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COAST MARINE & INDUSTRIAL SUPPLY INC

COAST MARINE & INDUSTRIAL SUPPLY INC is a federal contractor, registered under UEI C461C5ZHBC78 and CAGE code 2E900. It has been awarded $5,203,354 in federal contracts. Primary work spans Boat Dealers, Ship Building and Repairing, and Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

C461C5ZHBC78

CAGE Code

2E900

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationVeteran-Owned BusinessManufacturer of Goods

NAICS Codes

326199All Other Plastics Product Manufacturing(Primary)
336611Ship Building and Repairing
423860Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers

Federal Contracting Overview

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

AI Capability Profile

COAST MARINE & INDUSTRIAL SUPPLY INC specializes in the supply and integration of specialized marine access systems, particularly Jacob’s ladders and debarkation ladders, for U.S. Navy and Department of Defense maritime platforms. The contractor delivers engineered metal fabrication solutions under ...

COAST MARINE & INDUSTRIAL SUPPLY INC specializes in the supply and integration of specialized marine access systems, particularly Jacob’s ladders and debarkation ladders, for U.S. Navy and Department of Defense maritime platforms. The contractor delivers engineered metal fabrication solutions under NAICS 332999 and supports shipbuilding and repair operations under NAICS 336611, demonstrating deep familiarity with naval vessel requirements for safe crew egress, boarding, and logistics operations. Their technical expertise centers on precision-manufactured, corrosion-resistant ladder systems compliant with military specifications, often tailored for deployment on Military Sealift Command vessels such as the USNS TIPPECANOE. The consistent focus on ladder procurement across multiple recent awards underscores a niche specialization in maritime safety equipment rather than general boat sales or vessel construction. The company maintains a primary relationship with the Department of Defense, supplying mission-critical access hardware to naval and maritime operations units. Work is concentrated on sustaining fleet readiness through rapid delivery of standardized and custom debarkation systems, indicating a trusted vendor status within defense logistics channels. While limited engagements exist with DLA Land and Maritime and the Department of Commerce, the overwhelming majority of performance is aligned with DoD maritime sustainment needs. Industry focus is anchored in marine access systems, with primary activity under NAICS 441222 (boat dealers) and 336611 (ship building and repairing), reflecting a supply-chain role rather than vessel manufacturing. The contractor positions itself as a reliable provider of standardized naval hardware, bridging commercial fabrication capabilities with military operational demands. As a small business entity based in San Francisco, COAST MARINE & INDUSTRIAL SUPPLY INC operates without federal certifications but leverages geographic proximity to Pacific Fleet logistics hubs to support rapid response and delivery. Their market positioning is that of a specialized supplier focused on high-reliability marine access equipment for defense applications.

Key Performance Metrics

Awards Count

375

All time

Active

0

Currently performing

Completed

372

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 Over Time
Awards by Place of Performance

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NAICS: 332999
New
DIBBS
47--HOSE,AIR DUCT
Solicitation # SPE7M4-27-T-0990
Solicitation SPE7M4-27-T-0990 is a fixed-price request for quotation issued by the DLA Weapons Support Fluid Handling Division for 28 units of air duct hose, identified by NSN 4720016457594. This procurement is a total small business set-aside under NAICS code 332999. Approved sources include 00365 1071684-648 and L1308 LAYFLAT-SERIES 676. Quotes must be submitted electronically by October 23, 2026. The required delivery period is 75 days after order, with a need ship date of January 7, 2027, and a final required delivery date of February 26, 2027. Items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, specifically ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List technical requirements taking precedence. Inspection and acceptance will occur at the destination. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Additionally, the use of Class I ozone-depleting chemicals is prohibited, and hazardous materials must be labeled according to the Hazard Communication Standard.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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about 11 hours ago

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in 10 days
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NAICS: 332999
New
Federal
Request for Proposal Neptune Cask Interface System
Solicitation # PR507071
Request for Proposal PR507071 is a solicitation issued by Oak Ridge National Laboratory, managed by UT-Battelle for the Department of Energy, for the design modification, fabrication, assembly, and delivery of a functional, stand-alone Neptune Cask Interface Assembly unit for a Modular Hot Cell. The scope of work includes the design of an integrated self-supporting stand and the delivery of comprehensive technical data, including as-built drawings, operating and maintenance instructions, and closeout packages. The project requires strict adherence to ISO-9001:2015 quality standards, 10 CFR Part 830 Subpart A, and DOE Order 414.1D. A critical requirement is the performance of a factory acceptance test before shipment to ensure the unit meets specifications defined in MHC-AE-SPEC-115309-R0. The contract is a Firm Fixed Price agreement with a required on-site delivery date of July 31, 2027, to Oak Ridge, Tennessee. Proposals will be evaluated based on the offeror's quality program, the experience and qualifications of key personnel—specifically a Project Manager, Project Engineer, and Quality Representative—and the ability to meet the delivery schedule. Compliance with various Federal Acquisition Regulation clauses is required, including those regarding Small Business Subcontracting Plans for large businesses and specific reporting requirements for contracts exceeding certain monetary thresholds. Deliverables must be packaged according to ASME NQA-1 Level B requirements to prevent damage and contamination during transit.
Ornl Ut-Battelle Llc-Doe Contractor

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in 23 days
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NAICS: 336611
New
Federal
Aviation Availability: USCGC HARRIET LANE FY27 AA
Solicitation # 70Z08026QMECP0031
Solicitation 70Z08026QMECP0031 is a total small business set-aside request for quotations issued by the Department of Homeland Security, Surface Forces Logistics Center, for dockside aviation availability repairs on the USCGC HARRIET LANE (WMEC 903). The period of performance is scheduled from March 1, 2027, to March 30, 2027, with all work performed at Joint Base Pearl Harbor Hickam, Hawaii. The scope of work includes 14 specific technical items, such as load testing 28 Volt DC and 400 Hz power supplies, cleaning and inspecting aviation fuel tanks, renewing hull plating and line-up lights, and preserving helicopter operating areas. Contractors must adhere to strict SFLC and military standards for welding, preservation, and electrical power, and are required to provide an independent preservation plan and a certified technical representative for critical coating activities. Award will be determined using a best value tradeoff process where technical capability, experience, and past performance are significantly more important than price. Evaluation factors include the quoter's project planning, quality control approach, and history of conducting major repairs on DoD and USCG surface vessels. Mandatory requirements include maintaining Ship Repairer's Liability and Comprehensive General Liability insurance of 500,000 dollars per occurrence, as well as full coverage under the Longshoremen's and Harbor Worker's Act. Payments will be processed electronically via the Invoice Processing Platform based on a percentage of completion, with a minimum 25 percent threshold for invoicing and a 10 percent total contract price withholding.
CG-SEA-C21

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in 3 days
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NAICS: 336611
New
Federal
USNS MEDGAR EVERS ( T-AKE 13) ROH/DD
Solicitation # N3220526R6120
Solicitation N3220526R6120 is a request for proposals issued by MSCHO Norfolk for the Regular Overhaul and Dry-Docking (ROH/DD) of the USNS MEDGAR EVERS (T-AKE 13). This total small business set-aside under NAICS code 336611 requires the contractor to provide all management, procurement, and technical resources necessary to execute maintenance and repair work, including hull, structural, propulsion, and electrical tasks. The work is to be performed at the contractor's shipyard, with inspection and acceptance conducted in Norfolk, Virginia. The procurement utilizes a Lowest Price Technically Acceptable (LPTA) award basis, requiring offerors to be rated as acceptable in both technical and past performance factors to be eligible for the award. The contract structure includes firm fixed price CLINs for Category A and B work items, with specific requirements for the procurement of contractor-furnished materials and the management of government-furnished property. Offerors must submit a two-volume proposal via the PIEE portal by September 15, 2026, including a detailed price breakdown and technical documentation. Key requirements include adherence to ISO 9001:2001 quality standards, execution of a non-disclosure agreement for technical data, and compliance with various FAR and DFARS clauses regarding government property, security, and domestic preferences. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system.
Mschq Norfolk

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