Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Dateline Exports, Inc.

UEI: SLED_051A7E1C01EC0ED1

Dateline Exports, Inc. is a federal contractor, registered under UEI SLED_051A7E1C01EC0ED1. It has been awarded $54,871 across 2 federal contracts. Primary work spans Metal Window and Door Manufacturing and Other Concrete Product Manufacturing. Top awarding agencies include FA5240 36 Cons Lgc.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_051A7E1C01EC0ED1

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

FA5240 36 Cons Lgc$54.9K100%

Awards by NAICS

332321 - Metal Window and Door Manufacturing$39.2K71.5%

327390 - Other Concrete Product Manufacturing$15.6K28.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Dateline Exports, Inc.'s top NAICS codes and agencies

Precision Fabrication of Structural Panel (AI)The contract calls for the manufacture of a precision structural panel in strict accordance with military drawings such as 4F75981-107A and the associated Technical Data Package Rev A Gen 1, encompassing all required machining, forming, and assembly processes to meet stringent aerospace specifications. The work must be executed to exacting standards ensuring dimensional accuracy, material integrity, and functional performance critical to defense aerospace applications. This is a small business set-aside subcontract under the SBA program, classified under NAICS code 332321, reserved exclusively for small businesses as defined by federal regulations. The performance location is designated as Robins AFB, Georgia, with a response deadline of August 13, 2026, and the solicitation was posted on August 5, 2026. The contract is administered by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV, and all work must be completed within the provided technical and regulatory framework to ensure compliance and delivery readiness.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

FIXTURE, LIGHTING

Solicitation # SPE8E7-26-T-3517

This contract pertains to the procurement of 125 units of lighting fixtures identified by NSN 6210-01-617-7066 and part number 14034-FG, issued under solicitation SPE8E7-26-T-3517 by the Defense Logistics Agency DIST San Joaquin. The contract mandates strict adherence to DLA packaging requirements outlined in RP001 and technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951. All packaging and labeling must comply with MIL-STD-129, and items must be palletized in accordance with DLA standards. The unit of issue is each, with a fixed quantity of 125 units and zero variance permitted. Delivery is required FOB origin with inspection and acceptance occurring at the destination warehouse located at Tracy, California. The delivery window is 167 days after award with an original required delivery date of November 24, 2026, and a need ship date of February 1, 2027. The contract is subject to Covered Defense Information provisions and requires removal of government identification from non-accepted supplies. All shipments must be directed to the specified parcel post and freight shipping address in Tracy, CA, and transportation logistics must follow DLAD Procurement Notes C19 and C20.

DLA DIST SAN JOAQUIN

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E7-26-T-3508

The contract pertains to the procurement of 24 units of LENS, LIGHT with NSN 6210-01-578-5497 and part number 21042-001 from KORRY ELECTRONICS CO, under solicitation SPE8E7-26-T-3508. The unit price is $24.00 per piece, with a total contract value of $576.00, and delivery is required within 167 days of award, FOB origin, with inspection and acceptance occurring at the destination. The item must be packaged in accordance with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements take precedence and must be fully complied with. Packaging and labeling must conform to MIL-STD-129, and palletization must follow DLA Packaging Requirements for Procurement. The Unit of Issue and Quantity per Unit Pack are strictly defined by the contract, and government identification must be removed from any non-accepted supplies. The delivery destination is the DLA Distribution DDSP New Cumberland Facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002, with a need ship date of February 1, 2027, and an original required delivery date of May 5, 2027. Transportation logistics are governed by DLAD Proc Notes C19 and C20. No bidset is available, and all technical and quality specifications referenced by R or I numbers are incorporated via the DLA Master List. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and the NAICS code is 332321.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

