, which pertains to men’s and boys’ clothing manufacturing. Delivery and fulfillment must occur at the designated place of performance in Caracas, ensuring logistical alignment with local operational requirements. Bidders must submit responses by the deadline of August 24, 2026, at 9:00 PM UTC, and all products must remain unmodified from their original commercial design to ensure consistency and durability under field conditions.

US Embassy Caracas

POSTED

DEADLINE

80 Mesh Garnet Abrasive Blast grit

Solicitation # SPMYM326Q5067

The Portsmouth Naval Shipyard is seeking qualified suppliers to provide #80 Mesh Garnet Grit for abrasive blasting applications under solicitation number SPMYM326Q5067, with a response deadline of August 11, 2026 at 5:00 PM EST. This action is a Small Business Set Aside, total, under NAICS code 327910, meaning only small businesses may compete. Vendors must clearly state the country of origin for each line item and, if not the manufacturer, provide the manufacturer’s name, location, and business size. All offers must include fully completed provisions 52.204-24, 52.204-26, 252.204-7016, and 252.204-7019. Submissions must be sent via email to robert.s.dowdle.civ@us.navy.mil and PNSYSupplyQuotations@us.navy.mil, and must contain price, FOB point, CAGE code, point of contact with name and phone number, GSA contract number if applicable, business size certification, and preference for payment via Government Commercial Purchase Card or Wide Area Workflow. Payment terms are Net 30 days after material acceptance. The place of performance is in Kittery, Maine, and the solicitation is managed by DLA Maritime - Portsmouth, located in Portsmouth, New Hampshire.

DLA Maritime - Portsmouth

POSTED

DEADLINE

ELECTION SECURITY SEALS (PULL-TIGHT, PADLOCK, & CABLE), TAMPER EVIDENT LABELS, AND MISC. ELECTION SUPPLIES

Solicitation # 031-3085102-JM

The County of Orange is seeking vendors to supply election security seals including pull-tight, padlock, and cable varieties, along with tamper-evident labels and other miscellaneous election supplies. The solicitation, identified as 031-3085102-JM, has a closing date of August 6, 2026, at 2:00 PM Pacific Time, and all bids must be submitted through the designated third-party procurement portal. The place of performance is specified as Santa Ana, California, with a zip code of 92705, and the contracting officer for the opportunity is listed as lpalmer@biddingo.com. Vendors are required to register on the external website to access full bid documents and are responsible for reviewing all addenda, as updates may be posted without notice. The contract is open to any qualified supplier, with no set-aside designation indicated, and bidders must ensure they meet all technical and administrative requirements outlined in the official documentation accessed via the provided link.

County of Orange

POSTED

DEADLINE

in about 20 hours

Solicitation # Z4900

The contract solicits four distinct types of ROLOC surfacing and conditioning discs from approved manufacturers, primarily 3M, for use in surface preparation and finishing applications. These include a 2-inch coarse grade 36 resin-bond fiber disc, a 2-inch scotch brite disc for conditioning, a 3-inch medium grade disc, and a 3-inch coarse grade disc, each specified with exact part numbers and quantities totaling 75 and 50 units respectively. All items are categorized under standardized item identifiers and must be sourced from designated approved manufacturers to ensure compliance with performance and quality requirements. The contract is issued by Nashville Electric Service under solicitation number Z4900, with a response deadline of August 6, 2026, and a closing date set for the same day. The procurement is targeted at SLED entities and is being managed through the agency’s vendor portal with primary contact information provided for inquiries and submissions. Performance of the contract is expected to occur in Nashville, Tennessee, with all deliveries required to meet the specified technical and logistical criteria outlined in the solicitation.

Nashville Electric Service

POSTED

DEADLINE

in about 18 hours

Metal Filament Supply and PackagingThe contract requires the supply of five units of metal filament identified by NSN 9630-01-688-1442, with strict adherence to military packaging and labeling standards. All items must comply with hazardous materials regulations, including the submission of a Safety Data Sheet and proper hazard communication labeling to ensure safe handling and transport. The solicitation is issued as a subcontract under the NAICS code 331222 and is managed by the Defense Logistics Agency within the Department of Defense. The opportunity was posted on July 30, 2026, with a response deadline of August 10, 2026. The place of performance and specific delivery location are not detailed, and no set-aside provisions have been specified. All bidders must ensure full regulatory compliance and accurate documentation to meet military specifications.

Defense Logistics Agency

POSTED

DEADLINE