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COASTAL APPLIED SYSTEMS, LLC

UEI: N5Q2D4RKG8D4

COASTAL APPLIED SYSTEMS, LLC is a federal contractor, registered under UEI N5Q2D4RKG8D4. It has been awarded $27,295 across 3 federal contracts. Primary work spans Window Treatment Stores, Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing, and Glass and Glazing Contractors. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

N5Q2D4RKG8D4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$27.3K100%

Awards by NAICS

442291 - Window Treatment Stores$15.7K57.7%

326113 - Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing$6.3K23.1%

238150 - Glass and Glazing Contractors$5.2K19.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COASTAL APPLIED SYSTEMS, LLC's top NAICS codes and agencies

Solicitation # SPE8E5-26-T-3785

The contract specifies a plastic sheet manufactured using the cast method from acrylic, with dimensions of 48 inches long by 36 inches wide and a thickness of 0.187 inches. It must be plain, transparent, colorless, and fully comply with Type 1, Class 1, Finish A requirements as defined by MIL-PRF-8184F, and adhere to QPL 8184, with only QPL-approved manufacturers eligible to supply the product at the time of award. The item is classified as a critical application component, and all technical and quality specifications referenced by R-numbers are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any commercial standards such as ASTM D3951. The product must be packaged in accordance with RP001 DLA Packaging Requirements for Procurement and labeled per MIL-STD-129, with hazardous material handling following FED-STD-313 and TQ requirement IP025 if applicable. The contract calls for 21 ship units with zero variance allowed in quantity and requires delivery FOB origin within 167 days, with the final delivery deadline set for February 1, 2027. Inspection and acceptance occur at the destination, and packaging must meet the specified Unit of Issue and Quantity per Unit Pack as outlined in the contract. The delivery destination is DLA Distribution Depot Oklahoma at Tinker AFB, with all transportation subject to DLAD Proc Notes C19 and C20. The solicitation number is SPE8E5-26-T-3785, with a response deadline of August 17, 2026, and the primary point of contact is Brandon Wicker. The NSN 9330-00-634-8636 is linked to a government procurement under a federal solicitation, and the offeror must guarantee that all components originate exclusively from qualified sources on the approved QPL.

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about 7 hours ago

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Solicitation # SPE8E5-26-T-3821

The contract is for the procurement of three units of plastic sheeting with NSN 9330-01-550-5779 under solicitation SPE8E5-26-T-3821, with a response deadline of August 17, 2026, and a delivery requirement of 167 days after award. The procurement is managed by the DLA New Cumberland Facility under the Department of Defense and falls under NAICS code 326113 for plastic product manufacturing. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for this large acquisition, unless amended. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the supplied materials, except for specific approved uses such as batteries, fluorescent lights, instrument sensors, weapon systems, and naval chemical reagents as defined by NAVSEA. Any portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment barrier compliant with NAVSEA 5100-003D. Government identification must be removed from non-accepted supplies, and all deliverables must adhere to the specified procurement standards and compliance protocols outlined in the referenced DLA requirements.

DDSP NEW CUMBERLAND FACILITY

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about 7 hours ago

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PLASTIC MATERIAL, CELLU

Solicitation # SPE8E5-26-T-3812

The contract pertains to the procurement of cellular plastic material identified by NSN 9330-01-434-7185 and part number 3522N, with a total quantity of 16 yards to be delivered under purchase request 7017757941. Delivery is required within 167 days from the contract date, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all packaging must comply with DLA’s Packaging Requirements for Procurement, including MIL-STD-129 for marking and labeling. Packaging standards are governed by ASTM D3951 unless superseded by stricter requirements from the DLA Master List of Technical and Quality Requirements, which take precedence. If the material is classified as hazardous per Fed-Std-313, it must be packaged per TQ requirement IP025; otherwise, commercial packaging per SPE8E5-26-T-3812 and ASTM D3951 applies. The unit of issue is yards, and palletization must align with the specified DLA guidelines. The delivery destination is the DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with the required ship date set for February 1, 2027, and the original delivery date February 12, 2027. Transportation logistics are governed by DLAD Proc Notes C19 and C20. All technical and quality requirements reference the DLA Master List, with the applicable revision tied to the solicitation issue date. The solicitation, issued under NAICS code 326113 by the Department of Defense, was posted on August 5, 2026, with responses due by August 17, 2026, and primary point of contact is Don Trachtman.

DDSP NEW CUMBERLAND FACILITY

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about 7 hours ago

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Solicitation # SPE8E5-26-T-3790

The contract specifies the procurement of a commercial-grade plastic sheet measuring 48 inches long by 48 inches wide and 0.031 inches thick, with an opaque finish and one side surface-treated for adhesive or ink application. The material must comply with MIL-P-22241B, Type 2, Grade B, and excludes drawing P5029. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated; unspecified attributes are treated as major with an AQL of 1.0. The item is classified as a critical application requiring source inspection. Packaging must adhere to MIL-STD-129 and either FED-STD-313 for hazardous material per TQ requirement IP025 or ASTM D3951 for non-hazardous material, with DLA Master List requirements taking precedence. Palletization must follow RP001 packaging standards, and the unit of issue is SH with a fixed quantity of 65 units. Delivery is FOB origin with a 49-day lead time, destination inspection and acceptance, and no variance in quantity permitted. The delivery address is Hill AFB, Utah, with the need ship date set for June 4, 2026, and original delivery due by November 5, 2026. The solicitation number is SPE8E5-26-T-3790, with the NSN 9330-01-141-4491 and part number P5100C-03 supplied by Saint-Gobain Performance Plastics Corp.

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about 7 hours ago

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Solicitation # SPE8E5-26-T-3788

The contract specifies the procurement of 3 shipments of skived plastic sheet with a smooth finish, each measuring 36 inches in length, 36 inches in width, and 0.050 inches in thickness, identified by NSN 9330-00-618-1906 and purchase request 7017758037. The material is subject to stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, which take precedence over ASTM standards. The product must comply with MIL-STD-130N for identification marking and be packaged according to either FED-STD-313 if hazardous or ASTM D3951 if not, with all packaging labeled in accordance with MIL-STD-129 and palletized per RP001 DLA Packaging Requirements. Delivery is FOB origin with no variance allowed in quantity, and the required delivery date is 167 days from the award, with an original required delivery date of November 23, 2026, and a need ship date of February 1, 2027. Inspection and acceptance occur at the destination, and the sole delivery point is the DLA San Joaquin warehouse in Tracy, California. The solicitation was issued under contract number SPE8E5-26-T-3788, with a response deadline of August 17, 2026, and is governed by DLA procedures for transportation and shipping, including specific directives noted in DLAD Proc Notes C19 and C20.

DLA DIST SAN JOAQUIN

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about 7 hours ago

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Solicitation # SPE8E5-26-T-3783

The contract is for the procurement of a clear acrylic plastic sheet measuring 60 inches in length, 36 inches in width, and 0.188 inches in thickness, identified by NSN 9330-00-483-3266. The item is to be procured as a fully competitive acquisition under a military specification and must comply with MIL-STD-130N for the identification marking of U.S. military property. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date depending on the acquisition type. The government requires removal of any government identification from non-accepted supplies. Only one unit is requested under purchase request 7017757094, with a delivery deadline of 167 days after award. The solicitation number is SPE8E5-26-T-3783, posted on August 5, 2026, with responses due by August 17, 2026. The procurement falls under NAICS code 326113 and is managed by the Department of Defense through the Warner Robins office, with performance required at Robins AFB, Georgia. Primary point of contact is Khue Nguyen, reachable via email and phone provided.

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about 7 hours ago

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Solicitation # SPE8E5-26-T-3830

The contract pertains to the procurement of 27 units of plastic sheet with NSN 9330-01-496-1954 under solicitation SPE8E5-26-T-3830, issued by the Defense Logistics Agency through the DDP New Cumberland Facility. Delivery is required within 167 days after order, and responses must be submitted by August 17, 2026. The item is subject to strict export control requirements under ITAR or EAR, prohibiting unauthorized disclosure or transfer of associated technical data to foreign persons or entities, including foreign nationals within the United States. Only contractors with approved US/Canada Joint Certification Program status, completion of required DOD export control training, and DLA authorization may access this data. Compliance with DFARS 252.225-7048 is mandatory. The contracting officer is Khue Nguyen, and the solicitation is categorized under NAICS code 326113 for plastics manufacturing. The contract also requires the vendor to be a CMMC Level 2 certified third-party assessment organization, and covered defense information applies, meaning the contractor must meet specific cybersecurity standards to handle sensitive data.

DDSP NEW CUMBERLAND FACILITY

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Solicitation # SPE8E5-26-T-3779

The contract specifies the procurement of a red surface, white core plastic sheet measuring 1/16 inch thick, 24 inches wide, and 24 inches long, identified by NSN 9330-00-314-8520 and part numbers 248-221 and EZ-GRAVE#160. The requirement mandates strict adherence to DLA Packaging Requirements for Procurement (RP001) and the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951 unless the material is non-hazardous, in which case commercial packaging per ASTM D3951 is acceptable. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 guidelines. The material is subject to inspection and acceptance at the destination, with a fixed quantity of 335 shipping units and zero tolerance for variance in quantity. Delivery is FOB origin with a 167-day lead time, and the required delivery date is December 1, 2026, with a need ship date of February 1, 2027. The plastic sheet must be delivered to the designated receiving warehouse at 25600 S Chrisman Road, Tracy, CA 95304-5000, with transportation protocols governed by DLAD Proc Notes C19 and C20. Hazardous material considerations must follow Fed-Std-313 and TQ requirement IP025 if applicable. The solicitation number is SPE8E5-26-T-3779, issued under NAICS code 326113 by the Defense Logistics Agency District San Joaquin, with a response deadline of August 17, 2026, and primary point of contact Khue Nguyen at khue.nguyen@dla.mil. Unit of issue is SH (shipping unit), and all packaging must reflect the specified QUP of 001. Government identification must be removed from any non-accepted supplies in accordance with RQ011, and covered defense information may apply under RD003.

DLA DIST SAN JOAQUIN

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about 7 hours ago

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Solicitation # SPE8E5-26-T-3804

The contract specifies the procurement of plastic sheeting with a minimum width of 48 inches and a maximum width of 60 inches, a thickness of 0.001 inch, and a minimum length of 500 feet per roll, with a total quantity requirement of 11 rolls, each roll representing 500 square feet, resulting in a total contracted area between 2,000 and 2,500 square feet. The material must be either red or purple in color and must comply with technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, which take precedence over other standards. Packaging must adhere to DLA-specific guidelines, including MIL-STD-129 labeling and RP001 packaging requirements, with non-hazardous material to be commercially packaged per ASTM D3951 unless otherwise superseded by DLA standards. The item is identified by NSN 9330-01-225-9550 and must be delivered FOB origin with zero tolerance for quantity variance, inspected and accepted at the destination. The delivery window is 167 days from contract award, with an original required delivery date of November 30, 2026, and a needed ship date of February 1, 2027. All shipments must be sent to the designated parcel post and freight shipping address at the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation must follow DLAD Proc Note C19 and C20. The contract is issued under solicitation SPE8E5-26-T-3804 with a purchase request number 7017758547 and includes provisions for the removal of government identification from non-accepted supplies and potential applicability of covered defense information regulations.

DDSP NEW CUMBERLAND FACILITY

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about 7 hours ago

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Glass and Window Maintenance, Repair, and Replacement Services at San Angelo State Supported Living Center (SGSSLC)

Solicitation # HHS0017606

The Texas Health and Human Services Commission is seeking qualified vendors to provide as-needed glass and window maintenance, repair, and replacement services at the San Angelo State Supported Living Center through a competitive bidding process. The solicitation, identified as HHS0017606, was posted on August 5, 2026, with responses due by August 19, 2026, at 4:30 PM Central Time. This contract is administered by the Procurement and Contracting Services division of HHSC and is intended to support the operational needs of a state-funded facility under the Texas Health and Human Services system. There is no set-aside designation specified for this solicitation, and performance of the work is exclusively located in Texas. All inquiries and submissions must be directed to David Martinez, the primary point of contact, who can be reached via email at David.Martinez01@hhs.texas.gov or by phone at 512-406-2597. Information and documentation related to the solicitation are available through the Texas SmartBuy portal.

Health and Human Services Commission

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about 11 hours ago

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Window Panel Replacement Town of Warren

Solicitation # BD-27-1726-DEPAR-S0001-132068

The Town of Warren in Massachusetts is seeking proposals for the replacement of translucent window panels under solicitation number BD-27-1726-DEPAR-S0001-132068. The solicitation was posted on August 4, 2026, with a response deadline of August 20, 2026, at 6:00 PM Eastern Time. The project involves the procurement and installation of new translucent window panels, likely to improve energy efficiency, safety, or aesthetics in municipal facilities under the department’s jurisdiction. The place of performance is confirmed to be Warren, Massachusetts, with the address listed as 01083, and the contracting entity is the Department of Public Works under the Town of Warren. Jim Ferrera is designated as the primary point of contact for inquiries, serving in the role of Purchaser. This procurement is classified as a state and local government (SLED) action and does not specify any set-aside preferences or NAICS code. Interested parties must submit responses through the official CommBuys portal prior to the deadline.

DEPARTMENT01 - Town of Warren

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PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

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SES and IG Suite Glass Tops

Solicitation # F363130262000265

The Department of Veterans Affairs Office of Inspector General is seeking turn-key solutions for the purchase, delivery, and installation of protective glass tops designed for freestanding furniture. The requirement falls under NAICS code 238150 and is posted as a presolicitation with the solicitation number F363130262000265. Interested parties must submit responses by the deadline of August 19, 2026, at 1:00 PM Eastern Time. The work is to be performed in Washington, District of Columbia, with deliveries and installations expected to occur at federal locations under the VA-OIG’s purview. The contract does not specify a set-aside type, indicating it is open to all eligible businesses. Primary point of contact for inquiries is Antoinette Ingram, reachable via phone or email, with Katima Wilson available as a secondary contact. All proposals must be submitted through the SAM.gov platform using the provided link.

Office Of Inspector General Oig (36C10M)

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Replacement Window Treatments

Solicitation # IFB-123389

Alexandria City Public Schools is seeking a vendor to provide and install window treatments across all schools and facilities on an as-needed basis under solicitation IFB-123389. The contract aims to replace existing window treatments throughout the district, with performance required in Alexandria, Virginia. The solicitation was posted on July 21, 2026, and responses are due by August 18, 2026. The agency, operating under the SLED classification, is managed by the Virginia state entity and is seeking qualified vendors capable of timely, reliable installation and replacement services. All inquiries and communications should be directed to Arlene Palmer, the designated point of contact, via email at arlene.palmer@acps.k12.va.us or by phone at 703-228-3410. Further details and submission guidelines can be accessed through the provided vendor portal link.

Alexandria City Public Schools

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Glass & Glazing ServicesThe contract pertains to the installation of commercial windows, glazing systems, and curtain walls as part of a broader initiative to enhance safety and energy efficiency at a facility. It is issued as a subcontract under the Small Business Administration’s set-aside programs, specifically reserved for Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business entities. The North American Industry Classification System code 238150 identifies the work as glass and glazing installation, aligning with specialty trade contracting for building envelope systems. The solicitation was posted on August 4, 2026, with a response deadline of August 17, 2026, indicating a tight timeline for qualified small businesses to submit proposals. The contracting entity is Carl Belt, Inc., and the work is intended for the Hagerstown Wastewater Treatment Plant Improvements Phase 1, though the precise location details are not provided. Participation is limited to SBA-certified small businesses, emphasizing the federal government’s commitment to supporting designated disadvantaged and veteran-owned enterprises in infrastructure modernization projects.

Carl Belt, Inc.

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Solicitation # SPE8E5-26-T-3683

The contract specifies the procurement of a plastic sheet measuring 94 inches long, 54 inches wide, and 0.047 inches thick with a hair cell finish, identified by NSN 9330-01-044-0456 and part number 57-8163 from SPARTECH LLC, with a total quantity of 634 ship units. Delivery is required within 81 days after receipt of order, with FOB Origin terms and final acceptance occurring at the destination, specifically at DLA Distribution Depot Oklahoma located at Tinker AFB, OK 73145-8000. The item is designated as a critical application item, and covered defense information potentially applies, requiring compliance with safeguarding standards including DFARS 252.204-7008 and 252.204-7012. All packaging must adhere to DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951; non-hazardous materials must be commercially packaged per ASTM D3951 while hazardous materials must follow TQ requirement IP025 as defined by FED-STD-313. Marking and labeling must comply strictly with MIL-STD-129, including U/I and QUP as specified, and palletization must conform to RP001. The solicitation, issued under contract number SPE8E5-26-T-3683, is a total small business set-aside under FAR 19.5 with a NAICS code of 326113, and requires electronic submission via the DIBBS portal by August 3, 2026. Payment will be processed exclusively through WAWF with electronic invoices and receiving reports, and accelerated payments to small business subcontractors are mandated. The contract includes multiple deviation-applied clauses related to employment equity, combating trafficking, sustainable products, hazardous material handling, cybersecurity, and prohibition of covered defense telecommunications equipment. Compliance with NIST SP 800-171 requirements is enforced under a specific deviation, and the contractor must maintain controls for safeguarding covered defense information. The contract contains no option quantities, no award price is listed, and pricing is to be submitted by the offeror; invoicing must align with fixed-price delivery protocols, and inspection occurs at the destination. The contractor is also required to adhere to

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in about 17 hours

Solicitation # SPE8E5-26-T-3754

The contract calls for the procurement of plastic sheets meeting specific military and federal specifications, identified by NSN 9330-01-071-0731. The sheets must be Type I, blue on both sides, with exact dimensions of 10 inches wide, 20 inches long, and 0.005 inches thick, and are to be supplied in a quantity of two sheets. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The procurement is conducted as fully competitive, adhering strictly to established military standards. The solicitation, numbered SPE8E5-26-T-3754, was posted on August 3, 2026, with responses due by August 14, 2026. Delivery is required within 20 days after award, and the place of performance is Point Mugu NAWC, California, with a zip code of 93042-0001. The contracting activity falls under the Defense Logistics Agency, Department of Defense, with Brandon Wicker listed as the primary point of contact, reachable via email and phone. The NAICS code 326113 identifies this as a plastics product manufacturing classification, and all supplies must comply with the requirement that government identification be removed from non-accepted items.

Defense Logistics Agency

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Shatterproof Window Film & Installation

Solicitation # 20260731011

The City of Milpitas is seeking a qualified contractor to deliver and install shatterproof window film and perform re-caulking services for small businesses under its Storefront Crime Prevention program. The project requires the contractor to conduct site assessments, remove existing caulk, and install high-performance window film with a minimum thickness of 8mm, offering 99% UV rejection and 70% visible light transmission, backed by a 10-year manufacturer warranty and a one-year workmanship guarantee. All work must adhere strictly to manufacturer specifications, and the contractor must be a licensed reseller of the specified film. The City will provide up to $4,000 per qualifying small business to cover eligible ground-floor window treatments; any additional costs for windows above ground level or超出 the cap must be covered by the business. The contractor must hold an active California Contractor’s License D-52 and be registered with the Department of Industrial Relations, ensuring compliance with state labor and safety standards. The work is limited to participating small businesses in Milpitas, with all services performed on-site at the designated locations. The contract is anticipated to span one to two years, during which the selected vendor will be responsible for the full scope of material procurement, installation, and quality assurance. Proposals are due by September 1, 2026, and inquiries should be directed to Vickie Davis at the City of Milpitas.

City of Milpitas

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