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FINE LINE INDUSTRIAL PRODUCTS COMPANY

UEI: JEFJFP8C1GD3

FINE LINE INDUSTRIAL PRODUCTS COMPANY is a federal contractor, registered under UEI JEFJFP8C1GD3. It has been awarded $410,693 in federal contracts. Primary work spans Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables, Other Metal Valve and Pipe Fitting Manufacturing, and Industrial Valve Manufacturing. Top awarding agencies include Department Of Defense, Department Of Energy, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

JEFJFP8C1GD3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

33

All time

Active

0

Currently performing

Completed

33

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$356.7K86.9%Department Of Energy$19.2K4.7%Department Of The Interior$16.0K3.9%Department Of Homeland Security$14.8K3.6%Department Of Commerce$4.0K1%

Awards by NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$144.9K35.3%332919 - Other Metal Valve and Pipe Fitting Manufacturing$72.1K17.6%332911 - Industrial Valve Manufacturing$54.5K13.3%334514 - Totalizing Fluid Meter and Counting Device Manufacturing$45.5K11.1%423490 - Other Professional Equipment and Supplies Merchant Wholesalers$16.0K3.9%423720 - Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers$14.8K3.6%334516 - Analytical Laboratory Instrument Manufacturing$14.4K3.5%331422 - Copper Wire (except Mechanical) Drawing$11.0K2.7%334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$9.6K2.3%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$6.9K1.7%334512 - Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use$6.8K1.7%335314 - Relay and Industrial Control Manufacturing$6.3K1.5%333911 - Pump and Pumping Equipment Manufacturing$5.1K1.2%334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$2.9K0.7%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # SPE7M1-27-Q-0151

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

VALVE, CHECK, OXYGEN SYS

Solicitation # SPE7MC-27-Q-0041

Defense Logistics Agency

POSTED

DEADLINE

VALVE, FLOW CONTROL

Solicitation # SPE7MC-27-Q-0045

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Solicitation # SPE7MC-27-Q-0043

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Solicitation # SPE7MC-27-Q-0044

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

RFI - Bus Passenger Counting Systems

Solicitation # WMATA-0000010974

The Washington Metropolitan Area Transit Authority is seeking information through solicitation WMATA-0000010974 regarding Bus Passenger Counting Systems. This sources-sought opportunity is categorized under NAICS code 334514 and is intended to identify capable providers for passenger counting technology. Interested parties must submit their responses by the deadline of November 30, 2026. Further details and submission portals are available through the official WMATA supplier link.

Washington Metropolitan Area Transit Authority

POSTED

about 2 hours ago

DEADLINE

in about 1 month

FY26 Fall Opportunity

Solicitation # 1538

ConnectWerx, acting as a Partnership Intermediary for the U.S. Department of Energy, is offering the FY26 Small Business Innovation Research and Small Business Technology Transfer Phase I funding opportunity. The program intends to distribute up to 50 million dollars across approximately 160 awards to energy innovators. Individual Small Business Concerns may request up to 300,000 dollars, or 306,500 dollars if Technical and Business Assistance is included. These are fixed-price, fast-track awards that combine Phase I and Phase II, with Phase II funding contingent upon the successful completion of Phase I milestones and a go/no-go decision. The application process begins with a mandatory initial pitch submitted through the Acquisition Management Portal by December 16 at 2 PM ET. Only applicants with successful pitches will be invited to submit a full application. Evaluation is based on technical promise, commercialization potential, and alignment with DOE mission priorities. Eligible companies may submit up to three pitches. Selected awardees will enter into a funding agreement with the DOE and ConnectWerx, though selection does not guarantee funding until project milestones are negotiated.

Department Of Energy

POSTED

about 3 hours ago

DEADLINE

in about 2 months

Structured Class For Intensive Learning (SCIL) Materials & Supplies

Solicitation # 2295-27

Fairfield-Suisun Unified School District

POSTED

about 3 hours ago

DEADLINE

Furnish And Deliver Miscellaneous Water Utility Materials

Solicitation # 2026-IFB-MS-0546

The City of Pasadena Water and Power Department is soliciting sealed bids under Project ID 2026-IFB-MS-0546 for the procurement and delivery of miscellaneous water utility materials. These materials, which include various machine bolts, full circle couplings, gaskets, and tapping sleeves, are essential for the continuous maintenance and repair of the city's water distribution system. All provided goods must be new, ready-for-use, and conform to specific industry and PWP standards, including AWWA C512-07, AWWA C550-05, and NSF 61. The contract will be awarded to the lowest responsive and responsible bidder based on price, material quality, and the bidder's overall capability and reputation. Bids must be submitted via the City's eProcurement Portal by 2:00 pm PT on November 23, 2026. Required submission documents include a Unique Entity Identifier from SAM.gov, a Declaration of Non-Collusion, and certifications regarding Equal Employment Opportunity and the Pasadena living wage ordinance. Because the project may involve FEMA funding, contractors must adhere to supplemental FEMA terms and conditions, including lobbying disclosures and the use of EPA-designated recovered materials for procurements exceeding 10,000 dollars. Deliveries are to be made to the Water and Power Department Warehouse during normal business hours, though the vendor must maintain the capacity for emergency deliveries 24/7, 365 days a year. The vendor is responsible for prepaying transportation charges, which must be listed separately on invoices submitted through the City's Vendor Invoice Portal. The City retains the right of final inspection and may reject non-conforming materials at the vendor's expense. Bidders must ensure their pricing remains valid for 180 calendar days from the bid opening date.

Water & Power Department, Warehouse

POSTED

about 4 hours ago

DEADLINE

Purchase Of Signal Monitoring Solutions

Solicitation # IFB-060-3160803-SC

County of Orange, Sheriff-Coroner

POSTED

about 4 hours ago

DEADLINE

Commander, Navy Installations Command (CNIC) Smart Maintenance Orchestrator Challenge

Solicitation # c922d13c-feef-4034-a736-c38d30c96a2d

Department Of Defense

POSTED

about 5 hours ago

DEADLINE

Supply of High-Performance Valve Materials (SAE-AMS-6931 & Mearthane)This subcontract involves the supply of certified raw materials and specialized components to prime contractors supporting Navsup Weapon Systems Support Mech for shipboard ball valve repairs. The scope of work requires the provision of materials that strictly adhere to SAE-AMS-6931 specifications and the delivery of Mearthane graphite-filled urethane, provided either as raw materials or prefabricated components. A critical requirement of the contract is the maintenance of full material traceability and the provision of certification data compatible with Wide Area Workflow submission. Managed under NAICS code 332919 for the Department of Defense, the agreement ensures that all high-performance valve materials meet rigorous military and technical standards for maritime application.

Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Inertial Navigation and Infrared Detecting Set RepairThis subcontract involves the precision repair and calibration of infrared detecting sets and inertial navigation systems supporting NAVSUP Weapon Systems Support CV-22 aircraft projects. The scope of work includes performing detailed teardowns, evaluations, and environmental testing utilizing specialized test benches for IR optics and inertial sensors to ensure the delivery of fully calibrated and serviceable units. To qualify, the contractor must operate calibration laboratories that comply with ISO-10012-1 or ANSI/NCSL Z540.3 standards. This Department of Defense requirement falls under NAICS code 334516, with a response deadline set for November 13, 2026.

Navsup Weapon Systems Support

POSTED

about 6 hours ago

DEADLINE

Replacement Components for Valve Assembly (NSN 4810-01-606-2525)This subcontract involves the provision of internal components, seals, gaskets, and hardware for US Navy valve overhaul projects managed by Navsup Weapon Systems Support. The scope of work requires the manufacture or sourcing of parts that strictly adhere to OEM or Navy specifications, including the delivery of Ready For Issue spare replacement assemblies and sub-assemblies to designated repair facilities. The contract emphasizes strict adherence to the Buy American and Balance of Payments Program requirements. Operating under NAICS code 332911, the project specifically focuses on replacement components for Valve Assembly NSN 4810-01-606-2525, with a response deadline set for November 30, 2026.

Navsup Weapon Systems Support

POSTED

about 6 hours ago

DEADLINE

in about 1 month

STRAINER,SEDIMENT

Solicitation # N0010426QEG40

Solicitation N00104-26-Q-EG40 is a total small business set-aside request for quotation issued by NAVSUP Weapon Systems Support Mech for the procurement of sediment strainers, NSN 4730-01-527-9800. The contract follows a lowest priced, technically acceptable award basis, with a delivery requirement of 180 days FOB Destination. Technical compliance is governed by TDP Version 004 and the Individual Repair Part Ordering Data, with a strict order of precedence placing contract amendments and the schedule of supplies above technical drawings and specifications. All items must adhere to MIL-I-45208 quality standards and MIL-STD-2073 packaging requirements, specifically requiring green poly packaging per MIL-PRF-23199. Key deliverables include a procedure package containing drawings and pre-manufacturing submittals due within 45 days after award, and a final package of Vendor Certified Reports of Test and Inspection due at the end of the contract. The contractor must maintain an inspection system acceptable to the government, with inspection and acceptance occurring at the contractor's plant. Special restrictions include a prohibition on the intentional use of mercury and strict export controls, as certain technical documents are designated as Not Releasable to Foreign Nationals. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic preferences, and safety notifications.

Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

in about 1 month

INFRARED TELESCOPE AND ACCESSORIES

Solicitation # N00173-27-Q-1301397725

The Naval Research Laboratory, part of the Department of Defense, intends to award a sole source purchase order to PlaneWave Instruments Inc of Adrian, Michigan, for the procurement of an infrared telescope and associated accessories. This acquisition, identified by solicitation number N00173-27-Q-1301397725, is being conducted under Simplified Acquisition Procedures in accordance with FAR Part 13.106-1(b) for purchases not exceeding the simplified acquisition threshold of 250,000 dollars. The requirement falls under NAICS code 334516 and Product Service Code 6650. The scope of work includes the delivery of one IRDK14 F/7.2 Dall-Kirkham optical tube featuring fused silica optics, cooling fans, and a PlaneWave dovetail, along with a CDK14 spandex upper cage light shroud and a 16-inch Keller EZ universal tilt-in saddle. The order also specifies strict packaging requirements for a CDK14 export crate, which must measure 53x26x31 inches, feature a removable screw-top lid, include 4x4 skids and 2x4 braces, and be lined with 1-inch poly foam. Interested parties had a limited window of two calendar days from the October 5, 2026, posting date to provide evidence that competition would be advantageous to the government.

Naval Research Laboratory

POSTED

about 6 hours ago

DEADLINE

48--VALVE ASSEMBLY,MANI, IN REPAIR/MODIFICATION OF

Solicitation # N0038325QT557

NAVSUP Weapon Systems Support is soliciting firm fixed unit pricing quotes for the teardown, evaluation, repair, overhaul, upgrade, and testing of Valve Assemblies, MANI (NSN 4810-01-606-2525). This requirement is set aside for small business suppliers capable of providing FAA-Certified parts with an FAA Authorized Release Certificate or FAA Form 8130-3 Airworthy Approval Tag. The objective is to return assets to a Ready For Issue condition, with a required Repair Turnaround Time of 90 days after receipt of the asset. The solicitation is open for quotes until November 30, 2026, and will be evaluated based on price, turnaround time, and past performance, with past performance weighted as more important than price. The contractor is responsible for all labor, materials, and tooling, and must maintain a quality system conforming to ISO 9001 or SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. Key contractual obligations include strict adherence to MIL-STD-130 for markings and MIL-STD-2073 for packaging. The contract includes specific provisions for Beyond Economical Repair and Missing on Induction determinations, both of which require written concurrence from DCMA. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Security Cameras

Solicitation # FA462627-SecurityCameras

The Department of Defense, through the 341st Contracting Squadron at Malmstrom Air Force Base, Montana, is conducting market research via a Sources Sought notice for the procurement of a Flightline Camera System for the 40th Helicopter Squadron. The requirement consists of one AI PTZ Precision camera (Part Number UVC-AI-PTZ-Precision-B) and six G6 Pro 360 cameras (Part Number UVC-G6-Pro-360-B). The selected contractor must be capable of delivering the complete system within 120 days. This effort is categorized under NAICS code 334220, with a small business size standard of 1,250 employees. The government is specifically seeking to identify capable commercial vendors, with a strong emphasis on maximizing participation from small business concerns, including 8(a), HUBZone, SDVOSB, and WOSB categories, to determine if the acquisition can be set aside under the Rule of Two. Interested businesses must submit a capability statement and a Contractor Capability Survey, detailing their business size, ownership status, and relevant experience from the past three years, to the primary point of contact by November 4, 2026.

FA4626 341 Cons Lgc

POSTED

about 6 hours ago

DEADLINE