LAMP, LIGHT EMITTING DI

Solicitation # SPE8E7-26-T-3526

This contract issued by the Defense Logistics Agency (DLA) District San Joaquin specifies the procurement of a Light Emitting Diode lamp, identified by NSN 6210-01-664-0575 and part number B-605-Y, with a quantity of 36 units at a unit price of $36.00, totaling $1,296.00. The item must be delivered FOB origin within 167 days of the contract award, with no variance allowed in quantity, and is subject to inspection and acceptance at the destination. Packaging must comply with MIL-STD-2073-1E and marking per MIL-STD-129, with no special marking required. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, and packaging follows DLA-specific guidelines. The delivery destination is the DLA warehouse in Tracy, California, with the same address used for freight shipping. The unit of issue is each (EA), and all data aligns with DoD standard protocols. The solicitation number is SPE8E7-26-T-3526, was posted on August 5, 2026, with a response deadline of August 17, 2026, and falls under NAICS code 332321. The contract is managed by Kelly Mitchell of DLA, reachable via phone and email. The required delivery date was originally November 27, 2026, with a need ship date of February 1, 2027. Transportation logistics are governed by DLAD procedural notes C19 and C20. All referenced documentation, including packaging, marking, and technical standards, is enforceable and integrated into the contractual obligations. The contract emphasizes strict adherence to DLA procedures, precise compliance with military standards, and accurate fulfillment of delivery timelines and documentation requirements.

DLA DIST SAN JOAQUIN

POSTED

about 8 hours ago

DEADLINE

Defense-Grade Connector Body, Receptacle Manufacturing and DeliveryThe contract requires the manufacture, packaging, and delivery of a single defense-grade connector body, receptacle with part number 000400-0027, referenced under military specification SM-D-414144 and NSN 5935008923059. All work must strictly adhere to military standards for quality, packaging, labeling, and hazardous material handling to ensure compatibility and safety in defense applications. The product is intended for use in critical military systems, demanding rigorous compliance with technical and procedural requirements throughout production and shipment. The opportunity is classified as a subcontract under NAICS code 332321 and was posted on August 4, 2026, with responses due by August 17, 2026. Performance is to be executed from FPO, ZIP 09578, under the oversight of the Active Devices Division within the Department of Defense. While no specific set-aside designation is provided, the nature of the item and agency indicate a high-priority, security-sensitive requirement, and the contract must be executed through the DIBBS platform via the provided link.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

PRODUCTION CONTROL TES

Solicitation # SPE7L3-26-Q-1164

The contract involves the procurement of five units of automotive transparent armor window with NSN 0001S00000114 under solicitation SPE7L3-26-Q-1164, with a delivery requirement within 147 days after order. The contract mandates compliance with DLA’s technical and quality requirements as listed in the Master List, and packaging must adhere to DLA specifications. The use of Class I ozone-depleting chemicals is strictly prohibited, and any alternative substances must be submitted for approval unless explicitly authorized by the technical specs. Technical data associated with this item is subject to export controls under ITAR or EAR, requiring prior government authorization for any disclosure to foreign persons, including those on U.S. soil, and restricts access to contractors with approved JCP certification, completed DOD export control training, and DLA authorization. The contractor must be a CMMC Level 2 certified third-party assessment organization, ensuring cybersecurity practices meet federal standards. All activities are governed under the Department of Defense, with performance directed to New Cumberland, PA, and primary point of contact Eric Deck at DLA.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

DOOR, ACCESS, WEAPON SYS

Solicitation # SPE4A7-26-T-614W

The contract pertains to the procurement of 22 units of a Door, Access, Weapon System with NSN 5342-01-106-8147, under solicitation SPE4A7-26-T-614W, with a delivery deadline of 171 days after order. Manufacturing may require casting or forging processes, and interested vendors must seek assistance through the DLA’s Casting and Forging Assistance Request portal if they lack the necessary tooling or materials. Technical and quality requirements referenced in this solicitation are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date depending on acquisition size. The item contains technical data subject to export controls under either ITAR or EAR, requiring explicit authorization before any disclosure to foreign persons, including foreign nationals employed by U.S. entities. Access to this controlled data is restricted to contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, submitted the DLA Export-Controlled Technical Data Questionnaire, and obtained formal approval from DLA. The contract is governed by DFARS 252.225-7048, and cybersecurity compliance requires CMMC Level 2 certification for the offering organization. The procurement is managed by the Department of Defense's ASC Supplier Oper AE and AF Division, with performance to be executed in Texarkana, Texas, and inquiries directed to Jamiah Sutton at the provided contact details.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Waveguide Taper (WR-10 to WR-3.4) SupplyThe contract solicits the supply of a single ultra-high-frequency waveguide taper designed to transition from WR-10 to WR-3.4 dimensions, optimized for operation within the 220 to 330 GHz frequency band. The component must ensure exceptional signal integrity and minimal electromagnetic reflections to meet the stringent performance requirements of high-frequency applications. The solicitation is structured as a subcontract under a Small Business Set Aside classification, exclusively available to small businesses as defined by the SBA, with the NAICS code 332321 indicating it falls under the precision instrument manufacturing sector. The offering is issued by the National Institute of Standards and Technology under the U.S. Department of Commerce and is set to close for responses on August 18, 2026, with the solicitation posted on August 4, 2026. While specific deliverables, technical specifications, or acceptance criteria are not listed here, the contract implies a requirement for precision fabrication and rigorous testing given the demanding operational frequency range and performance expectations.

Department Of Commerce Nist

POSTED

DEADLINE

Waveguide Taper (WR-10 to WR-4.3) Supply (Qty: 2)The contract pertains to the supply of two precision waveguide tapers designed to transition from WR-10 to WR-4.3 dimensions, specifically for deployment in sub-terahertz signal transmission systems operating at frequencies up to 260 GHz. These components are critical for maintaining signal integrity and minimizing losses in high-frequency applications, requiring tight mechanical and electromagnetic tolerances. The tapers must meet rigorous performance standards to ensure compatibility with advanced sub-THz instrumentation used in scientific and defense-related research environments. This is a subcontract classified as a Small Business Set Aside under the SBA program, with the NAICS code 332321 indicating it falls under the category of Machined Metal Product Manufacturing. The opportunity was posted on August 4, 2026, with a response deadline of August 18, 2026, and is issued by the National Institute of Standards and Technology under the U.S. Department of Commerce. Performance of the work is expected to align with the agency’s mission to advance measurement science, though specific location details are not provided. The solicitation is exclusively available to small businesses, emphasizing the intent to foster innovation and domestic manufacturing capacity in high-precision microwave and millimeter-wave component fabrication.

Department Of Commerce Nist

POSTED

DEADLINE

Waveguide Taper (WR-10 to WR-6.5) SupplyThe contract seeks the supply of a precision waveguide taper designed to transition millimeter-wave signals from WR-10 to WR-6.5 dimensions, optimized for low-loss transmission across the 110 to 170 GHz frequency range. This component is critical for high-frequency applications requiring minimal signal degradation and precise impedance matching, and must meet stringent dimensional and surface quality standards to ensure performance in sensitive radar, communications, or sensing systems. The opportunity is structured as a subcontract under a Small Business Set Aside designation, exclusively available to small businesses as defined by the SBA, with the NAICS code 332321 indicating classification within precision manufacturing of electronic components. The solicitation was posted on August 4, 2026, with responses due by August 18, 2026, and is managed by the National Institute of Standards and Technology under the Department of Commerce. Performance location and point of contact details are not specified, but the work is expected to align with NIST’s requirements for high-precision microwave and millimeter-wave hardware.

Department Of Commerce Nist

POSTED

DEADLINE

Replacement of the bay doors at Kleber Kaserne.

Solicitation # W564KVQA068

The contract entails the repair of nineteen new folding industrial bay doors at Kleber Kaserne in Rhineland-Palatinate, Germany, consisting of eight base doors and eleven option doors, all of which must meet or exceed the technical specifications outlined in the statement of work. This effort is part of a broader initiative to maintain operational readiness and facility integrity at the military installation, with all work required to comply with stringent performance and quality standards. The solicitation, issued under number W564KVQA068 by the Department of Defense through the 0409 Aq Hq Contract office located in APO, AE, was posted on August 4, 2026, with proposals due by August 24, 2026. The North American Industry Classification System code 332321 indicates this is a specialty trade contractor opportunity focused on industrial door manufacturing and installation. Primary point of contact is Anthony Gabbard, with Brandon Donalson serving as the secondary contact, both reachable via official military email addresses. The contract opportunity is open to eligible contractors and does not specify a set-aside type, with all work to be performed at the designated facility in Germany.

0409 Aq Hq Contract

POSTED

DEADLINE

Construction Materials Blanket Purchase Agreement (BPA)

Solicitation # W912EP26RA019

The U.S. Army Corps of Engineers, Jacksonville District is soliciting bids for a Blanket Purchase Agreement to procure heavy and civil construction materials, tools, and ancillary services across the South Atlantic Division Area of Responsibility, which includes Florida, Georgia, South Carolina, North Carolina, Puerto Rico, and extends to parts of the Caribbean, Central, and South America. This requirement supports a wide range of projects necessitating durable construction supplies and related support functions, with the scope defined broadly to encompass all materials typically used in heavy civil construction, though a non-exhaustive list is provided for reference. The solicitation is a Small Business Set Aside under NAICS code 327390, meaning only small business entities are eligible to compete, ensuring opportunities for qualified small firms within the defense construction supply chain. The contract, titled Construction Materials Blanket Purchase Agreement, is identified by solicitation number W912EP26RA019 and was posted on August 4, 2026, with bids due by September 3, 2026. It is issued by the Department of Defense through the Jacksonville, Florida office and will be managed locally to support projects throughout the region. Point of contact for inquiries is Brittany Jackson, with Dustin Furrey serving as secondary contact, both reachable via official U.S. Army Corps of Engineers email addresses. Performance will be coordinated from Jacksonville, Florida, but deliveries and services will occur across multiple locations, requiring vendors to have the capacity to respond to dynamic, geographically dispersed needs. The agreement will facilitate recurring, flexible procurement without the need for individual solicitations for each delivery, streamlining supply chain operations for the Corps.

W074 Endist Jacksnvlle

POSTED

DEADLINE

Cattleguard Base Purchase

Solicitation # 1240LP26Q0141

The Black Hills National Forest is seeking to procure 24 prefabricated cattle guard bases under solicitation number 1240LP26Q0141, issued as a total small business set-aside under NAICS code 327390 with a size standard of 500 employees. This solicitation requires offerors to submit technically compliant products that meet detailed specifications outlined in Attachment 1 and the revised drawing in Attachment 2, including pre-cast concrete foundations with air-entrained Portland cement concrete meeting a minimum 28-day compressive strength of 3,000 psi, a 4% minimum entrained air content, a water/cement ratio not exceeding 0.49, and a maximum slump of 5 inches. Each unit consists of two concrete bases, one locking channel, and 18 ASTM A307 3/4-inch by 2-inch bolts with lock washers, and must be designed to support an AASHTO-HS-20-44 load rating. Concrete foundations must not be painted, but end plates and locking channels must be finished in Federal Standard Color 24325. Units must be transported on wood pallets only after reaching a minimum flexural strength of 500 psi or being a minimum of 10 days old. The acquisition excludes end wings, object markers, and installation services. Deliveries are required to be made to the Hill City Shop at 24030 Hwy 385, Hill City, SD, within 90 days after award, with F.O.B. destination terms specified. Offerors must submit a product brochure matching the specifications and confirm a delivery schedule compliant with the 90-day requirement, as failure to provide these items renders the offer non-responsive. The evaluation method follows a lowest price technically acceptable (LPTA) approach, where only the lowest-priced offer that meets all technical requirements will be considered for award. The contract incorporates numerous Federal Acquisition Regulation clauses, including FAR 52.212-4 for commercial items, FAR 52.203-6 Alternate I for restrictions on subcontractor sales, FAR 52.203-13 for ethical conduct, and FAR 52.225-1 for Buy American requirements, alongside supplemental clauses related to DEI compliance, system for award management, payment by electronic funds transfer, and security requirements. Offerors must comply with

Black Hills National Forest

POSTED

DEADLINE

SOURCES SOUGHT: 36 MXS Wide-Format Printer/Cutter System (Andersen AFB, Guam)

Solicitation # FA524026S0028

The U.S. Department of Defense, through the 36 MXS facility in Yigo, Guam, is conducting market research to identify capable vendors for a commercial-off-the-shelf Wide-Format Printer/Cutter system to produce mission-critical aircraft decals, markings, and safety signage. The equipment must integrate printing and contour-cutting functions into a single unit with a minimum 54-inch media width, utilize UV- and weather-resistant eco-solvent inks, and support a range of premium substrates including reflective sheeting and industrial films. Critical features include automated printhead maintenance, corrosion-resistant construction for maritime environments, advanced color management, optical registration tracking, and a compatible Raster Image Processor software with a minimum two-year license. The vendor must provide full turnkey delivery, on-site installation, initial ink setup, software configuration on a government-provided secure workstation, and successful verification of a test print-and-cut sequence. All submissions are voluntary and strictly for market research purposes; no contract award is guaranteed, nor will responders be reimbursed for preparation costs. Responses must include only administrative details—company name, CAGE code, UEI, primary contact information, and business size status—along with a capability statement demonstrating compliance with technical requirements. Formal proposals, pricing, award requests, or vendor list subscriptions are prohibited. Submissions must be compiled into a single PDF and emailed to the designated points of contact with the exact subject line: “SOURCES SOUGHT – FA524026S0028 36 MXS Wide-Format Printer/Cutter System.” Delivery coordination requires at least 14 days' notice, and on-site training for up to four personnel must follow installation and cover operation, media handling, RIP software use, workflow operations, and preventative maintenance. Responses are due by August 12, 2026, at 1:00 PM Chamorro Standard Time, and all communication must be conducted via email with no telephone inquiries accepted.

