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DANLINE, INC.

UEI: LKKBD8PUEPM1

DANLINE, INC. is a federal contractor, registered under UEI LKKBD8PUEPM1. It has been awarded $660,821 in 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.

AI Capability Profile

Danline, Inc. provides a diverse range of industrial manufacturing and supply capabilities. The company specializes in the production and procurement of abrasive products, specifically wire brushes, as well as steel wire drawing and the manufacturing of saw blades and handsaws. Additionally, the com...

Key Performance Metrics

Awards Count

7

All time

Active

0

Currently performing

Completed

7

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

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

High-Grade Hog Bristle Paint Brush SupplierThis subcontract through the Department of Defense and DLA DIST SAN JOAQUIN requires the supply of 378 high-grade hog bristle paint brushes for prime contractors. The brushes must be manufactured according to Basic CID A-A-3192A Revision A specifications, featuring a 3.5-inch size, 3.937-inch length, and 1.000-inch thickness. Delivery is set as FOB Origin to Tracy, California. The supplier must adhere to strict packaging and labeling standards, specifically RP001, ASTM D3951, and MIL-STD-129. Compliance with the Berry Amendment, the Buy American Act, and NIST SP 800-171 is mandatory. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, under NAICS code 339994.

DLA DIST SAN JOAQUIN

POSTED

about 18 hours ago

DEADLINE

Supplier of Zinc-Coated Carbon Steel SheetsThis subcontract involves the supply of 19 zinc-coated carbon steel sheets to prime contractors supporting DLA Troop Support, Construction and Equipment Metals supply contracts. The material must be 0.0635 inches thick, 48 inches wide, and 96 inches long, featuring a zinc coating of 1.250 ounces per square foot with rolled and sheared edges as fabricated. All supplies must adhere to ASTM A700 standards, specifically regarding special packaging codes Z and ZZ. Managed by the Department of Defense through the DDSP New Cumberland Facility, the contract falls under NAICS code 331222. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must respond by the deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 18 hours ago

DEADLINE

Supply of Specification-Grade Tubing/Metal for Elbow FabricationThis subcontract involves the supply of specification-grade tubing and raw metal stock for elbow fabrication to support prime contractors under the DLA Weapons Support Nuclear Reactor Program. The provider is responsible for sourcing and certifying raw materials that strictly adhere to the chemical and physical properties outlined in MIL-DTL-18866K. To ensure quality and safety, the contractor must provide Mill Test Reports confirming the absence of mercury contamination and verifying full compliance with the Buy American Act. The scope of work includes the delivery of all certified raw material stock directly to the manufacturer, with performance taking place in New Cumberland. This procurement falls under NAICS code 331222 and is managed by the Department of Defense. Interested parties must adhere to the established timeline, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 18 hours ago

DEADLINE

Supply of Utility Grade Synthetic Paint Brushes (NSN 8020-00-200-3487)This subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the manufacture or procurement of 5,130 Type II Utility Grade synthetic filament paint brushes. The brushes must be size 4 with a 102mm width and adhere to strict dimensional specifications. All items are to be delivered to the DLA Distribution Depot Puget Sound in Bremerton, Washington. The contract is designated as a Total Small Business Set-Aside under NAICS code 339994. Compliance with the Berry Amendment and the Buy American Act is mandatory, and all packaging and marking must meet MIL-STD-2073-1E and MIL-STD-129 standards. The response deadline for this solicitation is November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE8E7-27-T-0259

Solicitation SPE8E7-27-T-0259 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 378 high-grade hog bristle paint brushes. The items must adhere to Basic CID A-A-3192A Revision A and meet specific dimensions, including a 3.5-inch size, a brush part length of 3.937 inches, and a thickness of 1.000 inch. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and an original required delivery date of June 18, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with all marking and labeling following MIL-STD-129. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 for safeguarding covered defense information. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system. The primary point of contact for this acquisition is Kelly Mitchell.

DLA DIST SAN JOAQUIN

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE8E9-27-T-0010

Solicitation SPE8E9-27-T-0010 is a total small business set-aside issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 9,104 high-grade synthetic filament paint brushes. The required brushes must be size 2.5 (64 mm) with a brush part length of 3.063 inches and a width of 0.813 inches, adhering to technical specifications in Basic CID A-A-3192A Revision A. Delivery is required within 118 days after order, with a need ship date of February 9, 2027, and an original required delivery date of March 15, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information, prohibition of hexavalent chromium, and combating trafficking in persons. Quotes are to be submitted via the DIBBS portal.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE8E7-27-T-0260

