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DRIVE LINE INC 5290 N HIATUS RD FORT LAUDERDALE FL 33351-8065 USA

UEI: SLED_B0A34A35543863CD

DRIVE LINE INC 5290 N HIATUS RD FORT LAUDERDALE FL 33351-8065 USA is a federal contractor, registered under UEI SLED_B0A34A35543863CD. It has been awarded $1,930,376 in federal contracts. Primary work spans All Other Miscellaneous General Purpose Machinery Manufacturing and Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_B0A34A35543863CD

Federal Contracting Overview

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

AI Capability Profile

Drive Line Inc operates within the industrial manufacturing and automotive parts sectors. Their technical expertise is centered around the production of other general-purpose machinery and the manufacturing of motor vehicle parts. Their industry focus is defined by NAICS 336330 and 333999, position...

Key Performance Metrics

Awards Count

2

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

$1.9M100%

Awards by NAICS

333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$1.9M96.7%336330 - Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing$62.9K3.3%

Awards by Agency Over Time

Awards by Place of Performance

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Manufacturing and Processing Equipment Supply

POSTED

about 8 hours ago

DEADLINE

Brake Arm Component Supplier (NSN 2530016684366)This subcontract involves the supply of nine brake arm components for the Department of Defense, specifically under the DLA Weapons Support Land Supplier Operations. The supplier is responsible for manufacturing or sourcing hardware for NSN 2530016684366, ensuring all items meet exact technical specifications and are produced using aircraft-grade tooling and materials. The scope of work includes performing rigorous quality assurance inspections and adhering to RP001 DLA Packaging Requirements for Procurement to ensure items are shipment-ready. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 336330, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 9 hours ago

DEADLINE

Supply of Pallet Lifting Forks (NSN 3940-01-577-1836)This subcontract involves the procurement of one commercial off-the-shelf pallet lifting fork, identified by NSN 3940-01-577-1836, to support prime contractors on DLA Troop Support material handling equipment projects. The selected vendor is responsible for sourcing or manufacturing the item and ensuring it is packaged in strict accordance with ASTM D3951 standards before delivery to the designated government location in Tracy, California. Administrative requirements for this contract include mandatory registration in SAM.gov and the use of the Wide Area Workflow system for all invoicing. The opportunity is managed under NAICS code 333999 for the Department of Defense, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 9 hours ago

DEADLINE

Supply of Pump Rotors (Hand Pump - Reservoir Fill)This subcontract involves the manufacture or sourcing of 22 pump rotor units for hand pump reservoir fills, identified by NSN 4320012766097. The components are intended for prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. All units must meet strict technical specifications and adhere to RP001 packaging requirements for procurement. The project is categorized under NAICS code 333999, with the place of performance located in San Diego, California. The solicitation was posted on October 29, 2026, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

CYLINDER ASSEMBLY, HYDR

Solicitation # SPE7L3-27-T-1624

Solicitation SPE7L3-27-T-1624 is issued by the Defense Logistics Agency for the procurement of two hydraulic brake wheel cylinder assemblies, identified by NSN 2530430017099. The contract specifies a delivery lead time of 20 days with an original required delivery date of October 21, 2026. Delivery terms are FOB Destination, with both inspection and acceptance occurring at the destination. The items are to be shipped to the USS George Washington CVN 73. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List (RA001), and the use of Class I ozone-depleting chemicals is prohibited. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 9 hours ago

DEADLINE

PARTS KIT, POWER STEERI

Solicitation # SPE7L3-27-T-1602

Solicitation SPE7L3-27-T-1602, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is a request for quotations for the procurement of two power steering parts kits under NSN 2530011538374. The required delivery date is May 27, 2027, with a delivery window of 198 days after the order. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California, where both inspection and acceptance will take place. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Payment and invoicing will be managed electronically through the Wide Area WorkFlow system. The procurement is governed by NAICS code 336330 and includes various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting requirements under DFARS 252.204-7012, and prohibitions on the acquisition of certain telecommunications equipment. Quotations must be submitted by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 9 hours ago

DEADLINE

PARTS KIT, SHOE BRAKE

Solicitation # SPE7L1-27-T-3070

This solicitation, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside under NAICS code 336330 for the procurement of one brake shoe parts kit, identified by NSN 2530-01-660-8521 and Oshkosh Defense LLC part number 4193009. The required delivery date is October 27, 2026, with a delivery window of 20 days after the award. The shipment is FOB Origin and will be delivered to the Pennsylvania Army National Guard in Johnstown, PA. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and prohibits the use of Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-2073-1 Appendix D for kits and RP001 for palletization, while marking must follow MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory clauses include DFARS 252.204-7012 for cybersecurity and safeguarding covered defense information, as well as various prohibitions regarding hexavalent chromium and covered defense telecommunications equipment. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

KINGPIN, WHEEL SPINDLE

Solicitation # SPE7L3-27-T-1625

Solicitation SPE7L3-27-T-1625, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is a request for quotations for the procurement of wheel spindle kingpins, specifically Saf-Holland Inc. part number KP-0433, identified by NSN 2530-01-689-4778. The requirement consists of two line items, each for a quantity of one unit. Delivery is required within five days after receipt of order, with original required delivery dates specified as October 22, 2026, and October 29, 2026. The items are to be delivered FOB Origin to a freight shipping address at Prince Sultan Air Base, Saudi Arabia, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and prohibits the use of Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Offerors must submit quotes via DIBBS and maintain current representations and certifications in the System for Award Management.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7L3-27-T-1608

Solicitation SPE7L3-27-T-1608 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of nine brake arms, identified by NSN 2530016684366. The contract is established under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date and need ship date are both June 9, 2027, with a delivery window of 211 days. Inspection and acceptance will take place at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict technical and quality standards, including DLA Master List requirements and MIL-STD-129 for marking. Packaging must adhere to MIL-STD-2073-1E and RP001, requiring individual packaging with specific preservative materials, greaseproof-waterproof barrier bags, and die-cut cushioning to prevent movement. Environmental compliance is mandatory, specifically the prohibition of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding small business representation, the Buy American Act, and the Berry Amendment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 9 hours ago

DEADLINE

DRAG LINK, STEERING

Solicitation # SPE7L3-27-T-0273

Solicitation SPE7L3-27-T-0273 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 15 steering drag links, identified by NSN 2530-01-438-9767 and JLG Industries part number 6617291. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of February 27, 2027, and an original required delivery date of October 31, 2027. Delivery is based on FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with palletization following RP001. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American and Balance of Payments Program. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests, and all quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 9 hours ago

DEADLINE

CALIPER, DISC BRAKE

Solicitation # SPE7L3-27-T-1621

Solicitation SPE7L3-27-T-1621 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of one disc brake caliper, identified by NSN 2530-01-713-9261 and Oshkosh Aerotech part number 623-5427. The required delivery date is October 21, 2026, with a delivery window of 20 days after award. Shipping is FOB Origin, and the item is to be delivered to Naval Base Guam in Santa Rita. The contract requires destination inspection and acceptance in accordance with FAR 52.246-2. The procurement is subject to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and DFARS 252.225-7001. Administrative requirements include the use of Wide Area WorkFlow for invoicing and adherence to various DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Quotations must be submitted to the Columbus, Ohio office by November 9, 2026, and must be shipped via the fastest traceable means, as parcel post is prohibited.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 9 hours ago

DEADLINE

Supply of Hydraulic Trip Jacks (NSN 1730001028441)

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 14 hours ago

DEADLINE

Auxiliary Systems & Deck Equipment RepairThis subcontract opportunity, titled Auxiliary Systems and Deck Equipment Repair, involves providing specialized repair and overhaul services for deck-mounted machinery and auxiliary spaces on USCG vessels during dry dock projects. The scope of work includes overhauling tow reels, repairing lazarette intake vents, inspecting steering systems, and the removal and reinstallation of rudder assemblies and windshield wipers. Additionally, the contractor will perform bilge preservation utilizing hydraulic repair tools and rudder pulling equipment to ensure all systems are fully functional upon delivery. Managed by the Department of Homeland Security under agency CG-SEA-C23, this project is designated as a total Small Business Set Aside. The work is to be performed in Charleston, and the solicitation is categorized under NAICS code 333999. Interested parties must submit their responses by the deadline of November 12, 2026.

POSTED

about 14 hours ago

DEADLINE

Equipment and Facility SuppliesThis subcontract agreement facilitates the procurement and delivery of non-expendable tangible personal property for grantees under the Michigan Department of Labor and Economic Opportunity FY27 One Time Enhancement Grant Program. The scope of work focuses on sourcing heavy equipment, machinery, and facility-grade installations that possess a useful life exceeding one year and a unit cost greater than 10,000 dollars. All deliveries must be executed in accordance with the specific Equipment Inventory Schedule provided by each grantee. Managed by the Michigan Department of Labor and Economic Opportunity, the contract was posted on October 29, 2026, with a response deadline set for June 1, 2027. The procurement falls under NAICS code 333999, ensuring that the supplied physical assets meet the necessary industrial standards required for the program's enhancement goals.

Michigan Department of Labor and Economic Opportunity

POSTED

about 22 hours ago

DEADLINE

Fabrication and Supply of Pump Housing Stand (P/N HS9612)This subcontract involves the fabrication and supply of one Pump Housing Stand, part number HS9612, manufactured to Hamilton Sundstrand specifications. The project supports prime contractors fulfilling DLA supply contracts for NOAA and is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division. Performance of the work will take place in Lakeland, Florida. The contractor must adhere to strict quality assurance standards per MIL-STD-1916 or ASQ H1331 and follow MIL-STD-2073-1E and MIL-STD-129 for packaging. Additionally, the agreement mandates full compliance with the Buy American Act and DFARS 252.204-7012 cybersecurity requirements. The final deliverable is one completed and inspected stand.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Centrifugal Fan Assembly Manufacturing/SupplyThis subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the manufacture or sourcing of 96 centrifugal fan assemblies under NSN 4140-01-548-2496. The project is designated as a Total Small Business Set-Aside under NAICS code 333999. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 9, 2026. The contractor must ensure all units are marked according to MIL-STD-129 and palletized in strict accordance with RP001 DLA Packaging Requirements. Additionally, the supplier is required to maintain compliance with DFARS 252.204-7012 and DFARS 252.223-7008, specifically regarding the restrictions and reporting of hexavalent chromium.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Hose Reel Assemblies (NSN 4930-01-274-6816)This subcontract involves the procurement or manufacture of three hose reel assemblies matching NSN 4930012746816 to support prime contractors delivering DLA Troop Support supply contracts. The project is a total small business set-aside under NAICS code 333999 and is managed by the Department of Defense. Deliveries must be made to the designated government location in Tracy, California. The selected provider must strictly adhere to RP001 DLA Packaging Requirements for Procurement and maintain compliance with NIST SP 800-171 DoD Assessment Requirements. Interested parties must submit their responses by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Steering Drag Link (NSN 2530-01-499-0900)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the procurement or manufacture of one Steering Drag Link for US Army Logistics Readiness Center projects. The component must be Battle Motors Inc. part number 76C-27 and strictly adhere to NSN 2530-01-499-0900 specifications. The project falls under NAICS code 336330 and requires delivery FOB Origin to Fort Hood, Texas. The contractor must ensure full compliance with DFARS 252.225-7001 Buy American requirements and DFARS 252.204-7012 cybersecurity standards. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE