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DRIVE LINE (0GE52) 5290 N HIATUS RD. FORT LAUDERDALE FL 33351 USA

UEI: SLED_84901E17B1C92FAD

DRIVE LINE (0GE52) 5290 N HIATUS RD. FORT LAUDERDALE FL 33351 USA is a federal contractor, registered under UEI SLED_84901E17B1C92FAD. It has been awarded $31,435 in federal contracts. Primary work spans Other Motor Vehicle Parts Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_84901E17B1C92FAD

Federal Contracting Overview

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

AI Capability Profile

DRIVE LINE operates within the motor vehicle parts manufacturing sector, specifically focusing on the production of other motor vehicle parts as categorized under NAICS 336390. The company is based in Fort Lauderdale, Florida.

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Awards by Agency

Awards by NAICS

336390 - Other Motor Vehicle Parts Manufacturing$31.4K100%

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Awards by Place of Performance

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Transit Vehicle Radiator SupplyThis subcontract focuses on the supply of radiator assemblies for Gen 2 Diesel vehicles, specifically the 2000s through 2400s series, used in projects for the Southwest Ohio Regional Transit Authority. The scope of work requires the provision of Modine Radiator Thin, Gen 2 units or approved equivalents to support prime contractors. All deliverables must comply with the regulatory standards set forth in 49 U.S.C. Section 5325(j)(2)(D). The contract is categorized under NAICS code 336390 and is managed through the Inventory agency in Ohio.

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Diesel Engine Fuel Supply Tubes and GasketsThis subcontract focuses on the procurement and delivery of fuel injector supply tubes and connection gaskets specifically designed for ISL9 - CM2350 engines. The scope of work involves providing part number 5481953 for the tubes and part number 4997725 for the gaskets to prime contractors operating on Southwest Ohio Regional Transit Authority projects. The agreement is categorized under NAICS code 336390 and mandates strict compliance with 49 U.S.C. Section 5325(j)(2)(D). Managed through the Inventory agency in Ohio, the contract ensures the necessary engine components are supplied to maintain transit infrastructure and vehicle performance.

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Transit Door Solenoid Locks SupplyThis subcontract focuses on the supply of solenoid lock units for rear entrance doors used in Southwest Ohio Regional Transit Authority vehicle projects. The agreement specifies the delivery of particular components, including part numbers 1201-1934 and 82-75829-000, while requiring clear designation of whether the parts are original equipment manufacturer or replacement units. The contract mandates strict adherence to 49 U.S.C. Section 5325(j)(2)(D) concerning operational controls. Classified under NAICS code 336390, the procurement is managed through the Ohio Inventory agency with a response deadline set for November 3, 2026.

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Supply of Exhaust Mufflers (NSN 2990013511671)This subcontract, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the manufacture or procurement of approximately 23 new exhaust mufflers identified by NSN 2990013511671. The contractor is responsible for supplying these units to prime contractors, ensuring that all items are brand new and not remanufactured. The agreement requires strict adherence to MIL-STD-129 for marking and DFARS 252.223-7008 regarding the use of hexavalent chromium. All deliverables must be completed within a 97-day window. The opportunity falls under NAICS code 336390, with a response deadline set for November 17, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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about 15 hours ago

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Supplier of Engine Compartment Hoods (NSN 2510-01-610-7412)This subcontract opportunity is for the manufacture or sourcing of engine compartment hoods identified by NSN 2510-01-610-7412 to support prime contractors delivering to the DLA Weapons Support Strategic Acquisition Program Directorate. The selected supplier must utilize automotive-grade steel or aluminum and ensure all products meet DLA quality standards and FAR 52.222-50 regulations. The scope of work includes the physical delivery of the hoods to a designated delivery point. The procurement is categorized under NAICS code 336390 and is designated as a Total Small Business Set-Aside per FAR 19.5. Interested parties must submit their responses by November 17, 2026. This effort is managed under the Department of Defense for the DLA Weapons Support Strategic Acquisition Program Directorate.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Manufacture of Vehicle Roof Hatch Assemblies (NSN 2510-01-570-1588)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations, requires the manufacture and supply of 30 vehicle roof hatch assemblies identified by NSN 2510-01-570-1588. The contractor must fabricate these units in strict accordance with reference drawings 19207 12505444 Rev A, 19207 12505446 Rev B, and 19207 12505449 Rev C. Production must utilize metal fabrication equipment to ensure all specified tolerances are met, and the use of additive manufacturing is explicitly prohibited. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 336390. Performance of the contract will take place in Texarkana, Texas. Interested parties must respond by the deadline of November 13, 2026, to provide the completed assemblies for prime contractors on DLA supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Supply of Transmission Fluid Coolers (NSN 3040014786945)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the procurement or manufacture of approximately 55 transmission fluid coolers. The specific component is identified by NSN 3040014786945 and must be delivered in strict compliance with the DLA Master List of Technical and Quality Requirements RA001. To be eligible for this contract, providers must possess a valid CAGE code. The opportunity is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 336390. Interested parties must submit their responses by November 17, 2026, to support prime contractors in fulfilling their DLA supply obligations.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Supply of Air Brake Chambers (NSN 2530-21-914-4106)This subcontract involves the sourcing and supply of air brake chambers identified by NSN 2530219144106 to support prime contractors fulfilling DLA supply contracts. Managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, the agreement falls under NAICS code 336390. The contractor is responsible for ensuring all items are delivered FOB Origin. Strict adherence to packaging and labeling standards is required, specifically ASTM D3951 for non-hazardous items, TQ requirement IP025 for hazardous materials, and MIL-STD-129 for all marking and labeling.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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RETAINER, SPARE TIRE