Solicitation SPE8E7-27-T-0260 is a request for quotations for the procurement of 2,784 high-grade synthetic filament paint brushes, identified by NSN 8020002454517. The items must adhere to Commercial Item Description A-A-3192A, specifically Type II, Grade A, Size 3, with a brush part length of 3.187 inches and a thickness of 1.000 inch. The contract is issued by DLA Troop Support Construction and Equipment, with a required delivery date of July 23, 2027, and a need ship date of July 18, 2027. Delivery is set for 250 days after the award, with terms specified as FOB Origin and delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement includes strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Key regulatory requirements include the Buy American and Balance of Payments Program under DFARS 252.225-7001, as well as cybersecurity reporting standards per DFARS 252.204-7012. Payment and invoicing must be processed through the Wide Area WorkFlow system. Evaluation for award may include a price preference for certified HUBZone Small Business Concerns, and the solicitation may be eligible for automated award. Quotations are due by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 18 hours ago

DEADLINE

SAWFLY BALLISTIC EY

Solicitation # SPE8E6-27-T-0424

Solicitation SPE8E6-27-T-0424 is a small business set-aside request for quotations issued by the Defense Logistics Agency for the procurement of 57 kits of Sawfly Ballistic EY, identified by NSN 4240-01-622-4592. The contract requires delivery within 15 days after the order, with a need ship date of November 25, 2026, and an original required delivery date of January 16, 2027. Delivery is FOB Origin, with the destination for inspection and acceptance being the DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include the prohibition of intentionally added mercury and compliance with DLA packaging requirements for procurement (RP001). Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The procurement is governed by various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and hazardous material identification standards. All quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE8E9-27-T-0293

Solicitation SPE8E9-27-T-0293 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 8,500 synthetic filament paint brushes. The required items are Grade A high grade, size 1.5 (38 mm), with a brush part length of 2.563 inches and a thickness of 0.688 inches, identified by NSN 8020-00-559-9842. The procurement is fully competitive and must adhere to the technical specifications of Basic CID A-A-3192A Revision NR A. Delivery is required within 166 days after the order date, with a need ship date of April 25, 2027, and an original required delivery date of June 14, 2027. Shipping terms are FOB Origin, while inspection and acceptance will occur at the destination in Bremerton, Washington. The contract is designated as a HUBZone set-aside and requires compliance with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS standards for safeguarding covered defense information. Packaging must follow MIL-STD-2073-1E and DLA packaging requirements, while marking must comply with MIL-STD-129. Invoicing and payment processing must be handled electronically through the Wide Area WorkFlow system. Offerors are required to provide representations regarding their small business status and the use of covered defense telecommunications equipment. Technical and quality requirements are further governed by the DLA Master List of Technical and Quality Requirements.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 18 hours ago

DEADLINE

COVER, PAINT ROLLER

Solicitation # SPE8E7-27-T-0262

Solicitation SPE8E7-27-T-0262 is a request for quotations for the procurement of 6,475 synthetic paint roller covers, identified by NSN 8020-00-6826489. The required items must adhere to Commercial Item Description A-A-2851C, featuring a woven acrylic/modacrylic blend, a length of 7.00 inches, and a pile height of 3/8 inch. The contract is issued by DLA Distribution San Joaquin, with a need ship date of October 28, 2026, and an original required delivery date of March 7, 2027. Delivery is specified as FOB Origin with a delivery timeframe of 70 days, and both inspection and acceptance will occur at the destination in Tracy, California. The contractor must comply with rigorous packaging and marking standards, including ASTM D3951 and MIL-STD-129R(3), with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and prohibitions on covered defense telecommunications equipment. Invoicing and payment processing are to be managed electronically through the Wide Area WorkFlow system. While some metadata suggests a small business set-aside, the primary solicitation text specifies that this RFQ is not a small business set-aside.

DLA DIST SAN JOAQUIN

POSTED

about 18 hours ago

DEADLINE

CLOTH, CLEANING

Solicitation # SPE8E5-27-T-0356

Solicitation SPE8E5-27-T-0356 is a request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment for the procurement of cleaning cloth, identified by NSN 7920-01-614-3522. The requirement consists of one box containing 100 individual cloths. The delivery is specified as FOB Origin with a required delivery date of October 29, 2026, and a delivery window of 20 days after the order. Inspection and acceptance will take place at the destination, with the final shipment directed to the Aviation Support Detachment at Joint Base McGuire-Dix-Lakehurst in Fort Dix, New Jersey. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-129 for marking and RP001 for DLA packaging requirements. The items are classified as Type 2 (Code 4) with an extendable shelf life of 12 months per requirement RS055. Compliance with the Buy American and Balance of Payments Program is required for quotes exceeding the micro-purchase threshold, and the agency may apply a HUBZone price evaluation preference. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the submission of all quotes via the DLA Internet Bid Board System. Additionally, the contractor must comply with DFARS regulations regarding safeguarding covered defense information and the prohibition of certain telecommunications equipment.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE8E9-27-T-0291

This solicitation, issued by the Department of Defense through DLA Troop Support Construction and Equipment MRO SVC I, is for the procurement of 5,130 synthetic filament paint brushes (NSN 8020-00-200-3487). The required brushes must be utility grade, size 4 (102 mm), with a brush part length of 2.937 inches and a thickness of 0.875 inches. The items are to be delivered to the DLA Distribution Depot Puget Sound in Bremerton, Washington, with a delivery period of 139 days and a required delivery date of May 8, 2027. The contract is designated as FOB Origin, and inspection and acceptance will occur at the destination. The procurement is fully competitive and is not a small business set-aside. Contractors must comply with several regulatory standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and the DLA Master List of Technical and Quality Requirements. Key legal and regulatory requirements include adherence to the Buy American Act, the Berry Amendment, and DFARS clauses regarding the safeguarding of covered defense information and the prohibition of certain telecommunications equipment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 18 hours ago

DEADLINE

U.S. Army Long Range Precision Munition Launched Effects Medium Range-Lethal Prototype Integration and Qualification

Solicitation # 11e09f87-099d-4282-abc4-f6a4ce589397

Department Of Defense

POSTED

about 18 hours ago

DEADLINE

Reinforcing Steel SupplyThis subcontract opportunity is for the supply of reinforcing bars and rods to support prime contractors working on street rehabilitation projects for the City of San Antonio in Texas. The scope of work includes the fabrication and delivery of steel reinforcement materials directly to the designated project sites. The solicitation is categorized under NAICS code 331222 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of December 11, 2026.

CITY OF SAN ANTONIO

POSTED

about 19 hours ago

DEADLINE

in about 1 month

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and innovative services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. The procurement process is divided into two phases: Phase I requires the submission of a quad chart and a white paper, while Phase II consists of full proposals by invitation only. Awards may be issued as traditional contracts or Other Transactions (OT), with potential funding ranging from 50,000 dollars to 50 million dollars over a period of performance lasting between one and five years. The evaluation process is based on technical merit, importance to agency programs, and fund availability, utilizing peer or scientific review to select offerors. Successful projects are expected to follow a structure of base period tasks to demonstrate feasibility, followed by option tasks for design, fabrication, testing, and evaluation. Because the work supports DoD ISR-Cyber capabilities, offerors must possess the necessary personnel and facility security clearances to handle classified work independently. All acquired technologies are treated as commercial items under 10 USC 3458 and DFARS 212.70. Submissions are managed by Carissa Heuertz, and the performance location is identified as San Antonio, Texas.

Department Of Defense

POSTED

about 23 hours ago

DEADLINE

Aluminum Alloy Alclad Sheet SupplierThis subcontract involves the supply of 5,000 specialized aluminum alloy Alclad metal sheets to support prime contractors for DLA Troop Support contracts. The required materials must feature a thickness of 0.016 inches with 0.0008 inches of cladding on both sides and dimensions of 36.00 inches by 144.00 inches. All deliverables must strictly adhere to NSN 9535001672263 and the Department of Defense quality standards for metals procurement. Managed by the Jacksonville Building under the Department of Defense, the contract falls under NAICS code 331222. The place of performance is located in Jacksonville, Florida. Interested parties must note the posted date of October 27, 2026, with a response deadline set for November 9, 2026.

JACKSONVILLE BLDG

POSTED

DEADLINE

Copper and Nickel Alloy Valve Component Casting/ForgingThis subcontract involves the casting and forging of raw valve components for prime contractors supporting DLA Distribution San Joaquin projects in Tracy, California. The scope of work requires the creation of specialized tooling and molds specifically for NSN 4820-01-510-7202 geometry to produce copper alloy valve bodies as well as nickel alloy seats, stems, and disks. The final deliverables consist of rough or semi-finished cast and forged components. Strict adherence to the DLA Master List of Technical and Quality Requirements is mandatory, and all work must comply with the Buy American Act and the Berry Amendment. This opportunity falls under NAICS code 331222 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Raw Material for Close Tolerance ScrewsThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of raw metal stock for the production of close tolerance screws. The contractor is required to provide high-grade alloy steel wire or bar that strictly adheres to the chemical and physical properties outlined in Drawing NR 13873 011838736-19241 as well as NAS1580 and NAS4004 standards. Due to the critical nature of these aerospace applications, the supplier must provide comprehensive Material Test Reports and certifications of compliance, while ensuring all materials are Buy American compliant. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 331222. Performance for this contract is centered in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 4, 2026, to support prime contractors operating on DLA Weapons Support ASC projects.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE