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COAST ALUMINUM & ARCHITECTURAL, INC. 10430 SLUSHER DRIVE SANTE FE SPRINGS CA 90670 USA

UEI: SLED_C0F6E64955592D7C

COAST ALUMINUM & ARCHITECTURAL, INC. 10430 SLUSHER DRIVE SANTE FE SPRINGS CA 90670 USA is a federal contractor, registered under UEI SLED_C0F6E64955592D7C. It has been awarded $32,005 across 1 federal contract. Primary work spans Alumina Refining and Primary Aluminum Production.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C0F6E64955592D7C

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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

$32.0K100%

Awards by NAICS

331313 - Alumina Refining and Primary Aluminum Production$32.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COAST ALUMINUM & ARCHITECTURAL, INC. 10430 SLUSHER DRIVE SANTE FE SPRINGS CA 90670 USA's top NAICS codes and agencies

STRAINER, BRONZ

Solicitation # SPE2DH-26-T-5812

The contract is for a single unit of a bronze strainer designed for use in general-purpose sterilizers, with the NSN 6530-01-546-3556 and a purchase request number of 7017746314. Delivery is required within 20 days of award, and the item must be supplied as a complete, properly packaged unit in a sealed container that protects against damage or breakage. All packaging must comply with commercial standards as outlined in the procurement documentation, with exterior shipping containers suitable for safe delivery via common carrier at the lowest cost to the designated delivery point in Pascagoula, Mississippi. The material must be marked in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and copies of this standard can be obtained from DLA Troop Support. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, applicable as of the solicitation or award date depending on acquisition type. The contractor must specify the source and part number being supplied, and all packaging must adhere to DLA packaging requirements. Government identification must be removed from non-accepted supplies, and the solicitation is subject to covered defense information provisions. The acquisition is managed by the Department of Defense’s Medical Supply Chain FSH, with Tina Vu as the primary point of contact.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 7 hours ago

DEADLINE

TAPE, MEASURING, HEAD CI

Solicitation # SPE2DH-26-T-5806

The contract specifies the procurement of pediatric head circumference measuring tapes, designated by part number 212 and NSN 6530-01-606-8692, supplied in packages of 15 units per pack, with a unit of issue of PG. Each tape is made of non-stretch Teflon, measures head circumference on the front side and facial symmetry on the reverse, and features graduations in 1/16 inch and 1 mm increments across a range of 2 to 23 inches. The tapes must be packaged in sealed unit containers meeting ASTM D3951 standards while fully compliant with DLA’s Master List of Technical and Quality Requirements, which override any conflicting specifications. Packaging and labeling must follow Medical Marking Standard No. 1, replacing MIL-STD-129, and all shipments must be palletized according to DLA packaging guidelines. The supplier must be identified by CAGE code 3Y702, and the product is also available from other approved vendors with corresponding part numbers. Delivery is FOB destination within 20 days to Fort Campbell, Kentucky, with no variance allowed in quantity. The shipment must be traceable and cannot use parcel post. The contract references SPE2DH-26-T-5806, with a required delivery date of August 6, 2026, and is governed by federal procurement directives from the Department of Defense’s Medical Supply Chain.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

BOTTLE, SAFETY CAP

Solicitation # SPE2DH-26-T-5760

The contract pertains to the procurement of a child-resistant safety cap designed for 4-ounce liquid containers, specified as amber-colored plastic with an oval shape and light-resistant properties. Each unit of issue is a package containing 90 caps, and the requirement is for one such package. The item is identified by the NSN 6530-01-562-7274 and is part of a solicitation issued under SPE2DH-26-T-5760, with a response deadline of August 10, 2026, and a required delivery within 20 days after award. Suppliers must provide their source and part number, and compliance with DLA Packaging Requirements and technical quality standards referenced in the DLA Master List is mandatory, with the applicable revision determined by the solicitation date. The place of performance is APO 09094-3219, and the purchasing agency is the Department of Defense through the Medical Supply Chain FSH, with Tina Vu as the primary point of contact.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

DISPOSAL CONTAINER, HYP

Solicitation # SPE2DH-26-T-5751

The contract solicits two packaging groups of disposal containers designed for hypodermic needles, with each container measuring 1.25 inches by 6 inches and capable of holding up to six needles in a vertical orientation. The product is identified by NSN 6530-01-619-5671 and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions. Bidders are required to clearly state the source and part number of the product being offered, and the unit of issue is the packaging group. The containers must meet DLA packaging standards, including the removal of any government identification from non-accepted supplies. Delivery is required within 20 days after award, with the place of performance designated as Camp Pendleton, California, 92055-5657. The solicitation number is SPE2DH-26-T-5751, posted on August 3, 2026, with responses due by August 10, 2026, and the NAICS code is 331313 under the Department of Defense’s Medical Supply Chain FSH office. Point of contact for inquiries is Tina Vu, reachable via email and phone provided.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

ROD, INTRAVENOUS-IRRIGA

Solicitation # SPE2DH-26-T-5763

The contract involves the procurement of eight telescopic intravenous irrigation poles, each designed to support up to four 1000 mL IV fluid bags and constructed with a rigid, lightweight design for durability and ease of use. These poles are specified to operate compatibly with part numbers 6530NCM139072, 6530NCM139073, and 6530NCM139077, and the item is identified by the NSN 6530-01-618-7437 with a unit of issue of each. Bidders are required to clearly state the source and part number they are supplying to ensure compatibility and adherence to specifications. The solicitation, issued under number SPE2DH-26-T-5763, was posted on August 3, 2026, with responses due by August 10, 2026, and the delivery deadline is set for 20 days after award. The contract is managed by the Medical Supply Chain FSH under the Department of Defense, with performance occurring at Fort Hood, Texas, 76544, and primary point of contact being Tina Vu, reachable by phone and email for inquiries.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

STRAP, IMMOBILIZATION, S

Solicitation # SPE2DH-26-T-5715

The contract specifies the procurement of a single unit of a spineboard immobilization strap system, identified by NSN 6530-01-592-2625 and part number EM301, manufactured by GALLS, LLC. The device must include a spider immobilization strap and a V strap at the neck, along with four cross straps and one lateral strap, all constructed of nylon polypropylene webbing. Packaging and marking requirements are governed by Medical Marking Standard No. 1, which supersedes MIL-STD-129, and all units must be sealed in commercial-grade containers that ensure protection from damage and safe delivery via common carrier at the lowest cost to the designated destination. The item is subject to DLA’s Master List of Technical and Quality Requirements, with compliance determined by the revision in effect at the solicitation or award date. Delivery is required within 20 days FOB destination, with no quantity variance permitted, and inspection and acceptance occur at the delivery point. The procurement is tied to solicitation SPE2DH-26-T-5715, with a response deadline of August 10, 2026, and a required delivery date of August 4, 2026. The point of contact for inquiries is Tina Vu of the Department of Defense’s Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-26-T-5707

The contract pertains to the procurement of 5 packages, each containing 12 latex-free blue emesis basins with a 500cc capacity, graduated in cubic centimeters, under NSN 6530-01-572-7520. All units must be packaged in sealed containers designed to prevent damage or breakage, and shipped in commercial exterior containers suitable for safe transport via common carrier at the lowest cost to the specified delivery point. Packaging and marking must comply with Medical Marking Standard No. 1, which replaces all references to MIL-STD-129, and copies of this standard are available through DLA Troop Support or online. The requirement is governed by DLA Packaging Requirements for Procurement and incorporates technical and quality specifications from the DLA Master List of Technical and Quality Requirements. Delivery is required within five days after award, and the solicitation, issued under SPE2DH-26-T-5707, closes on August 10, 2026, with a proposed award date following the posting date of August 2, 2026. The point of contact for inquiries is Tina Vu, and the place of performance is listed as FPO with a ZIP code of 96675.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

COLD PACK, THERAPY

Solicitation # SPE2DH-26-T-5645

The contract specifies the procurement of half-size cold therapy packs measuring 7.5 inches by 11 inches, constructed from blue vinyl and filled with a non-toxic silica gel that remains pliable during use; the product is latex-free and classified as a commercial off-the-shelf (COTS) medical device regulated by the FDA under Class I, requiring registration, listing, and compliance with labeling and GMP standards despite not needing a 510(k) clearance. The item, identified by manufacturer DJO LLC with part number 1506 and NSN 6530-01-569-3973, is to be delivered in quantities of 30 units within 20 days FOB destination, with zero quantity variance permitted. Packaging must adhere strictly to Medical Marking Standard No. 1, superseding MIL-STD-129, and comply with ASTM D3951 and DLA Packaging Requirements for Procurement (RP001), ensuring sealed unit containers and suitable shipping containers for safe, cost-effective transport via traceable means, excluding parcel post. All units must be marked and labeled in accordance with DLA standards and palletized as specified, with delivery directed to Fort Bliss, Texas, for the 1st Armored Division Sustainment Brigade. The contract mandates adherence to all technical and quality requirements from the DLA Master List, and the contracting official must submit an electronic referral to confirm regulatory compliance prior to award, including manufacturer and bidder details. The unit price is $30.00 per unit, totaling $900.00.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

LAMP HOLDER ASSEMBL

Solicitation # SPE2DH-26-T-5638

The contract specifies the procurement of a single lamp holder assembly, identified by NSN 6530-01-566-6739, for use on Federal Medical surgical ceiling lights. The item must comply with all technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which override any other standards such as ASTM D3951. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical analysis reagents as specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment barrier per NAVSEA 5100-003D. The item is not regulated by the FDA. Packaging and labeling must follow Medical Marking Standard No. 1, superseding MIL-STD-129, and all packaging must comply with DLA Packaging Requirements for Procurement, including palletization and sealed unit containers to ensure safe delivery. The shipment must be delivered FOB destination within 20 days of contract award, with no tolerance for quantity variance, and must be shipped by the fastest traceable means, explicitly prohibiting parcel post. The delivery address is USS Wasp LHD 1, FPO AE 09556, and the original required delivery date is July 31, 2026. The contract is issued under solicitation SPE2DH-26-T-5638, and compliance with covered defense information requirements may apply. All packaging and marking must reflect the specified unit of issue, quantity per unit pack, and DLA vendor information, with shipments tracked and documented as required.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

in about 4 hours

TRAY, INSTRUMENT

Solicitation # SPE2DH-26-T-5607

The contract pertains to the procurement of a lightweight compact Mayo tray, identified by NSN 6530-01-618-7704, with a required quantity of five units. The item is designed for use with the Allevac Mayo stand and must comply with all technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with applicable revisions governed by the solicitation or award date depending on the acquisition size. Bidders are required to specify the source and part number being supplied. The solicitation, issued under SPE2DH-26-T-5607, was posted on July 29, 2026, with responses due by August 5, 2026. Delivery must be completed within 20 days of award, and the place of performance is designated as APO with zip code 09094-3219. The NAICS code is 331313, and the purchasing agency is the Medical Supply Chain FSH under the Department of Defense. Primary point of contact for inquiries is Tina Vu, reachable via email and phone provided. The contract type is a federal solicitation with no set-aside designation, and all supplies must adhere to DLA packaging requirements and the removal of government identification from non-accepted items.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

in about 4 hours

VALVE, BALL ANLR

Solicitation # SPE2DH-26-T-5632

The contract specifies the procurement of a ball valve designated as VALVE, BALL ANLR with NSN 6530-01-546-3565, quantity of one unit, to be delivered within five days FOB destination under solicitation SPE2DH-26-T-5632. All packaging and marking must comply strictly with the Medical Marking Standard No. 1, which supersedes MIL-STD-129, and units must be sealed in commercial containers capable of preventing damage during transit, with exterior shipping containers ensuring safe, low-cost delivery via common carrier. The item is regulated by the FDA as a Class II device requiring 510(k) clearance along with registration, labeling, and GMP compliance. Mercury and mercury-containing compounds are prohibited unless functionally essential and exempted, such as in specific instruments or batteries, and any such exempted items must include secondary containment per NAVSEA 5100-003D. Packaging must follow MIL-STD-2073-1E and DLA’s packaging requirements, with palletization aligned to RP001 standards. The valve is intended for delivery to two naval vessels, USS RICHARD M MCCOOL JR LPD-29 and USS NEW YORK LPD-21, with explicit instructions to avoid parcel post and use the fastest traceable shipping method. Delivery is required by July 31, 2026, with zero variance allowed in quantity, and inspection and acceptance occur at the destination. Vendor reference numbers, manufacturer details, and procurement data are included, and technical requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

in about 4 hours

Raw Material Supply – Aluminum/Steel Alloy Sheet StockThe contract entails the supply of certified aluminum or steel alloy sheet stock to meet military or industrial specifications for the fabrication of electronic mounting trays. The materials must adhere to established standards to ensure compatibility, durability, and performance in defense-related applications, and the sourcing is restricted to qualified vendors capable of consistent compliance with quality and certification requirements. The contract falls under NAICS code 331313, indicating a focus on aluminum rolling, drawing, and extruding, and is classified as a subcontract within the Department of Defense structure managed by the Defense Logistics Agency. Performance obligations are tied directly to the production of electronic mounting trays, requiring precise material properties, dimensional tolerances, and traceability of alloy composition. The contract was posted on July 21, 2026, and is administered under the DLA’s procurement system with the identifier SPE4A726P5272. While no specific place of performance or point of contact is listed, all deliveries must support defense manufacturing workflows, and suppliers are expected to maintain certification records for inspection. The transaction is part of the broader DOD supply chain infrastructure aimed at securing critical components for electronic systems.

