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Coastal Canvas 73 Ross rd SAVANNAH GA 31405 USA

UEI: SLED_9CE6BF687DD28216

Coastal Canvas 73 Ross rd SAVANNAH GA 31405 USA is a federal contractor, registered under UEI SLED_9CE6BF687DD28216. It has been awarded $73,842 across 1 federal contract. Primary work spans Textile Bag and Canvas Mills. Top awarding agencies include Commanding General.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_9CE6BF687DD28216

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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Contracts

Prime · all time

Subcontracts

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Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Commanding General$73.8K100%

Awards by NAICS

314910 - Textile Bag and Canvas Mills$73.8K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Coastal Canvas 73 Ross rd SAVANNAH GA 31405 USA's top NAICS codes and agencies

UTV MAINTENANCE

Solicitation # M0026326QD023

The contract, titled UTV MAINTENANCE under solicitation number M0026326QD023, requires the semi-annual maintenance of fifteen utility task vehicles over a three-year period. The scope of work is detailed in Section C, specifying the tasks necessary to ensure continued operational readiness of the vehicles. This procurement is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses, as defined under FAR 19.14, ensuring priority consideration for qualifying small businesses owned by veterans with service-connected disabilities. The NAICS code 81111 indicates the work falls under automotive mechanical and electrical repair and maintenance services. The contract was posted on August 5, 2026, with responses due by August 7, 2026, and has been extended to enhance competition among eligible vendors. Performance will occur at Parris Island, South Carolina, under the oversight of the Department of Defense, specifically the Commanding General’s office. Primary point of contact is Steven Kirk, reachable via phone or email, with Randy Wentworth as the secondary contact for additional inquiries. The solicitation is accessible through the SAM.gov portal for qualified bidders.

Commanding General

POSTED

about 12 hours ago

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LAMP, FLUORESCENT

Solicitation # SPE4A6-26-T-12EL

The contract pertains to the procurement of 150 fluorescent lamps, identified by NSN 6240016248842 and part number 5106/CW from GE Lighting Solutions, LLC, under solicitation SPE4A6-26-T-12EL. Delivery is required FOB origin within 171 days, with a strict quantity variance of plus or minus zero percent, and inspection and acceptance must occur at the manufacturer’s location. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersede general commercial standards, and packaging must adhere to MIL-STD-129 and RP001, with hazardous material packaged per Fed-Std-313 and TQ IP025 while non-hazardous items follow ASTM D3951 unless otherwise overridden by DLA requirements. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 with zero non-conformances accepted unless specified otherwise, and attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. The items must be physically marked per RQ017, and any non-accepted supplies must have government identification removed per RQ011. The delivery destination is Industries of the Blind Inc in Greensboro, NC, with the need ship date set for January 31, 2027, and the original required delivery date being December 12, 2026. Unit of issue is each, and all documentation, labeling, and palletization must conform to specified DLA packaging and identification protocols.

ASC COMMODITIES DIVISION

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CONNECTOR, MANIFOLD

Solicitation # SPE4A7-26-T-616J

Offerors must comply with stringent domestic sourcing requirements under the Berry Amendment and Buy American Act, with thresholds lowered to $150,000, necessitating full disclosure of any non-domestic materials used in quotations. The solicitation prohibits the use of covered telecommunications equipment or services as defined by FAR 52.204-24 and DFARS 252.204-7016, and all offerors must certify compliance with these restrictions. Small business joint ventures must submit mandatory representations for eligibility under designated small business categories, and vendors are required to provide quantity ranges rather than fixed numbers due to fluctuating demand, enabling buyers to consolidate or adjust orders without resolicitation. Fast Pay is not applicable, and any offeror unable to submit a bid by the closing date must file a “No Bid” response on DIBBS with an anticipated quote date or explanation to avoid unnecessary follow-ups. Vendors must register through DLA’s new AMPS system within two months to access the Vendor Shipment Module and maintain shipping capabilities, with WebService users needing urgent schema updates to avoid disruption. Additive manufacturing is strictly prohibited unless formally approved by the contracting officer, and offers including AM-produced items will be deemed ineligible. The item in question is a CONNECTOR, MANIFOLD, with an NSN of 1680-01-626-1464, quantity of four units, required delivery within five days after award, and a response deadline of August 12, 2026. All offerors must be certified or accredited by their current dealer or distributor, and are advised to consult APEX Accelerators for free government contracting support.

ASC SUPPLIER OPER AE AND AF DIV

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PANEL, MODULAR, MEDIC

Solicitation # SPE2DH-26-T-5769

The contract calls for two modular medical panels designed for primary care operations in field environments, each constructed from black Cordura nylon with MOLLE compatibility to allow seamless integration with existing military equipment systems. These panels provide organized, immediate-access storage for medical supplies and equipment used to manage sick call patients in operational settings, ensuring efficient triage and treatment capabilities in both fixed and temporary facilities. The item is identified by NSN 6530-01-518-0118, with a requirement for delivery within 20 days of award, and must fully comply with technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, including packaging and government identification removal standards. Bidders must clearly specify the source and part number being submitted, as this solicitation is issued under contract number SPE2DH-26-T-5769 by the Department of Defense’s Medical Supply Chain FSH, with performance located at Fort Bliss, Texas. The solicitation was posted on August 4, 2026, and responses are due by August 11, 2026, under NAICS code 314910 for other textile product mills. Tina Vu of DLA serves as the primary point of contact for inquiries, and all submissions must adhere to DLA procurement and packaging directives applicable to the solicitation issue date, with no set-aside provisions specified.

MEDICAL SUPPLY CHAIIN FSH

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Office Furniture Relocation_Albany, GA

Solicitation # 0133

Marine Corps Logistics Base Albany, Georgia is seeking small business contractors to provide comprehensive furniture relocation services, including assembly, disassembly, installation, relocation, and disposal of government-owned furniture and fixtures. The work involves moving modular furniture, desks, chairs, cabinets, safes, shelving, and partition panels between facilities on base, with the government handling the packing of all non-furniture items prior to contractor arrival. The contractor’s responsibility is limited to transporting and staging these pre-packed items as directed by government representatives. This requirement will be procured as a labor-hour contract under FAR Part 12, fully set aside for small businesses, with a NAICS code of 484210 and a size standard of $34 million in annual revenue. All offerors must be registered in SAM, hold an active CAGE code, be enrolled in PIEE, and maintain current representations and certifications. The solicitation will be posted on SAM.gov approximately five days after the pre-solicitation notice and is open to all responsible sources. Responses must be submitted by August 10, 2026, at 6:00 p.m. Eastern Time. Inquiries should be directed to Contract Specialists Regina Hartley or Emily Tsan at the provided contact information.

Commanding General

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Catholic Director of Religious Education

Solicitation # M6700126Q0115

The U.S. Marine Corps Air Station New River Chaplain’s Office is seeking a Catholic Director of Religious Education to provide religious education services in support of the Catholic community at the installation. The effort is solicited under M6700126Q0115, a combined solicitation issued on July 15, 2026, with a revised closing date of August 7, 2026, following Amendment 0001. This is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set aside under NAICS code 611699, with a firm fixed-price contract structure covering a base period from October 1, 2026, through September 30, 2027, and up to four additional 12-month option periods extending through September 30, 2031, with a potential six-month extension at the contracting officer’s discretion. The position requires a certified Catechist through the Archdiocese for the Military Services, proficiency in Microsoft Office, a minimum of one year of experience working with youth, and the ability to operate effectively within a pluralistic religious environment. Contractor personnel must successfully complete a background check, obtain Personal Identity Verification (PIV) for facility access, and wear visible identification badges at all times while on-base. All work is performed at MCAS New River, with 90% of duties occurring on-site, and delivery and acceptance occur at the destination. The contractor is responsible for recruiting and training volunteer instructors, delivering monthly religious education sessions, managing program materials, and submitting detailed monthly reports on attendance and content through the Wide Area WorkFlow system. Deliverables must comply with DoD regulations and Archdiocese standards, and all materials remain government property. Evaluation of proposals will be based on a best-value trade-off approach, with technical capability, past performance, betterment potential, and price equally weighted. Special clauses require compliance with prohibitions on discriminatory DEI practices, exclusion of certain foreign-supplied telecommunications and Xinjiang-origin products, and adherence to federal whistleblower protections and employment verification protocols. Contractors must also affirm their small business status and comply with all applicable labor standards, including minimum wage requirements under E.O. 14026 and the Fair Labor Standards Act. The technical representative, CDR Stephen Phillips, will oversee performance, but no authority to modify the contract is delegated. All submissions must be sent via email to Leonard Polous or Waymon Gardner by

Commanding General

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COVER, VENTILATORY

Solicitation # SPE4A5-26-T-306J

The contract pertains to the procurement of 15 units of a ventilatory cover identified as a commercial item, with part number 4508697 and NSN 1680-01-627-7415, under solicitation SPE4A5-26-T-306J. The item is classified as a critical application product requiring strict compliance with technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting specifications such as ASTM D3951. All packaging must adhere to MIL-STD-129 for marking and labeling, while palletization must conform to RP001: DLA Packaging Requirements for Procurement. Sampling and inspection follow zero-based methodologies as defined by MIL-STD-1916 or ASQ H1331, with acceptance criteria mandating zero non-conformances for all attributes unless otherwise stated; critical, major, and minor characteristics are assigned verification levels VII, IV, and II respectively, with corresponding AQLs of 0.1, 1.0, and 4.0. Unspecified attributes are treated as major. Physical identification of the bare item must comply with RQ017, and hazardous materials, if any, require labeling under 29 CFR 1910.1200 or applicable federal statutes, with full Safety Data Sheets submitted pre-award. Delivery is FOB origin, with inspection and acceptance occurring at the destination location in New Cumberland, Pennsylvania, and the delivery window is 169 days after the delivery order, with a need ship date of January 17, 2027, and an original required delivery date of February 5, 2028. Pricing is listed at $1.000 per unit for a total of $15.000, though this contradicts historical pricing data, suggesting a potential error. The contracting vehicle is an automated simplified acquisition with mandatory electronic submission through DIBBS by the deadline of August 6, 2026. Contract administration requires invoicing exclusively through WAWF, and adherence to multiple FAR and DFARS clauses covering cybersecurity, trafficking in persons, employment verification, sustainable products, and safeguarding of government information, including the mandatory implementation of 252.204-7012 and 252.204-7009. No

ASC SUPPLIER OPER OEM DIVISION

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in about 18 hours

IT Systems Security & Compliance SupportThe contract seeks ongoing compliance and security support to ensure adherence to federal cybersecurity requirements, particularly in safeguarding covered defense information, timely reporting of cyber incidents, and enforcing strict access controls for sensitive systems. It is issued under the NAICS code 541512 for computer systems design services and is structured as a subcontract under the Department of Defense, specifically for the Commanding General at Camp Pendleton, California, with a ZIP code of 92055. The work is focused on maintaining robust cybersecurity postures aligned with DoD standards and regulatory obligations, requiring continuous vigilance and operational readiness in a high-security environment. The solicitation was posted on August 3, 2026, with a response deadline of August 10, 2026, emphasizing a tight turnaround for qualified vendors to submit proposals. There is no specified set-aside designation, and the place of performance is concentrated at Camp Pendleton, indicating that most support activities must be conducted on-site or in close proximity to the designated military installation. The nature of the work demands proven experience in federal defense cybersecurity frameworks, secure system access management, and incident response protocols to meet the stringent demands of defending sensitive defense information and infrastructure.

Commanding General

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ECOM (Evidence.com) Basic Software LicensesThe contract entails the supply of 1,000 Basic-tier software licenses for Axon’s Evidence.com platform, which provides secure access and case management capabilities for digital evidence used in law enforcement and military operations. These licenses will enable authorized users to store, manage, and share digital evidence in a compliant and auditable manner, ensuring chain-of-custody integrity and operational efficiency for evidence handling. The order is structured as a subcontract under the Department of Defense, specifically designated for the Commanding General, with performance required at Camp Pendleton, California, zip code 92055. The solicitation was posted on August 3, 2026, with a response deadline of August 10, 2026, at 3:00 PM. The NAICS code 511210 classifies this transaction under software publishing, indicating the commercial off-the-shelf nature of the software being procured. There is no set-aside designation, and no specific point of contact is listed, suggesting a streamlined procurement process. The contract is intended to support ongoing digital evidence workflow needs within the military environment, reinforcing secure, scalable, and standardized evidence management practices across units stationed at Camp Pendleton.

Commanding General

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Cloud-Based Digital Evidence Storage LicensesThe contract involves the supply of 110 initial cloud storage licenses for the Axon Evidence platform, each providing 10GB of secure digital evidence storage, with an option for up to three additional annual renewals to meet evolving operational needs. These licenses are designated for use by law enforcement entities within the Department of Defense, specifically supporting secure collection, management, and retention of digital evidence at Camp Pendleton, California, with the zip code 92055 as the primary place of performance. The contract is classified as a subcontract under NAICS code 518210, which pertains to data processing, hosting, and related services, and must be responded to by August 10, 2026, with the solicitation posted on August 3, 2026. The command structure falls under the Commanding General, and while no point of contact or set-aside details are provided, the focus is on ensuring compliant, scalable, and secure cloud storage capacity to maintain the integrity of law enforcement evidence.

Commanding General

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RELIGIOUS MINISTRIES MUSICAL DIRECTOR SERVICE

Solicitation # M0068126Q0066

The Marine Corps Base Camp Pendleton’s Regional Contracting Office is seeking a Service-Disabled Veteran Owned Small Business to provide Religious Ministry Musical Director services at Marine Corps Air Station Yuma, Arizona, with a contract start date of September 1, 2026. The procurement will be structured as a Firm-Fixed-Price contract under NAICS code 711130 for Musical Groups and Artists, with a size standard of $15 million. The solicitation was released on August 3, 2026, with proposals due by August 11, 2026, and is exclusively accessible through SAM.gov; no hard copies or CDs will be distributed. Bidders must be registered in the System for Award Management and are solely responsible for monitoring the solicitation page for updates or changes. All communications and submissions must be handled electronically through the provided SAM.gov portal, with no government liability for access issues. The primary point of contact for inquiries is Gary Lane, reachable via email or phone listed in the solicitation.

Commanding General

POSTED

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AXON BODYCAM BASIC LICENSE BUNDLE

Solicitation # M0068126Q0065

The U.S. Marine Corps intends to award a sole source contract to Axon Enterprise Inc. for Axon Bodycam Software perpetual licenses under FAR 12.102(a), bypassing full and open competition through simplified procedures. The contract, anticipated to be awarded on August 15, 2026, will support operations at Camp Pendleton, California, with the primary point of contact being Gary Lane of the Department of Defense. This action is justified under authority allowing non-competitive procurement for commercial items, with no set-aside provisions applied. Interested parties may submit expressions of interest prior to the deadline of August 10, 2026, at 3:00 PM PST, providing detailed technical and pricing data to demonstrate capability, though no formal solicitation exists and responses will only be used to assess competitiveness. All submissions must be emailed to gary.lane@usmc.mil with clear identifying information, and submitters assume full responsibility for timely delivery and receipt confirmation. The government retains sole discretion to determine whether competitive procurement is warranted based on the information submitted.

Commanding General

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Scissor Lift Repair

Solicitation # M0068126Q0054

This solicitation, numbered M0068126Q0054 and titled Scissor Lift Repair, seeks services to repair one Autoquip scissor lift located in building 2251 aboard Marine Corps Base Camp Pendleton, California, in support of U.S. military personnel and equipment. The contract is structured as a sources-sought solicitation and is exclusively set aside for total small business participation under FAR 19.5, with the NAICS code 811310. Required repairs include the provision and installation of key components such as a base frame, cylinders, and hosing to restore the equipment to full operational status. Contractors must conduct a mandatory site visit to validate repair needs, remove damaged parts from the building, install new components, and perform operational testing prior to final inspection. The work must comply with OSHA Standard 1910.23e, requiring fixed handrails at 48 inches high with a midrail and 4-inch kick plate. Additionally, the installer must be certified by White Systems to maintain warranty validity. Base access is required to perform the work, and all activities must be conducted in accordance with military installation protocols. The Government Technical Point of Contact will be designated post-award to assist with technical clarification and problem resolution but holds no authority to modify contract terms or issue directives; only the Regional Contracting Office MCI-WEST in Camp Pendleton may approve changes. Quality acceptance is determined by the TPOC based on the contractor's quoted materials and the description of work provided at the time of solicitation, and no formal Quality Assurance Surveillance Plan is in place. The repair schedule begins after the contractor receives the necessary parts, with milestones including site visit, material furnishing, installation, and final inspection all marked as TBD. The contract does not specify delivery terms, payment details, period of performance, or total estimated value. Proposals must be submitted by the deadline of August 11, 2026, with primary point of contact for inquiries being Brandon Ruess at 760-725-8453 or brandon.ruess@usmc.mil. Steve Elggren is also listed as a point of contact for administrative coordination.

Commanding General

POSTED

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Linen Supply and Standardized Textile ManufacturingThe contract entails the manufacture and supply of standardized, state-branded linens designed for use in a state psychiatric hospital, with strict specifications for size, color, and material composition to ensure uniformity, durability, and compliance with institutional health and safety standards. The supplier will be responsible for producing linens in consistent quantities and delivering them to meet the ongoing operational needs of the facility, including the regular replacement of worn, damaged, or outdated items to maintain hygiene and functionality across all patient and staff areas. This is a subcontract under the Texas Health and Human Services Commission, with the NAICS code 314910 indicating textile product mills, and the solicitation is open for responses until August 31, 2026. The linens must be branded with official state identifiers and produced to meet rigorous quality control benchmarks suitable for a high-use, clinical environment. While specific delivery locations and contact details are not provided, performance is tied to the state’s institutional needs, and the supplier must demonstrate the capacity for reliable, continuous production and distribution to support long-term, large-scale requirements without disruption.

Health and Human Services Commission

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Manufacturing of Modular Medical PanelsThe contract calls for the fabrication and assembly of modular, multicompartment medical panels constructed from Cordura nylon, specifically designed for integration with military medical equipment systems. These panels must feature MOLLE compatibility to enable secure and flexible attachment to existing tactical gear, ensuring rapid deployment and accessibility in field operations. The components are expected to meet stringent durability and functional standards appropriate for high-stress military environments, with attention to weight, compartment layout, and ease of use under combat conditions. This subcontract is issued under NAICS code 314910, indicating a focus on textile mill products manufacturing, and is tied to the Department of Defense through the Medical Supply Chain FSH organization. The place of performance is designated as Fort Hood, Texas, with a response deadline of August 6, 2026, and the solicitation was posted on July 30, 2026. The structure of the contract suggests an urgent requirement for scalable, reliable medical equipment supports that align with current U.S. military field medevac and trauma care protocols, with suppliers expected to demonstrate proven capabilities in military-grade fabric production and system integration.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

in about 18 hours

PANEL, MODULAR, MEDIC

Solicitation # SPE2DH-26-T-5649

The contract calls for the procurement of two modular medical panels designed for primary care operations in field or temporary settings, designated by NSN 6530-01-518-0118. Each panel is a black Cordura nylon hanging multicompartment bag, MOLLE-compatible, intended to integrate seamlessly with existing military medical storage systems and fixed or transient facilities. It provides organized, immediate access to essential medical supplies and equipment needed to manage sick call patients in operational environments. The unit of issue is each, and delivery is required within 20 days after order. The solicitation number is SPE2DH-26-T-5649, with a response deadline of August 6, 2026, and the place of performance is Fort Hood, Texas. Bidders must specify the source and part number being supplied. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and non-accepted supplies must have all government identification removed prior to return. The acquiring agency is the Medical Supply Chain FSH under the Department of Defense, with Tina Vu listed as the primary point of contact. The NAICS code is 314910, indicating classification under other textile product mills, and the procurement is a federal solicitation without a set-aside designation.

MEDICAL SUPPLY CHAIIN FSH

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Small Business Subcontracting Participation

Commanding General

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Facility Access and Badging Support

Commanding General

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