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ONLIME SL LIMITED

UEI: DCD5MG34CG51CAGE: SYB74

ONLIME SL LIMITED is a federal contractor, registered under UEI DCD5MG34CG51 and CAGE code SYB74. It has been awarded $382,727 in federal contracts. Primary work spans Internet Publishing and Broadcasting and Web Search Portals, Web Search Portals and All Other Information Services, and Other Communications Equipment Manufacturing. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

DCD5MG34CG51

CAGE Code

SYB74

Entity Structure

International Organization

Established

N/A

Business Classifications

For Profit OrganizationForeign Owned

NAICS Codes

513210Software Publishers
517121Telecommunications Resellers(Primary)
517410Satellite Telecommunications
518210Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

Federal Contracting Overview

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

AI Capability Profile

ONLIME SL LIMITED’s core capabilities cannot be determined due to insufficient award history. No contract descriptions, task orders, or performance records are available to infer technical expertise, service offerings, or operational focus areas. As a result, specific technical domains such as cloud...

ONLIME SL LIMITED’s core capabilities cannot be determined due to insufficient award history. No contract descriptions, task orders, or performance records are available to infer technical expertise, service offerings, or operational focus areas. As a result, specific technical domains such as cloud infrastructure, cybersecurity, systems integration, or telecommunications services cannot be confirmed. The absence of recent awards or documented project deliverables prevents identification of key differentiators, proprietary methodologies, or specialized technical competencies. No agency relationships can be identified, as no federal, state, or local government contracts are recorded in the available data. Consequently, there is no evidence of engagement with any specific department or mission area, nor any discernible pattern of work alignment with particular government missions or procurement cycles. The primary NAICS code 517121 — Wireless Telecommunications Carriers (except Satellite) — suggests a potential focus on mobile network services, radio frequency infrastructure, or wireless spectrum management. However, without contract performance data, it is not possible to confirm whether the company actively delivers these services to government clients or operates in this capacity within the public sector market. ONLIME SL LIMITED is structured as an X6 entity, indicating a small business classification under government standards, though no certifications such as 8(a), HUBZone, WOSB, or ISO accreditations are listed. The company is headquartered in Freetown, with no documented physical presence or operational footprint within the United States government contracting ecosystem. As no award history exists, the firm’s market positioning and government procurement participation remain undefined.

Key Performance Metrics

Awards Count

10

All time

Active

0

Currently performing

Completed

10

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 334290
New
DIBBS
INTERFACE UNIT, COMMUNI
Solicitation # SPE4A7-27-T-2289
Solicitation SPE4A7-27-T-2289 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three interface units for communication equipment, identified by NSN 5895-01-739-0196. The requirement specifies parts from Watlow Electric Manufacturing Co (P/N 2292-6980 and PM6C1CJ-ARAAVWP). Delivery is required within 146 days after order, with a need ship date of April 1, 2027, and an original required delivery date of August 13, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Quality assurance follows MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. The solicitation incorporates several federal regulations, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and prohibitions on covered telecommunications equipment. Award may consider the HUBZone price evaluation preference.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

in 7 days
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NAICS: 519290
New
International
RFI number 2 for Information Products Commodity[DPI no 2 pour les produits d'information]
Solicitation # CW2474502
Public Services and Procurement Canada (PSPC) is conducting a follow-up Request for Information (RFI) under solicitation number CW2474502 to gather industry feedback for the development of a procurement strategy regarding Information Products and related services. This consultative process focuses on defining data categories, procurement models for static and outcome-based content, and general terms and conditions, specifically regarding liability and indemnification. The RFI explicitly excludes satellite imagery and seeks to balance technical merit, price, and contractual acceptability. Responses are due by March 31, 2027. Proposed contractual frameworks include a performance management system based on cost, quality, schedule, and management, with a verification period of ten business days for the acceptance of licensed products. Key terms under consideration include a liability cap limited to the contract value of the preceding 12 months and a requirement for content authenticity to ensure human authorship over AI-generated content. The procurement strategy is exploring various award models, including a highest-ranked bidder negotiation process and a scoring system that favors suppliers who accept Canada's contractual framework without amendment. Payment is slated for 30 days following the receipt of an undisputed invoice via electronic instruments.
Government of Canada / Gouvernement du Canada

POSTED

about 21 hours ago

DEADLINE

in 5 months
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