Defense Logistics Agency

POSTED

DEADLINE

Raw Material Supply for Aluminum/Steel Plate FabricationThe contract entails the supply of raw aluminum or steel plate materials that must comply with military or industrial specifications to support the fabrication of structural components. The materials are intended for use in defense-related applications and must meet stringent quality and performance standards to ensure compatibility with critical manufacturing processes. This subcontract is managed under the auspices of the Defense Logistics Agency, a component of the Department of Defense, and is categorized under NAICS code 331313, which pertains to aluminum Rolled Product Manufacturing. The solicitation was posted on July 21, 2026, and is part of a larger framework to secure essential raw materials for defense infrastructure projects. The place of performance and specific delivery locations are not specified, indicating flexibility for the supplier to fulfill requirements from various facilities, as long as the materials meet the defined specifications. The contract is directly linked to a system used by the Defense Logistics Agency for award tracking, and while no set-aside provisions or small business designations are noted, the focus remains on ensuring a reliable, high-quality supply chain for structural fabrication needs within the defense sector.

Defense Logistics Agency

POSTED

DEADLINE

Aerospace Materials Supply for Stiffener FabricationThe contract entails the supply of certified aerospace-grade raw materials, specifically 7075-T6 aluminum plate and titanium bar stock, to support the fabrication of stiffeners for defense components. All materials must strictly comply with MIL-DTL and AMS technical specifications to ensure integrity, performance, and traceability under demanding operational conditions. The materials will serve as critical inputs in the production of high-strength structural elements used in military aerospace platforms, requiring rigorous quality assurance and documentation throughout the supply chain. This agreement is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, with the NAICS code 331313 indicating classification within the primary metals industry. Although no solicitation number or specific place of performance is provided, the contract is linked to a DLA award record, implying it is part of a broader defense supply initiative. The materials must be sourced and delivered to meet exacting military standards, with an emphasis on material certification, dimensional precision, and compliance with defense procurement protocols. The contract supports national defense manufacturing priorities and is subject to all applicable federal regulations governing defense-supplied critical components.

Defense Logistics Agency

POSTED

DEADLINE

Niobium Material SupplyFermilab, as a Department of Energy contractor, is soliciting a subcontract for the supply of high-purity niobium material specifically formatted for use in scientific applications. The material must adhere to strict technical specifications, ensuring exceptional purity and structural integrity, and must be completely free of defects that could compromise performance in sensitive experiments. Full traceability is mandatory, requiring detailed documentation of the material’s origin, processing history, and quality controls throughout the supply chain to meet the rigorous standards demanded by advanced physics research. The opportunity is open for responses until August 7, 2026, with the procurement classified under NAICS code 331313, indicating it pertains to primary smelting and refining of nonferrous metals. The contract is designated as a subcontract and does not involve any set-aside provisions. The place of performance and contact details are not specified in the posted data, but the material will be delivered to Fermilab’s facilities for integration into scientific instrumentation. All vendors must ensure compliance with the technical and documentation requirements to be considered for award.

Fermilab - DOE Contractor

POSTED

DEADLINE

Raw Materials & Components SupplyThe contract involves the supply of aerospace-grade aluminum, advanced composites, and AI-enabled components specifically for the fabrication of structural panels, with all materials required to meet stringent defense standards. Full compliance with the Defense Federal Acquisition Regulation Supplement is mandatory, ensuring that sourcing, manufacturing, and delivery adhere to U.S. national security requirements. Comprehensive traceability systems must be implemented from raw material origin through final assembly to guarantee authenticity and prevent the introduction of counterfeit or non-compliant parts. The procurement is structured as a subcontract under the Department of Defense’s Defense Logistics Agency, classified under NAICS code 331313 for aluminum rolling, drawing, and extruding. Performance is expected to support critical defense applications, with no specific geographic restriction listed for place of performance. The contract was posted on July 17, 2026, and is accessible via the DIBBS portal under award number SPE4A726P3877. All supplied materials must align with the technical and regulatory rigor expected in defense aerospace systems, emphasizing quality assurance, supply chain integrity, and domestic sourcing where applicable.

Defense Logistics Agency

POSTED

DEADLINE

Aerospace Materials and Raw Stock SupplyThe contract titled Aerospace Materials and Raw Stock Supply is a subcontract issued by the Defense Logistics Agency under the Department of Defense, focused on providing raw aerospace materials essential for manufacturing air duct components. These materials include aluminum sheets, composite laminates, and insulation, all critical to the structural and thermal performance of aerospace systems. The contract was posted on July 13, 2026, and is categorized under NAICS code 331313, which corresponds to the rolling and drawing of aluminum and aluminum alloys, indicating the specialized nature of the required materials. Performance of the contract is not tied to a specific geographic location, suggesting delivery may occur across multiple production or assembly sites managed by the broader defense supply chain. There is no set-aside designation specified, meaning the contract is open to all eligible vendors without preferential treatment based on size, ownership, or other socioeconomic criteria. Access to contract details is available through the DIBBS system, but no point of contact information is provided in the public data.

Defense Logistics Agency

POSTED

DEADLINE

Raw Material Supply (Aluminum, Titanium, Composites)

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE