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FIRST LINER TECHNOLOGIES INC

UEI: HTB1MLC1AXE6

FIRST LINER TECHNOLOGIES INC is a federal contractor, registered under UEI HTB1MLC1AXE6. It has been awarded $5,653,213 in federal contracts. Primary work spans Plumbing, Heating, and Air-Conditioning Contractors, Unknown NAICS, and Plastics Material and Resin Manufacturing. Top awarding agencies include Department Of Defense, Small Business Administration, and General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

HTB1MLC1AXE6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

36

All time

Active

0

Currently performing

Completed

36

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$3.8M67.7%Small Business Administration$1.2M20.5%General Services Administration$532.3K9.4%Department Of The Interior$62.2K1.1%Department Of Transportation$51.6K0.9%

Other agencies (1 agencies, <0.5% each)$21.7K0.4%

Awards by NAICS

238220 - Plumbing, Heating, and Air-Conditioning Contractors$1.6M27.9%

- Unknown NAICS$1.2M20.5%

325211 - Plastics Material and Resin Manufacturing$569.4K10.1%236118 - Residential Remodelers$539.9K9.6%237110 - Water and Sewer Line and Related Structures Construction$532.3K9.4%236220 - Commercial and Institutional Building Construction$419.3K7.4%238320 - Painting and Wall Covering Contractors$199.9K3.5%332912 - Fluid Power Valve and Hose Fitting Manufacturing$146.6K2.6%238290 - Other Building Equipment Contractors$133.0K2.4%221310 - Water Supply and Irrigation Systems$88.6K1.6%484220 - Specialized Freight (except Used Goods) Trucking, Local$83.9K1.5%332311 - Prefabricated Metal Building and Component Manufacturing$79.6K1.4%332312 - Fabricated Structural Metal Manufacturing$36.1K0.6%

Others - Other NAICS codes (6 codes, <0.5% each)$91.2K1.6%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Hexagon Head Cap Screws (NSN 5305-01-297-7537)This subcontract involves the supply of 407 specialized hexagon head cap screws, identified by NSN 5305-01-297-7537, to support prime contractors fulfilling DLA supply contracts for the Department of Defense. The items must be manufactured or sourced in strict accordance with TDP Rev D Gen 4, Reference Drawing 53711 T9074-AS-GIB-010/271 Revision 1, and ASME B18.2.1 standards. A critical restriction prohibits the use of additive manufacturing for these components unless explicit approval is granted by the ESA. The contract is managed by the DLA Weapons Support ASC Commodities Division under NAICS code 332312, with the place of performance located in New Cumberland. Interested parties must adhere to the established timeline, noting the posting date of October 29, 2026, and the response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

Supply of Retainer, Nut and Bolt (NSN 5340-00-139-6833)This subcontract involves the sourcing and provision of nut and bolt hardware components, specifically retainer parts identified by NSN 5340-00-139-6833, for prime contractors supporting DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support Land Supply Chain, with performance taking place in Tracy, California. The contractor is required to deliver 124 units of the specified retainer within a timeframe of 168 days. All non-hazardous materials must be packaged in strict accordance with ASTM D3951 standards. The opportunity is categorized under NAICS code 332312, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

Supply of Aerospace-Grade Composite Pre-pregs/Resins

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

Supply of Angle Bracket (NSN 5340015390653)This subcontract through the DLA Weapons Support Land Supply Chain involves the manufacture and supply of one military-grade angle bracket, part number MS9592-090, under NSN 5340015390653. The contractor must ensure the product adheres to Basic Drawing 81205 AS9592 and complies with the Buy American Act and Berry Amendment standards. Strict adherence to military specifications is required, specifically MIL-STD-130N for identification marking and MIL-STD-2073-1E and MIL-STD-129 for packaging. The agreement mandates rigorous security and regulatory compliance, requiring a CMMC Level 2 self-assessment and adherence to DFARS 252.204-7012. This opportunity falls under NAICS code 332312 and is intended for prime contractors supporting Department of Defense supply contracts. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

Supply of Laminated Vehicular Window (NSN 2510219123610)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

PLASTIC STRIP, PRESS

Solicitation # SPE8E5-27-T-0390

Solicitation SPE8E5-27-T-0390 is a small business set-aside request for quotation issued by the Defense Logistics Agency for the procurement of one plastic press strip, identified by NSN 9330-01-679-0943. The item is subject to a non-extendable shelf life of 36 months and must be delivered FOB Origin to Hattiesburg, Mississippi, within 20 days after the order is placed, with an original required delivery date of March 30, 2026. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting requirements is mandatory. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

Defense Logistics Agency

POSTED

about 1 hour ago

DEADLINE

PLASTIC STRIP, PRESSURE

Solicitation # SPE8E9-27-T-0382

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 1 hour ago

DEADLINE

SHAFT, STRAIGHT

Solicitation # SPE7L1-27-T-3008

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

STEM, FLUID VALVE

Solicitation # SPE7MC-27-T-1324

Solicitation SPE7MC-27-T-1324 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Hardware/Electrical for one fluid valve stem, identified by NSN 4820-01-355-0268. The requirement specifies a delivery timeline of 20 days after the order, with shipping terms set as FOB Destination to the USS North Carolina SSN 777. The award may be processed via automated award, and a price evaluation preference is available for HUBZone small business concerns. The contract imposes strict technical and security requirements, including compliance with CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Quality standards mandate that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

Defense Logistics Agency

POSTED

about 1 hour ago

DEADLINE

MANIFOLD, FLUID, AIRCRAF

Solicitation # SPE4A7-27-T-2366

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

WINDOW, OBSERVATION

Solicitation # SPE4A5-27-T-2094

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 1 hour ago

DEADLINE

Water Line Replacement on S Center Street and Crane Avenue

Solicitation # 24-022

The City of Turlock, California, is soliciting bids for Project No. 24-022, which involves the water line replacement on S Center Street and Crane Avenue. The scope of work includes the installation of approximately 1,677 lineal feet of new PVC water main pipe and new water service laterals, the removal of existing water main pipe, and the restoration of trenches. The Engineer's Estimate for the project is $1,100,000. Bidders must hold a General Engineering Contractor (A) or Pipeline Contractor (C-34) license and provide a bid bond equal to 10% of the total bid. The contract will be awarded to the lowest responsive and responsible bidder based on licensing, insurance compliance, and relevant experience. The project timeline requires work to commence within ten working days of the Notice to Proceed, with substantial completion due within 60 working days and final completion within 65 working days. Substantial delay damages are set at $2,800 per substantial working day and $700 per final working day. The contractor must provide performance and payment bonds each equal to 100% of the contract price and adhere to California prevailing wage rates. Payment will be made via monthly progress invoices, subject to a 5% retention released approximately 35 days after the Notice of Completion. Proposals are due by 11:30 am on November 4, 2026, via the OpenGov Procurement Portal.

Municipal Services-Engineering

POSTED

about 2 hours ago

DEADLINE

Building 262 Renovations FLETC Glynco

Solicitation # 70LGLY27RSSB00001

The Building 262 Renovation project at the Federal Law Enforcement Training Center in Glynco, Georgia, is a single firm fixed price contract for the comprehensive interior modernization of Building 262 and associated buildings 261 and 263. The scope of work includes replacing corridor and classroom flooring with composite modular materials, fully renovating restrooms with new vanities and lavatories, and updating interior surfaces through repainting and the removal of vinyl wall coverings. Technical upgrades involve installing raised flooring and electrical distribution to support classroom needs, implementing simple dimming controls, replacing lamps, ballasts, and ceiling fans, and replacing variable air volume systems and lighting controls. The project also requires the installation of new signage and the correction of plumbing deficiencies. The period of performance is scheduled from January 11, 2027, to March 11, 2028, with a total delivery timeline of 425 calendar days after the Notice to Proceed. Award will be determined using a best suited negotiate methodology, with price, past performance, and corporate relevant experience weighted with equal importance. Offerors must provide performance and payment bonds equal to 100 percent of the contract price and adhere to strict material handling and labeling standards, particularly for wood products and electrical wiring. Compliance with the Americans with Disabilities Act, Buy American requirements, and prevailing wage rates for Glynn, Brantley, and McIntosh counties is mandatory. Proposals must be submitted electronically in separate price and technical volumes to the Contracting Officer by the specified deadline.

Bristol Alliance of Companies

POSTED

about 2 hours ago

DEADLINE

Repair Auto Maintenance Bldg 575

Solicitation # N40085-27-R-9000

Solicitation N40085-27-R-9000 is a fixed-price construction project for the repair and modernization of the Auto Maintenance Facility, Building 575, at Marine Corps Base Camp Lejeune, North Carolina. The comprehensive scope of work includes selective demolition, building envelope and roofing repairs, interior reconfiguration, and the installation of new finishes. Technical upgrades encompass new HVAC systems, exhaust extraction, compressed air systems, a full NFPA-compliant fire suppression system, updated electrical distribution, lighting, low-voltage systems, and building automation controls. Additionally, the project requires hazardous materials abatement and site improvements, including paving, drainage upgrades, and repairs to water, sanitary, and storm systems. The estimated contract value ranges between 10 million and 25 million dollars, with a performance period of 730 days after award. The award will be based on the lowest price, with evaluation factors including compliance with the Buy American Act. Bidders must provide pricing for two specific exhibit line items: building renovation and paving removal and replacement. Bonding requirements are tiered, with proposals of 150,000 dollars or more requiring bid, payment, and performance bonds. The project is subject to the Davis-Bacon Act and requires adherence to ADA accessibility guidelines and specific cybersecurity standards for facility-related control systems. Quality assurance is managed through a multi-stage inspection process involving punch-out, pre-final, and final acceptance inspections. Monthly invoicing must be submitted via Wide Area Work Flow with required NAVFAC certifications and supporting documentation.

Bristol Alliance of Companies

POSTED

about 2 hours ago

DEADLINE

26350 Lynchburg, VA - CSO 70 Sewer Improvements

Solicitation # 2027-027

Cleary Construction is soliciting quotations from certified Disadvantaged Business Enterprises (DBEs) for the City of Lynchburg CSO 70 Sewer Improvements project in Virginia, identified by solicitation number 2027-027. This opportunity is open to various small business designations, including SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested firms must submit their responses by the deadline of December 4, 2026. The scope of work involves comprehensive sewer installation and site development, including the open cut installation of PVC pipes ranging from 6 to 30 inches and Ductile Iron Pipe from 18 to 24 inches. Key structural requirements include the installation of standard and doghouse manholes, interior drop assemblies, and a CSO regulator fit out. Specialized tasks include 24-inch DIP trenchless crossings with associated launch and receiving shafts, as well as the abandonment of existing pipes and manholes. Site work entails clearing and grubbing of 5,130 square yards of wooded areas, seeding, fine grading, and the implementation and maintenance of a Stormwater Pollution Prevention Plan (SWPPP). Critical project deliverables include the maintenance of flows and bypass for all pipes and manholes to ensure operational continuity, along with geotechnical instrumentation and monitoring. Additionally, the project requires specific railroad insurance. The bid schedule outlines various general and contingent items, including mobilization and extra depth excavation, though the total estimated contract value is not specified.

Cleary Construction, Inc.

POSTED

about 2 hours ago

DEADLINE

in about 1 month

Morgans Branch Force Main and Pump Station Improvements

Solicitation # SRP-W-134-0290

The Morgans Branch Force Main and Pump Station Improvements project, solicitation number SRP-W-134-0290, is a construction contract for the City of Belmont in North Carolina with a project estimate of 16,690,000 dollars. The scope of work involves the construction of 16,435 linear feet of new 20-inch ductile iron force main and extensive upgrades to the Morgans Branch Pumping Station. Key infrastructure improvements include the installation of a new wet well, valve vault, and associated appurtenances, as well as the demolition of existing pumps and piping. The final deliverables comprise a fully operational pumping station featuring mechanical and electrical systems, a generator, odor control equipment, and new gravity sewer connections. The contract will be awarded to the responsible bidder submitting the lowest responsive bid, with a strong emphasis on responsiveness regarding the submission of MWBE documents, including the Good Faith Efforts Form and Table A. Performance is governed by EJCDC standard forms, including the C-700 General Conditions and C-800 Supplementary Conditions. The contractor is required to provide performance and payment bonds, as well as proof of insurance. Project timelines are triggered by a Notice to Proceed, and failure to achieve substantial completion will result in liquidated damages of 1,000 dollars per day. Payment is processed via applications for payment submitted to the Engineer, with terms due thirty days after presentation to the owner.

Don Moorhead Construction, Inc.

POSTED

about 2 hours ago

DEADLINE

WC 1456 Lead Pipe Inspection

Solicitation # wc-1456-lead-pipe-inspection

Spiniello Companies is seeking quotes from Minority and Women-Owned Business Enterprises for the City of Baltimore Department of Public Works project WC 1456, which focuses on lead pipe inspection and replacement in Maryland. This solicitation is open to various small business set-asides, including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone certified businesses. Interested parties should submit their quotes to [email hidden] by the deadline of November 4, 2026. While the primary NAICS code is 237110, the project also considers codes 237310, 561990, 238910, 541730, and 237990. For further inquiries, the primary point of contact is Katherine Snider.

Spiniello Companies

POSTED

about 2 hours ago

DEADLINE

Alvarado Trunk Sewer Ph IV and Water Main Relocations Bid Package A, Contract K-27-2470-DBB-3-C

Solicitation # K-27-2470-DBB-3-C

Flatiron Dragados Constructors, Inc. has issued an Invitation to Bid for the Alvarado Trunk Sewer Ph IV and Water Main Relocations Bid Package A, Project No. K-27-2470-DBB-3-C, for the City of San Diego. This project is funded by CASRF and the EPA and is specifically set aside for SBA certified Women-Owned Small Businesses and Disadvantaged Business Enterprises. The scope of work involves various construction and supply activities, including electrical work, paving, and the supply of aggregate and piping. All subcontractors must hold a valid California contractor license and be registered with the California Department of Industrial Relations in accordance with Public Contract Code Section I725.5. The project is subject to a Project Labor Agreement and requires bidders to maintain valid insurance and execute standard contract terms. Flatiron Dragados reserves the right to require payment and performance bonds equal to 100 percent of the contract value, with actual bond premium costs reimbursed up to 3 percent. Bids must remain valid for 120 days from the submission date. Interested parties should submit quotes via email to [email hidden] or via fax, with the final response deadline listed as December 3, 2026.

Flatiron Dragados Constructors, Inc.

POSTED

about 2 hours ago

DEADLINE

in about 1 month