Solicitation # SPE7L5-27-T-0459

Solicitation SPE7L5-27-T-0459 is a small business set-aside issued by the Defense Logistics Agency Weapons Support Land Supplier Opns Engines for the procurement of two spare tire retainers, NSN 2590-01-608-4933. The acquisition falls under NAICS code 336390 and is being conducted via the First Destination Transportation program to optimize shipping costs. Quotations must be submitted through the DIBBS system by November 13, 2026. The required delivery date for the supplies is June 14, 2027, with a lead time of 212 days after order. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129, with inspection and acceptance occurring at the destination. Contractors are required to use the Wide Area WorkFlow system for all electronic invoicing and payment requests. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and specific cybersecurity standards under DFARS 252.204-7012. Additionally, the solicitation incorporates various FAR clauses regarding equal opportunity, sustainable products, and the safeguarding of covered contractor information systems.

Defense Logistics Agency

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VALVE, HEATER CONTROL, V

Solicitation # SPE7L1-27-Q-0137

Solicitation SPE7L1-27-Q-0137 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support Land Supply Chain for 479 vehicular heater control valves, NSN 2540-01-670-4332. Quotes must be submitted via DIBBS by November 17, 2026, and will be evaluated based on best value, considering price, past performance, and offered delivery. The required supplies must be produced in accordance with TDP Rev B Gen 3, specifically basic drawings 19207 12601585 and 19207 12612043. Because a restricted technical data package from Oshkosh Defense, LLC is involved, vendors must adhere to specific data non-disclosure and destruction conditions and complete the associated license agreement forms. The contract mandates delivery within 96 days after order to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all palletization following RP001 and labeling meeting MIL-STD-129 standards. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment, and compliance with CMMC Level 2 certification via a Certified Third-Party Assessment Organization. All quotes must remain valid for 90 days.

Defense Logistics Agency

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about 15 hours ago

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MIRROR ASSEMBLY, REARVI

Solicitation # SPE7LX-27-U-0461

Solicitation SPE7LX-27-U-0461 is a Small Business Set-Aside issued by the Defense Logistics Agency, Weapons Support Strategic Acq Program Directorate, for the procurement of right-hand side rear view mirror assemblies, NSN 2540-01-577-9759. This requirement is for an estimated annual quantity of 98 units under a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and a one-year duration. Quotations must be submitted via DIBBS by November 17, 2026, based on FOB Origin terms. The government will not evaluate or award contracts for items produced using additive manufacturing. The contract mandates strict adherence to packaging and marking standards, requiring MIL-STD-129 for labeling and ASTM D3951 for non-hazardous materials, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. Additionally, contractors must comply with various cybersecurity and information safeguarding regulations, including NIST SP 800-171 and DFARS 252.204-7012, and maintain active registration in the System for Award Management.

Defense Logistics Agency

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CYLINDER ASSEMBLY, REAC

Solicitation # SPE7L4-27-T-0475

Solicitation SPE7L4-27-T-0475 is a Request for Quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of two Cylinder Assembly, Reaction units (NSN 2540-01-624-9487). The requirement is not a small business set-aside, though a price evaluation preference is available for HUBZone small business concerns. Deliverables must be provided FOB Origin with a required delivery date of October 20, 2026, and a delivery timeline of five days after order. Inspection and acceptance will occur at the destination, and a Certificate of Conformance is mandatory. The contractor must adhere to strict technical specifications, including Basic Drawing 5B5M3 11B5190831 Revision B and associated reference drawings. Quality assurance requires compliance with MIL-STD-1916 or ASQ H1331 sampling plans, and the use of Class I ozone-depleting chemicals is prohibited. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials labeling per 29 CFR 1910.1200. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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GAGE ROD-BREATHER, LIQU

Solicitation # SPE7L3-27-U-0030

Solicitation SPE7L3-27-U-0030 is a request for quotations issued by the Defense Logistics Agency Weapons Support for the procurement of Gage Rod-Breathes, Liquid Level, identified by NSN 6680-01-582-6200. This is a total small business set-aside for a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 USD. The estimated annual demand is 98 units, with a guaranteed contract minimum of 9 units and a minimum delivery order quantity of 49 units. Quotations are due by November 2, 2026, and the award will be granted to a responsible offeror based on the price quoted for the estimated annual demand. The contract specifies a delivery period of 128 days with shipping terms as FOB Origin, while inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Additionally, the awardee must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information.

Defense Logistics Agency

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about 15 hours ago

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AXLE, VEHICULAR, NONDRIV

Solicitation # SPE7L3-27-T-1299

Solicitation SPE7L3-27-T-1299, issued by the Defense Logistics Agency Weapons Support Land Supplier Operations, is a request for quotations for two non-driving vehicular axles, identified by NSN 2530-00-624-0256. The items must be manufactured using a metal casting process in accordance with reference drawing NR 19207 8710753 Revision F. Technical compliance requires the use of ISO 15614-13 for welding, as AWS D1.1 is explicitly prohibited. The procurement is not a small business set-aside, and offers must be submitted via the DIBBS system. The contract specifies a delivery timeline of 154 days, with a need ship date of April 6, 2027, and a final required delivery date of February 22, 2028. Terms are FOB Origin, with delivery to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and Special Packaging Instruction AK06240256. Contractors must comply with the Buy American Act, the Berry Amendment, and various DFARS regulations regarding cybersecurity and covered telecommunications equipment. Additive manufacturing is prohibited unless specifically authorized. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

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about 15 hours ago

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SHAFT, TRANSMISSION

Solicitation # SPE7LX-27-U-0494

Solicitation SPE7LX-27-U-0494 is a small business set-aside issued by the Defense Logistics Agency for the procurement of transmission shafts, identified as NSN 2530-21-878-6981. This critical application item is associated with part numbers 10501054 from General Dynamics Land Systems Canada and 24017300-09 from General Dynamics European Land Systems. The requirement is for an estimated annual quantity of 60 units under a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and a one year period of performance. Quotations were due by November 17, 2026, with offers submitted on an FOB Origin basis under the First Destination Transportation program. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including CMMC Level 2 Self-Assessment for cybersecurity. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling complying with MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific DOD deviations regarding trafficking in persons and safeguarding contractor information systems.

Defense Logistics Agency

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about 15 hours ago

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HATCH, ROOF ASSEMBLY, VE

Solicitation # SPE7L3-27-T-1669

Solicitation SPE7L3-27-T-1669 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support for the procurement of 30 roof assembly hatches for vehicles and associated cargo hatch parts kits, identified by NSN 2510-01-570-1588. This is not a small business set-aside, and quotes must be submitted via the DLA Internet Bid Board System by November 13, 2026. The required delivery date is October 20, 2027, with shipping terms set as FOB Destination Other to DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin. Packaging and marking must follow Special Packaging Instruction AK15701588, MIL-STD-2073-1E, and MIL-STD-129. Notably, the use of additive manufacturing processes is prohibited without prior approval. Contractors must comply with various federal regulations, including the Buy American Act, DFARS cybersecurity requirements such as CMMC Level 2, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

Defense Logistics Agency

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about 15 hours ago

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MUFFLER, EXHAUST

Solicitation # SPE7LX-27-U-0437

The Defense Logistics Agency Weapons Support has issued solicitation SPE7LX-27-U-0437 for the procurement of exhaust mufflers, identified by NSN 2990-01-351-1671. This is a small business set-aside under NAICS code 336390, structured as a unilateral Simplified Indefinite-Delivery Contract for a one-year period. The contract has a maximum value of 350,000.00 USD, with an estimated annual demand of 23 units and a guaranteed minimum quantity of 3 units once the contract becomes binding. Quotations are due by November 17, 2026, and the government will award the contract to the responsible offeror whose quote is most advantageous based on price and other factors. Deliverables must be provided within 97 days with shipping terms set as FOB Origin, while inspection and acceptance will occur at the destination. Contractors must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001, with DLA Master List requirements taking precedence. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system. The contract incorporates various federal and defense regulations, including restrictions on hexavalent chromium, prohibitions on certain Chinese military company items, and mandatory cybersecurity reporting under DFARS 252.204-7012. Offers involving additive manufacturing or used/reconditioned items are ineligible for award.

Defense Logistics Agency

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about 15 hours ago

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Solicitation # SPE7L4-27-T-0487

Solicitation SPE7L4-27-T-0487 is a request for quotations issued by the DLA Weapons Support, LSO Combat Vehicles and Armament, for the procurement of 40 motor mufflers. The required items are identified by NSN 2030011742481 and Gardner Denver Inc. part number 813487. This is not a small business set-aside and falls under NAICS code 333923. Delivery is required within 37 days after receipt of order, with an original required delivery date of August 6, 2025, and a need ship date of September 9, 2025. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Security and compliance requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. Offerors must submit quotes through the DIBBS portal and represent that they will not provide covered telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

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about 15 hours ago

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