FA5240 36 Cons Lgc

POSTED

DEADLINE

JOINER DOOR ASSEMBLY

Solicitation # N0040626D08042026

The U.S. Government, through the Naval Supply Systems Command Fleet Logistics Center Puget Sound, is seeking capability statements for two specialized joiner door assemblies as part of a market research effort under solicitation N0040626D08042026, which is a Small Business Set Aside. The first item is a Metal Joiner Door Assembly with a clear opening of 26 inches by 75 inches, right-hand swing, equipped with a door closer, continuous geared hinge, and Hardware Set H per referenced documentation, constructed to Type I Modification standards with a fixed grille, shutter, and shelf. The second item is a Radius Corner Joiner Door Assembly for an ADP Equipment Room, 26 inches by 69 inches, left-hand swing, fume-tight with a 6-1/4 inch sill height, constructed to NAVSEA Drawing 804-4629248 Rev B, featuring a fume-tight gasket, continuous hinge, lock set, and soft white #27880 finish. Neither door is to be pre-drilled; field drilling will be performed onboard based on existing ship conditions. Both items have assigned NIINs and are required in quantities of one each. Responses are limited strictly to capability statements, estimated lead times, any deviations from specifications, and confirmation of ability to manufacture or supply the items in full compliance with the referenced NAVSEA drawings and requirements. No contract award will result from this request, and no additional information beyond what is provided will be furnished. The solicitation window closes on August 6, 2026, and inquiries should be directed to Denise Manor at Deni se.e.manor.civ@us.navy.mil. The activity is located in Bremerton, WA, and the NAICS code is 332321, indicating the focus is on metal door and window manufacturing for potential small business participation.

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

in about 15 hours

Precision Sheet Metal FabricationThe contract entails the precise fabrication of a kick panel assembly from raw metal stock, encompassing all stages of production including cutting, bending, welding, and finishing to comply with rigorous military specifications. This subcontract falls under NAICS code 332321 for fabricated metal product manufacturing and is issued by the Department of Defense under the ASC SUPPLIER OPER AE AND AF DIV, with performance required at a facility in New Cumberland, Pennsylvania, zip code 17070-5002. Bidders must respond by the deadline of August 11, 2026, and are expected to meet high standards of quality and precision consistent with defense industry requirements, with the end product destined for use in military applications.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Precision Fastener Manufacturing and SupplyThe contract awards the manufacture and supply of flat washers identified by NSN 5310-20-005-6932 under strict defense specifications, requiring full traceability from raw material sourcing to final delivery and adherence to zero-defect quality assurance standards. All units must meet exacting military performance criteria, with documentation confirming every step of production to ensure compliance and reliability in critical defense applications. The work is classified as a subcontract under NAICS code 332321 and is issued by the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV, with proposals due by August 10, 2026, following a posting date of August 3, 2026. Performance location and point of contact details are not specified, but the requirement implies that the contractor must be prepared to deliver to U.S. military supply chains without delay.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Structural Aircraft Panel ManufacturingThe contract entails the manufacture of structural aircraft panels identified by NSN 0001S00000052, requiring strict adherence to MA-122 and MA-123 specifications for fabrication, along with surface finishing in compliance with ASME B46.1 standards. All work must meet military quality requirements, ensuring the panels are suitable for defense applications with consistent performance and durability. The solicitation is structured as a subcontract under a Total Small Business Set-Aside designation, exclusively available to small businesses as defined by the SBA, emphasizing support for small business participation in federal contracting. The North American Industry Classification System code 332321 confirms the scope aligns with aircraft part manufacturing. The contract was posted on August 3, 2026, with a response deadline of August 11, 2026, and the place of performance is specified as New Cumberland, Pennsylvania, with a zip code of 17070-5002. The awarding agency is the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense, and the opportunity is accessible via the DIBBS portal. No point of contact information is provided, and while the organization type is unspecified, the set-aside classification and NAICS code indicate that only eligible small businesses may submit proposals, and the work is expected to be performed domestically to meet defense supply chain requirements.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE