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REDLINE OPERATIONS LLC

UEI: EVUCCC7KKL64CAGE: 1AQ35

REDLINE OPERATIONS LLC is a federal contractor, registered under UEI EVUCCC7KKL64 and CAGE code 1AQ35. It has been awarded $545,050 across 5 federal contracts. Primary work spans Gasket, Packing, and Sealing Device Manufacturing, Other Aircraft Parts and Auxiliary Equipment Manufacturing, and Glass and Glazing Contractors. Top awarding agencies include DLA Land And Maritime, DLA Troop Support, and Department Of The Interior.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

EVUCCC7KKL64

CAGE Code

1AQ35

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

232XG9LJ

NAICS Codes

561210Facilities Support Services(Primary)

561720Janitorial Services

561730Landscaping Services

561790Other Services to Buildings and Dwellings

562119Other Waste Collection

Federal Contracting Overview

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

AI Capability Profile

Redline Operations LLC provides a diverse range of technical services spanning specialized facility maintenance and industrial component procurement. Their core capabilities include glass and glazing services, specifically the replacement of windows in federal facilities, as well as the supply of cr...

Key Performance Metrics

Awards Count

0

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

DLA Land And Maritime$350.0K64.2%

DLA Troop Support$112.3K20.6%

Department Of The Interior$63.9K11.7%

Department Of Homeland Security$18.9K3.5%

Awards by NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing$350.0K64.2%

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$112.3K20.6%

238150 - Glass and Glazing Contractors$63.9K11.7%

336611 - Ship Building and Repairing$18.9K3.5%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Flexible Couplings (NSN 1660-00-560-4009)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Manufacturing of Bypass Indicators (Source Controlled/CSI)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

in about 1 month

CLUTCH SHOE, SET

Solicitation # SPE8E7-26-Q-0315

This contract is for the procurement of 70 sets of clutch shoes, identified by NSN 4140-01-548-8631. The items are designated as critical application items and are associated with part numbers 1002525-1 from Hamilton Sundstrand Corporation and 767121-9K from Kihomac Inc. A key exception specifies that each set must contain two clutch shoes rather than one, and they must be packaged accordingly. The agreement is a firm fixed price contract with a delivery requirement of 60 days after receipt of order. Shipping is FOB origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA master list technical and quality requirements, including RP001 for palletization and RQ011 for the removal of government identification from non-accepted supplies.

POSTED

about 11 hours ago

DEADLINE

PLATE, STRUCTURAL, AIRCRAFT

Solicitation # SPE4A7-26-R-XB39

This solicitation from the Department of Defense, specifically the ASC Supplier OE and AF Division, is for the procurement of one structural aircraft plate under National Stock Number 1560-00-327-0732. The contract is designated as a Total Small Business Set-Aside with a delivery requirement of 98 days after receipt of order. The agreement mandates strict adherence to DLA technical and quality requirements, including CMMC Level 2 certification and specific protocols for physical identification, packaging, and inspection at origin. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to handle the controlled data.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

COUPLING, FLEXIBLE

Solicitation # SPE4A7-26-R-0778

Solicitation SPE4A7-26-R-0778 is an Indefinite Quantity Contract issued by DLA Aviation for the procurement of Flexible Couplings (NSN 1660-00-560-4009), identified as a Critical Application Item. The contract features a three-year base period with a guaranteed minimum quantity of 42 units and an estimated annual quantity of 120 units. Delivery is required 365 days after receipt of order, with inspection and acceptance occurring at the destination. The procurement is a Firm Fixed Price agreement and allows for approved part numbers from The Boeing Company, Arrowhead Products Corp, and Flexible Technologies Inc. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, including specific mandates for Source Approval Requests, tailored higher-level quality requirements, and CMMC Level 2 self-assessment. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Item Unique Identification is not required per DFARS 252.211-7003(c)(1)(i). Quality assurance involves sampling methods per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

in about 1 month

FERRULE, EXCITER-REC

Solicitation # SPE4A7-26-R-XB05

Solicitation SPE4A7-26-R-XB05 is a total small business set-aside for the procurement of Ferrule, Exciter-Rec (NSN 2995-01-087-4164). The Department of Defense, via the Defense Logistics Agency, is seeking an Indefinite Delivery Contract with a five-year base period and a total value not to exceed 350,000 dollars. The estimated annual demand is 280 units with a guaranteed minimum of 70 units. The contract utilizes firm fixed pricing, and the requested delivery timeline is 115 days after receipt of order with shipping terms set as FOB Destination. Due to the nature of the technical data, this procurement is subject to ITAR and EAR export controls, requiring contractors to hold an approved US/Canada Joint Certification Program certification. Additionally, contractors must provide a CMMC Level II Self-Assessment via the Supplier Performance Risk System. Quality and packaging standards are stringent, requiring compliance with MIL-STD-129 for marking, ASTM D3951 for packaging, and MIL-STD-1916 for sampling. Award decisions will be based on a comparative assessment of price and non-price factors, with significant weight placed on past performance and SPRS assessments. Invoicing and payment must be processed through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

PACKING, PREFORMED

Solicitation # SPE7L3-26-T-237G

This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of 407 units of preformed packing under NSN 5330-00-922-5947. The contract is open for full and open competition with a delivery requirement of 46 days after the order is placed. The items must be completely free of asbestos, and any alternative materials must be approved according to specific regulatory clauses. The procurement is subject to several technical and quality requirements, including DLA packaging standards and configuration change management protocols. Notably, the items are classified as Type I (Code Y) with a non-extendable shelf life of 180 months. All suppliers must adhere to the DLA Master List of Technical and Quality Requirements and comply with regulations regarding covered defense information and the removal of government identification from non-accepted supplies.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 11 hours ago

DEADLINE

GOVERNMENT FIRST ARTICLE TEST

Solicitation # SPE4A7-26-R-XB38

This solicitation, issued by the Department of Defense under the ASC Supplier OE and AF Division, is for the procurement of one cargo yoke assembly, identified by part number 0001S00000052. The contract is designated as a total small business set-aside and requires delivery within 715 days after the order is placed. The procurement is subject to strict export control regulations under ITAR and EAR, meaning technical data cannot be shared with foreign persons or exported without authorization from the Department of State or Commerce. To access this data, contractors must hold an approved US/Canada Joint Certification Program certification and complete specific DLA training and questionnaires.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

INDICATOR, BYPASS

Solicitation # SPE4A7-26-R-0755

Solicitation SPE4A7-26-R-0755 is a sealed bid for a Firm Fixed Price, Indefinite Quantity Contract (IQC) issued by DLA Aviation for the procurement of Bypass Indicators (NSN 2915-01-313-4615). The contract encompasses a five-year base period with a guaranteed minimum quantity of 20 units and an estimated annual requirement of 80 units. This item is designated as an Air Force Critical Safety Item (CSI) and is source-controlled, requiring manufacture and testing in accordance with specific limited rights data and basic drawing 99167 5907808. Due to the proprietary nature of the technical data package, only vendors with existing access to the data or traceability to approved sources are eligible to quote. The contract mandates strict quality and security compliance, including SAE AS9100 higher-level quality requirements and Cybersecurity Maturity Model Certification (CMMC) Level 2. Inspection and acceptance are conducted at the origin, with sampling performed according to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129, including the contractor and manufacturer CAGE codes and part numbers. Delivery is specified as FOB Destination with a lead time of 308 days after receipt of order. Award determination will be based on a comparative assessment of price, past performance, and other evaluation factors, with SPRS assessments weighted most heavily within the past performance category.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

in about 1 month

PLATE ASSEMBLY, ROTARY RUDDER

Solicitation # SPE4A7-26-R-XB09

Solicitation SPE4A7-26-R-XB09 is a firm-fixed-price Indefinite Delivery Contract (IDC) issued by DLA Aviation for the procurement of a Rotary Rudder Plate Assembly (NSN 1615-01-305-3967). The contract features a five-year base period with a total value not to exceed 350,000.00 USD. It establishes a guaranteed minimum of 20 units, with an estimated annual demand of 80 units and a maximum delivery order quantity of 80 units. Delivery is required within 101 days after receipt of order, with shipping terms set as FOB Destination. This is designated as a critical application item, requiring strict adherence to technical and quality standards, including CMMC Level 2 self-assessment and sampling methods per MIL-STD-1916 or ASQ H1331. Inspection and acceptance are conducted at the origin. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. Award evaluation is based on price, quoted delivery, and past performance, with a heavy emphasis on SPRS assessments and historical quality and delivery compliance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

EMS Response Vehicle Conversion Services

POSTED

about 12 hours ago

DEADLINE

Storefront Window & Door Tinting, Rocky Point Golf Course

Solicitation # tampa-sports-authority-25-18-2027

The Tampa Sports Authority is seeking a contractor to perform window and door tinting for the storefronts at the Rocky Point Golf Course. This solicitation, identified by number tampa-sports-authority-25-18-2027, requires all work to be completed according to the provided specifications. Interested parties must submit their responses by the deadline of October 6, 2026, at 1:00 PM. The primary point of contact for this local government opportunity is Deltecia Jones, and further details or submissions can be managed through the MyVendorLink portal.

Tampa Sports Authority

POSTED

about 12 hours ago

DEADLINE

Drone cases and batteries

Solicitation # 27728

The Chickasaw Nation is seeking quotes for the procurement of drone cases and batteries under solicitation number 27728. This opportunity was posted on September 11, 2026, and requires responses to be submitted by the deadline of September 16, 2026. Interested parties can find further details and submit their bids through the Chickasaw Business Network portal. For additional inquiries, the point of contact is Briten Andrews via email.

Chickasaw Nation

POSTED

about 14 hours ago

DEADLINE

Composite Material Manufacturing

POSTED

about 16 hours ago

DEADLINE

Supply of Landing Gear Wear Pads (Main Gear Brake System)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

Manufacturing of Control Assembly, PU (P/N 145ES101-3)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

Hull, Structural & Tank Preservation

Navsup Flt Logistics Ctr Yokosuka

POSTED

about 16 hours ago

DEADLINE

Hydraulic Seal & Gasket Supply

Ok DLA Aviation At Oklahoma City

POSTED

about 16 hours ago

DEADLINE

in about 1 month