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COAST TO COAST COMPUTER PRODUCTS, INC. 4277 VALLEY FAIR STREET SIMI VALLEY CA 93063-2940 US

UEI: SLED_C8E724E670209492

COAST TO COAST COMPUTER PRODUCTS, INC. 4277 VALLEY FAIR STREET SIMI VALLEY CA 93063-2940 US is a federal contractor, registered under UEI SLED_C8E724E670209492. It has been awarded $31,673 across 1 federal contract. Primary work spans Office Supplies (except Paper) Manufacturing. Top awarding agencies include Idaho State Office.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C8E724E670209492

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Idaho State Office$31.7K100%

Awards by NAICS

339940 - Office Supplies (except Paper) Manufacturing$31.7K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COAST TO COAST COMPUTER PRODUCTS, INC. 4277 VALLEY FAIR STREET SIMI VALLEY CA 93063-2940 US's top NAICS codes and agencies

Paint Roller Kit Supply and Assembly

DDSP NEW CUMBERLAND FACILITY

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Supply of Paint Roller Kits (Commercial Off-the-Shelf Items)

DDSP NEW CUMBERLAND FACILITY

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Artist’s Brush Manufacturing and SupplyThe contract mandates the full manufacturing and supply of 12,000 artist’s brushes to meet federal and military standards for packaging, labeling, and hazardous materials handling, ensuring compliance with all applicable regulations for defense procurement. The work must be performed under a small business set-aside designation, specifically reserved for total small businesses as defined under FAR 19.5, with the North American Industry Classification System code 339940 applying to the manufacturing scope. All deliverables are required to be shipped to Tinker Air Force Base, OK, with a zip code of 73145-8000, and the contract is structured as a subcontract under the Department of Defense’s Construction & Equipment MRO SVC I program. The solicitation was posted on August 4, 2026, with a firm response deadline of August 17, 2026, indicating a tight turnaround for interested small business contractors to submit proposals. The procurement environment is strictly competitive within the small business sector, and bidders must be prepared to demonstrate capacity to meet exacting military specifications for product integrity, safety compliance, and logistical readiness. The absence of a designated point of contact or office address suggests that all communications and submissions must be processed through the DIBBS portal using the provided RFQ link.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Solicitation # SPE8E7-26-Q-0278

This contract, issued by the Defense Logistics Agency under solicitation SPE8E7-26-Q-0278, is a Firm Fixed Price award for one commercial off-the-shelf flashlight, part number 14513, with NSN 6230-01-613-4312, priced at $1.00 per unit with no variance allowed. Delivery is required within 60 days after award to the specified military destination at USNS CARL BRASHEAR TAKE-7 NWCF, FPO AP 96661-4107, with FOB Origin terms placing all transportation risk and costs on the contractor. Inspection and acceptance occur at the destination, with compliance mandated to the DLA Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951. Packaging must adhere to RP001 for palletization and MIL-STD-129 for labeling, with hazardous materials subject to TQ Requirement IP025 per FED-STD-313 and non-hazardous items commercially packaged accordingly. The item is not radioactive but falls under Covered Defense Information per RD003, triggering security and compliance obligations. All deliveries must be invoiced electronically via WAWF, and the contractor is subject to multiple FAR and DFARS clauses covering small business growth, child labor, equal opportunity, trafficking in persons, paid sick leave, hazardous materials identification, subcontracting for commercial items, counterfeit electronic parts, transportation by sea, accelerated payments to small businesses, disputes, and security prohibitions. Special requirements include DPAS prioritization, mandatory Safety Data Sheet submissions for any hazardous materials, antiterrorism training, whistleblower protections, restrictions on using foreign-flag vessels without waiver, and compliance with cybersecurity and semiconductor procurement restrictions under CMMC and 252.225-7967. Offerors must represent their small business status, UEI, and CAGE code, and disclose any involvement with entities linked to Sudan or Iran or use of covered defense telecommunications equipment. The contract is a micro-purchase with no options or extensions, and the sole deliverable is one flashlight delivered to a U.S. military installation in the Pacific.

Defense Logistics Agency

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Solicitation # SPE8E7-26-Q-0279

The contract specifies the procurement of 10 units of a commercial off the shelf flashlight identified by NSN 6230-01-613-4312 and part number P/N 14513 from STREAMLIGHT INC, under solicitation SPE8E7-26-Q-0279. The pricing is fixed at a firm fixed price with no tolerance for quantity variance, and delivery is required within 60 days after award. Inspection and acceptance occur at the destination, with FOB origin terms placing transportation responsibility on the vendor. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific methods for preservation, wrapping, and unit containment, with marking adhering to MIL-STD-129 and no special marking codes. The product is subject to applicable defense information controls under RD003 and hazardous materials packaging standards under IP025. The delivery destination is a U.S. military medical unit in Kapolei, Hawaii, with the point of contact listed as Tiffany Allen of the Defense Logistics Agency, and the contract includes reference to DLA transport and logistics procedures. The government’s material need date is set for May 20, 2026, with the associated purchase request numbered 7016859700.

Defense Logistics Agency

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BRUSH, ARTIST'S

Solicitation # SPE8E9-26-T-3282

The contract specifies the procurement of 12,000 artist’s brushes of Type III, Class 1, Squirrel Tail Hair, Flat Square Edge, 3/8 inch width, compliant with Technical Data Package Revision A Generation 1 against CID A-A-3191A, MIL-STD-129R, and MIL-STD-2073-1E standards. The items must meet DLA packaging requirements and be marked in accordance with MIL-STD-129 with no special marking codes. All supplies are subject to inspection and acceptance at origin with zero variance allowed in quantity. Packaging must adhere to MIL-STD-2073-1E with specific unit pack codes and methods including preservative treatment, and palletization must follow DLA’s packaging guidelines. Delivery is FOB origin with a 130-day delivery window targeted for January 7, 2027, and the items are to be shipped to the DLA Distribution Depot in Tinker AFB, Oklahoma. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, and the contract includes provisions for handling covered defense information and removal of government identification from non-accepted supplies. The solicitation is a total small business set-aside under NAICS code 339940, issued by the Department of Defense, with the primary point of contact designated for inquiries.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Promotional Item Purchase for MANG Recruiting & Retention Command

Solicitation # W912SV26QA019

The Massachusetts Army National Guard is soliciting quotes for branded promotional items under solicitation number W912SV26QA019, a Small Business Set-Aside for NAICS code 339940, strictly limited to small businesses. The requirement covers five distinct items: 1,000 sets of custom playing cards with MAARNG artwork, 8,000 black fleece beanies with sewn-on logos, 2,500 lace-up hoodies featuring embroidered logos in multiple sizes, 1,500 black and gold football jerseys with heat-transfer vinyl logos and specific player numbers, and 40,000 black plastic ballpoint pens with linear logo imprints. All items must meet exact specifications for materials, dimensions, branding placement, and quality, with digital proofs and production samples required for approval before full production. The award will be made on a lowest-priced technically acceptable basis as a single firm-fixed-price contract, with pricing evaluated across all five CLINs and no other factors considered beyond meeting mandatory technical, administrative, and responsibility thresholds. Submission is strictly electronic to two designated points of contact, with quotes due by August 14, 2026, at 5:00 PM local time, and all questions must be submitted no later than five business days prior. Vendors must provide completed SF 1449 forms, SAM.gov Unique Entity ID, small business certification, and explicit acceptance of approval conditions including timely artwork submission and sample delivery timelines. Physical delivery must be made exclusively to Camp Curtis Guild in Reading, Massachusetts, despite any conflicting shipping data, and all shipping documentation must reflect this address. The contract incorporates numerous FAR and DFARS clauses including prohibitions on inverted corporations, trafficking in persons, subcontracting with excluded entities, and restrictions on procurement from the Xinjiang region and Maduro regime. Invoicing must be processed via WAWF, and payment will be made to HQ0670. Items are subject to government inspection at both origin and destination, with nonconforming goods subject to repair, replacement, or price adjustment at no additional cost to the government. All awards are contingent upon the offeror’s responsibility, full compliance with all administrative and technical requirements, and adherence to the addendum to 52.212-1 governing quote submission.

W7NE Uspfo Activity Ma Arng

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Solicitation # Z4927

Nashville Electric Service is soliciting weather-resistant nylon cable ties designed for outdoor use, featuring a 0.50 inch width and 22 inch length with self-clinching capability and polypropylene construction. These cable ties must meet approved manufacturer specifications including TYTONT250M-0PP, TYTON111-01196, IDEAL41680, BURNDYCT250600RQ0, and PANDUITPRT6EH-C100 to ensure compatibility and durability in outdoor environments. The solicitation, identified as Z4927, was posted on August 4, 2026, with a response deadline of August 11, 2026 at 7:00 PM CT. The procurement falls under a state and local government (SLED) category and is being managed by the agency’s Tennessee operations based in Nashville. All bids must be submitted through the vendor portal at the provided link, and inquiries should be directed to Shanna Faulk, Procurement Contact, via email at sfaulk@nespower.com or phone at 615-747-3578.

Nashville Electric Service

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Photographic Equipment Case Supply (NSN 6760014912082)The contract entails the manufacture and supply of ruggedized photographic equipment cases designed to meet military specifications for secure transport and storage, with multiple line items identifying distinct configurations or models to accommodate varying operational needs. These cases are standardized under the National Stock Number 6760014912082 and are procured under a subcontract awarded by the Defense Logistics Agency on behalf of the Department of Defense. The work is governed by industrial classification code 339940, which pertains to other miscellaneous manufacturing, indicating specialized production of durable, mission-critical equipment housings. The contract was posted on August 3, 2026, and performance is expected to align with DoD logistics requirements without specified geographic limitations, allowing for broad distribution to military units and facilities as needed.

Defense Logistics Agency

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WIC Customized Items

Solicitation # 27534

The Chickasaw Nation is soliciting customized infant and toddler hygiene and feeding products under solicitation number 27534, requiring the delivery of 2000 customized trainer cups with slotted lids, 2000 customized baby spoons, 1000 customized toothbrushes, 1000 customized 11 oz pastel snack bowls with snap lids, and an additional 2000 ladybug-themed children’s toothbrushes. All items must be branded with the provided logo and are intended for distribution through the WIC program, with a strict delivery deadline of mid to late August to meet program timelines. The contract is open to qualified vendors responding to this tribal solicitation, with responses due by 10:00 PM on August 6, 2026. Vendors are directed to contact Janet Tahah at janet.tahah@chickasaw.net for product images, clarification on specifications, or to submit quotes and inquiries.

Chickasaw Nation

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in about 22 hours

Athletic and Protective GearThe contract titled Athletic and Protective Gear is a Small Business Set Aside for the supply of helmets, athletic cups, groin protectors, and ball pumps designated for sports safety applications. Issued under the NAICS code 339940 for Other Sporting and Athletic Goods Manufacturing, the opportunity is structured as a subcontract and is exclusively available to small businesses. The solicitation was posted on August 3, 2026, with a firm response deadline of August 24, 2026, at 9:30 PM Eastern Time. Performance of the contract is required to be carried out in Madison, Wisconsin, with a zip code of 53704, and the awarding agency is the Department of Defense under the W7N8 Uspfo Activity Wiang 115. All items must meet established quality and safety standards to ensure proper protection for athletic participants, and no specific point of contact is listed for inquiries. The full solicitation details may be accessed through the provided SAM.gov link.

W7N8 Uspfo Activity Wiang 115

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Detangling Hair Brush Supply (Original, Black)The contract entails the supply of 960 units of detangling hair brushes in black with an original design, under a subcontract solicitation issued by the Indian Education Acquisition Office within the Department of the Interior. The opportunity is specifically reserved for Indian Small Business Economic Enterprises, as indicated by the ISBEE set-aside classification, ensuring the contract supports economically disadvantaged Native American-owned businesses. The solicitation was posted on August 3, 2026, with a response deadline of August 12, 2026, at 9:00 PM Eastern Time, requiring interested vendors to submit proposals within this window to be considered. The NAICS code 339940 identifies the activity as manufacturing other personal care products, aligning the product with industry-specific standards and regulatory compliance. The place of performance and point of contact details are not specified in the provided data, and no physical office address is listed, suggesting logistics and delivery coordination will be determined post-award. Applicants must ensure full compliance with the product specifications and ISBEE eligibility requirements to qualify for award.

Indian Education Acquisition Office

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Supply of HP Black LaserJet Toner (CF217A)The contract calls for the supply of genuine HP 17A Black LaserJet Toner (model CF217A), fully manufactured and ready for immediate delivery under commercial item terms. The procurement is structured as a subcontract and is specifically set aside for Indian Small Business Economic Enterprise, aiming to support economically disadvantaged Native American-owned businesses. The North American Industry Classification System code 339940 applies, indicating the focus on other miscellaneous manufacturing, consistent with toner cartridge production. The solicitation was posted on August 3, 2026, with responses due by August 12, 2026, at 9:00 PM. The contracting activity falls under the Indian Education Acquisition Office within the Department of the Interior, though no specific delivery location, point of contact, or address details are provided in the data. The contract is accessible through the official SAM.gov workspace link for further details and compliance requirements.

Indian Education Acquisition Office

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Supply of Lexmark Magenta and Yellow Toner CartridgesThe contract solicits the supply of genuine, fully manufactured Lexmark magenta (78C1XM0) and yellow (78C1XY0) toner cartridges exclusively for government use through a subcontract mechanism. The procurement is designated under the Indian Small Business Economic Enterprise set-aside program, ensuring priority for qualified Indian-owned small businesses. The NAICS code 339940 classifies this acquisition under Other Miscellaneous Manufacturing, reflecting the specialized nature of the toner cartridge production. The opportunity was posted on August 3, 2026, with a firm response deadline of August 12, 2026, at 9:00 PM Eastern Time. The contracting entity is the Indian Education Acquisition Office under the Department of the Interior, indicating the goods are intended to support educational or administrative operations within tribal or Native American programs. All cartridges must meet manufacturer specifications for authenticity and performance, with no substitutions permitted. Place of performance and point of contact details are not provided, and the solicitation is accessible via the SAM.gov portal for qualified bidders.

Indian Education Acquisition Office

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Supply of Lexmark Black and Cyan Toner CartridgesThe contract solicits the supply of genuine, fully manufactured Lexmark black (78C1XKO) and cyan (78C1XCO) toner cartridges exclusively for government use under a subcontract arrangement. The procurement is designated under the Indian Small Business Economic Enterprise set aside, ensuring that performance and delivery obligations are fulfilled by a certified Indian Small Business. The North American Industry Classification System code 339940 applies, aligning the effort with the manufacturing of other office equipment and supplies. The opportunity was posted on August 3, 2026, with responses required by 9:00 PM Eastern Time on August 12, 2026. All toner cartridges must meet original equipment manufacturer specifications to ensure compatibility and performance in government-issued Lexmark printing systems. The acquisition is managed by the Indian Education Acquisition Office within the Department of the Interior, reflecting a commitment to supporting Native American economic development through targeted federal contracting.

Indian Education Acquisition Office

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Solicitation # 140A2326Q0230

The contract titled TONERS solicits supplies under solicitation number 140A2326Q0230, issued by the Indian Education Acquisition Office within the Department of the Interior. The opportunity is set aside exclusively for Indian Small Business Economic Enterprises as defined by the ISBEE designation, ensuring participation by qualified Native-owned small businesses. The North American Industry Classification System code 339940 identifies the procurement as related to other fabricated metal product manufacturing, indicating the toners are likely specialized or customized for government use. The solicitation was posted on August 3, 2026, with responses due by August 12, 2026, at 9:00 p.m. Eastern Time, and it is classified as a combined solicitation, meaning it may involve both acquisition and contract award actions under a single process. The office address for this procurement is located in Albuquerque, New Mexico, 87104, and the point of contact for inquiries is Michelle Nahlee-Marshalek, reachable via email at michelle.nahlee@bie.edu. The place of performance has not been specified, leaving flexibility in delivery location. All interested small businesses must respond by the deadline to be considered, and participation is restricted to entities certified under the Indian Small Business Economic Enterprise program. The official solicitation page is accessible through the SAM.gov portal for detailed specifications, requirements, and submission instructions.

Indian Education Acquisition Office

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Supply of Lightweight Digital Media Cases (NSN 6760-01-491-2817)The contract entails the supply of 99,999 lightweight, protective cases specifically engineered for digital media and small imaging devices, ensuring both portability and enhanced environmental protection during transport and storage. These cases are designated under the National Stock Number 6760-01-491-2817 and fall under the NAICS code 339940, indicating manufacturing of other fabricated metal products. The solicitation is issued as a subcontract by the Defense Logistics Agency under the Department of Defense, with the award posted on August 2, 2026. Performance is expected to support military or defense operations, though the exact place of performance is not specified. The contract is not subject to a set-aside designation, and the point of contact details are not provided. The full award information can be accessed through the DIBBS system using the provided UI link.

Defense Logistics Agency

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Supply of High-Capacity Photographic Transport Cases (NSN 6760-01-491-2807)The contract entails the supply of 99,999 high-capacity photographic transport cases, specifically designed for the secure transportation of sensitive imaging equipment, under the National Stock Number 6760-01-491-2807. These cases must meet stringent federal logistics compliance standards to ensure the safe and reliable movement of critical military imaging hardware across Defense Logistics Agency operations. The requirement is issued as a subcontract under NAICS code 339940, indicating classification within other manufacturing sectors, and is managed by the Department of Defense through the Defense Logistics Agency. Although no specific solicitation number or point of contact is provided, the contract was posted on August 2, 2026, and the performance location remains unspecified, suggesting potential nationwide or global distribution. The scale of the order underscores the Department of Defense’s reliance on durable, standardized packaging solutions for safeguarding advanced equipment in field and logistics environments.

Defense Logistics Agency

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