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COASTAL CAR CARE, INC.

UEI: NLPYHPEMSZY6

COASTAL CAR CARE, INC. is a federal contractor, registered under UEI NLPYHPEMSZY6. It has been awarded $55,152 across 6 federal contracts. Primary work spans General Automotive Repair and Tire Manufacturing (except Retreading). Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

NLPYHPEMSZY6

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

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$55.2K100%

Awards by NAICS

811111 - General Automotive Repair$44.5K80.6%

326211 - Tire Manufacturing (except Retreading)$10.7K19.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COASTAL CAR CARE, INC.'s top NAICS codes and agencies

Solicitation # SPE7L7-26-T-4580

The contract pertains to the procurement of 10 solid, tubeless forklift tires with a size designation of 6.00-9, 10-ply construction, and a maximum load capacity compliant with industrial vehicle applications, manufactured by POMP'S TIRE SERVICE, INC. under part number 26300101 and NSN 2630011092741. The tires must be constructed entirely of natural rubber with no ozone-depleting chemicals incorporated, and they are subject to a strict 60-month non-extendable shelf life classified as Type I, Code S, requiring clear shelf-life markings in accordance with MIL-STD-129. All tires must be packaged in full compliance with MIL-STD-2073-1E, preserved per the latest revision of MIL-DTL-4, and palletized according to DLA’s RP001 packaging requirements. Marking must adhere strictly to MIL-STD-129, including Data Matrix and linear barcodes for traceability, with special identification code 32 affixed to indicate the 60-month shelf life. Delivery is FOB origin within 20 days after receipt of order, with final acceptance also occurring at the origin, and the sole delivery point is the F 16 PV III Supply Depot in Basatin, Cairo, Egypt. The contract is a fixed-price line item valued at $100.00, with zero variance allowed in quantity. Invoicing must be submitted electronically through WAWF, and all contractual obligations are governed by applicable FAR and DFARS clauses including those related to small business representation, equal opportunity, trafficking in persons, cybersecurity (NIST SP 800-171 and safeguarding of controlled information), and hazard communication standards. The solicitation was issued by the Defense Logistics Agency under contract number SPE7L7-26-T-4580 with a response deadline of August 17, 2026, and no options, modifications, or alternate pricing structures are included.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

Domestic Small Business Supplier (Potential Set-Aside Participation)This opportunity is designed for domestic small businesses to supply components or services under socioeconomic programs supported by the Defense Logistics Agency, even though no formal subcontracting plan is in place. The solicitation, identified by the number SPE7L726T4558, is open to eligible small businesses seeking participation through set-aside considerations encouraged by DLA, with the North American Industry Classification System code 326211 indicating a focus on rubber and plastics products manufacturing. Responses must be submitted by August 17, 2026, and the place of performance is located in Southeast Washington, D.C. with the zip code 20376-2301. While no specific set-aside type is designated, the opportunity remains accessible to qualified small businesses under broader DLA initiatives to promote small business involvement in defense supply chains. The posting date is August 4, 2026, and interested parties can access additional details through the provided DIBBS link.

Defense Logistics Agency

POSTED

DEADLINE

Pneumatic Tire and Wheel Assembly SupplyThe contract calls for the supply of one pneumatic tire and wheel assembly identified by NSN 2530-20-010-4310, specifically intended for use on military vessels. The item must comply fully with Defense Logistics Agency technical specifications, including shelf life requirements and standardized marking protocols to ensure traceability and operational readiness. The procurement is structured as a subcontract under the NAICS code 326211, which categorizes it within the rubber product manufacturing sector. Performance of the contract is designated to occur in Southeast Washington with a ZIP code of 20376-2301, indicating the delivery and integration point for the equipment within the Department of Defense logistics framework. The solicitation was posted on August 4, 2026, with responses due by August 17, 2026, and is managed by the Defense Logistics Agency under the broader authority of the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

WHEEL, PNEUMATIC TIR

Solicitation # SPE7L7-26-T-4558

This contract, under solicitation SPE7L7-26-T-4558, specifies the procurement of one pneumatic tire wheel assembly with NSN 2530-20-010-4310 from LIFTKING MANUFACTURING CORP, part number 35282. The item is classified as a critical application item and must comply with stringent technical and quality requirements referenced from the DLA Master List, including zero defect acceptance criteria under MIL-STD-1916 or comparable zero-based sampling plans, with unspecified attributes treated as major. The tire must be Type I with a minimum of 42 months of usable shelf life at delivery, despite a standard 60-month shelf life, and must be marked in accordance with MIL-STD-129 using Special Marking Code 32. Strict prohibitions apply to ozone-depleting chemicals and intentional use of mercury or mercury compounds, except for approved functional uses in batteries, instruments, or controls specified by NAVSEA, which must include secondary containment. Packaging and preservation are governed by MIL-STD-2073-1E and MIL-DTL-4, and palletization must adhere to DLA packaging requirements. The item must be delivered FOB origin within five days of contract award, with no tolerance for quantity variance, and inspected and accepted at the destination. Shipping must be via traceable freight, not parcel post, to the U.S. Navy vessel USNS HECTOR A CAFFERATA in San Diego, with a required delivery date of August 5, 2026. All markings, documentation, and compliance are subject to government review and audit.

Defense Logistics Agency

POSTED

DEADLINE

INNER TUBE, PNEUMATIC T

Solicitation # SPE7LX-26-U-9224

This contract specifies the procurement of 2,543 pneumatic vehicle inner tubes with the size designation 06.90/6.00-9 and TR135 valve, configured as off-center. Each tube must be partially inflated and folded to minimize sharp creases and treated with powdered soapstone, talc, or an approved substitute to prevent rubber-to-rubber adhesion. The valve stem must be protected from damage by non-corrosive material. The item is classified as a commercial item and falls under the Defense Logistics Agency’s packaging and technical requirements, including compliance with MIL-STD-2073-1E for preservation and MIL-STD-129 for marking. Shelf life is strictly 60 months and non-extendable, with special marking code 32 indicating Type I shelf-life status. Mercury and mercury-containing compounds are prohibited in the product, packaging, preservation, or marking except for approved functional uses like specific batteries or instruments, with portable devices requiring shockproof construction and a secondary containment boundary. Ozone-depleting chemicals are entirely banned. The item is identified by NSN 2610-00-089-5997 and must conform to the technical standard ZZ-I-550 Revision F dated 10/21/1992. Delivery is FOB destination within 41 days with zero variance allowed on quantity. Inspection and acceptance occur at origin. The contract is a total small business set-aside under NAICS code 326211 and is managed by the Department of Defense’s Strategic Acquisition Program Directorate with Theodore Misiolek as the primary point of contact.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

VALVE, PNEUMATIC TIRE

Solicitation # SPE7LX-26-U-9279

This contract is for the procurement of pneumatic tire valves under NSN 2640-00-021-8295, identified as a commercial off-the-shelf item with adequate catalog data available for evaluation of alternatives. The item is critical for use and specified with a TR-753-03 size and OFF center configuration, with approved manufacturers including Honeywell International Inc., Aqua Enterprises, and Dill Air Controls Products LLC. The contract has an estimated quantity of 2,738 units, though this is non-binding and subject to actual orders issued under an Indefinite Delivery Contract structure with a minimum of 410 units and a total contract value cap of $350,000. Delivery is required within 69 days after award, FOB Origin, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and all packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, including barcoding and specific packaging codes, with palletization governed by DLA’s RP001 requirements. The contract explicitly prohibits the use of Class I ozone-depleting chemicals and requires approval of any substitute chemicals unless authorized by specification. The contract is a Total Small Business Set-Aside under NAICS code 326211 and incorporates numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses related to safeguarding information systems, accelerated payments to small business subcontractors, equal opportunity, hazardous material handling, and transportation by sea. Hazardous materials must be identified, labeled, and accompanied by Safety Data Sheets compliant with OSHA’s Hazard Communication Standard and Federal Standard No. 313, with ongoing obligations to update listings and SDS during performance. The government retains unlimited rights to SDS data for health and safety purposes. Invoicing must be processed via Wide Area WorkFlow, and all offerors must submit valid Unique Entity ID and CAGE codes. Key responsibilities include physical identification of bare items, compliance with hazardous material shipping regulations, and adherence to all DLA technical and quality requirements referenced in the DLA Master List. The contract is administered through DLA Land and Maritime, Strategic Acquisition Program Directorate, with Theodore Misiolek as the primary contracting officer, and all submissions must be made electronically through the DIBBS portal prior to the deadline of August 19, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-26-T-4572

This contract specifies the procurement of four pneumatic vehicular tires with a size designation of 14-17.5, rated at 14 ply and a maximum load capacity of 8540 pounds, with a maximum inflation pressure of 80 PSI. The tires are constructed as bias type, tubeless, without a flap, and feature a skid steer tread design for use on heavy-duty skid-steer loaders such as the Bobcat S330. Manufactured by Titan Tire Corporation and Doosan Bobcat North America, Incorporated, they are identified by part numbers 49E384 and 7333095 respectively, and carry the NSN 2610015914279. The tires are classified as TYPE I (CODE S) with a mandatory 60-month shelf life, and must have at least 42 months of remaining shelf life at the time of delivery—no extensions are permitted. All tires must comply with DLA packaging requirements per MIL-STD-2073-1E and MIL-DTL-4 for preservation and packaging, with marking strictly adhering to MIL-STD-129 including explicit shelf-life labeling. Delivery is FOB destination within 10 days of contract award, with no variance allowed in quantity. The destination is Fort McCoy, Wisconsin, and shipment must be conducted via traceable freight methods—parcel post is prohibited. The contract, issued under solicitation SPE7L7-26-T-4572, requires full adherence to the DLA Master List of Technical and Quality Requirements, and the point of contact for inquiries is Kurt Becka of the Defense Logistics Agency. The original required delivery date is July 30, 2026.

Defense Logistics Agency

POSTED

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-26-T-4571

This contract specifies the procurement of one pneumatic tire for agricultural tractor drive wheels, identified by NSN 2610-01-008-4694 and part number X/GP2/CLF-2/TYBA/11.00-16/F, conforming to specification ZZ-T-1619. The tire is 11.00-16 in size, load range F, bias construction, ribbed tread, tubeless, and rated for a maximum inflation pressure of 60 psi with a load capacity of 3420 lbs, made from natural rubber for agricultural use. Strict shelf-life requirements mandate that at least 42 months of the 60-month non-extendable shelf life remain at time of delivery. The tire must comply with all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, and must be free of Class I ozone-depleting chemicals. Packaging must adhere to MIL-STD-2073-1E and MIL-DTL-4 for preservation, with marking following MIL-STD-129R including special shelf-life codes. The tire is to be delivered FOB destination within 20 days of contract award, with zero tolerance for quantity variance, and inspection and acceptance occur at the delivery point. Shipping must be via traceable freight, not parcel post, to Whiteman AFB, Missouri, and must be palletized per DLA packaging guidelines. The contract is subject to full and open competition, and all documentation references are governed by the latest applicable revisions of referenced military standards.

Defense Logistics Agency

POSTED

DEADLINE

Vehicle Warranty and Service Support (Post-Delivery)The contract entails the provision of warranty-backed maintenance and repair services for a vehicle, covering a minimum period of three years or 100,000 kilometers, whichever comes first. It includes comprehensive support for defects in materials or workmanship, ensuring full coverage of both parts and labor costs throughout the warranty term. This service agreement is designed to maintain the vehicle’s operational integrity and performance under standardized conditions after delivery. The agreement is classified as a subcontract under the NAICS code 811111, issued by the US Embassy in Kuala Lumpur under the Department of State. Performance is required to take place in Kuala Lumpur, with the solicitation posted on August 4, 2026, and responses due by September 12, 2026. While no specific set-aside criteria or point of contact are identified, the contract is structured to support diplomatic operations through reliable, long-term vehicle servicing in compliance with standard maintenance protocols.

US Embassy Kuala Lumpur

POSTED

DEADLINE

in about 1 month

J--2020 Chevrolet Tahoe Repair

Solicitation # 140L1726Q0031

This solicitation seeks repair services for a 2020 Chevrolet Tahoe under solicitation number 140L1726Q0031, issued as a small business set-aside with no further written solicitation to follow. All qualified small business concerns may respond, and quotes must include a fully completed and signed SF-1449, acknowledgment of all amendments, compliance with provision 52.212-2, and a detailed price schedule. Responses must be emailed to lashondra_hubbard@ios.doi.gov by the deadline of August 7, 2026, at 2:00 PM, and must remain valid for 60 days beyond the due date. Late submissions will not be accepted, and awards will be made on an all-or-none basis. Questions must be submitted via email within five calendar days of the solicitation posting date, and any clarifications will be addressed through amendment 0001, which solely posts questions and answers without altering other terms. The work is to be performed in Carlsbad, New Mexico, under the jurisdiction of the Department of the Interior’s New Mexico State Office, with the North American Industry Classification System code 811111 applicable. The point of contact for all correspondence is Lashondra Hubbard.

New Mexico State Office

POSTED

DEADLINE

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

POSTED

DEADLINE

U25-0019 BassiSutter County is considering a use permit application for a large general truck yard on a 4.88-acre parcel in the AG Agricultural District with APN 25-080-007, located near Yuba City, California. The proposed development includes the operation of up to 74 STAA-compliant trucks, along with the construction of a 50-foot by 50-foot office building and an 80-foot by 70-foot, three-bay truck repair shop. The project is being pursued by applicant Harjit Bassi through Western Reload Inc. and is being reviewed by the Sutter County planning department, with Luis Enrique Hernandez serving as the primary point of contact for planning inquiries. The request was posted on August 4, 2026, and is being evaluated under the county’s land use regulations to ensure compatibility with the agricultural zoning designation while accommodating commercial trucking operations. The permit review will assess impacts on traffic, noise, environmental conditions, and land use compatibility within the surrounding area.

POSTED

DEADLINE

26-10015-000 Diagnostic Testing and Automotive Repair Services for Ford Vehicles

Solicitation # 0000039917

The State of California, through the Department of State Hospitals - Atascadero, is soliciting bids for diagnostic testing and automotive repair services specifically for Ford vehicles under solicitation number 0000039917. The contract opportunity is open to qualified vendors who can provide reliable, timely, and compliant services to maintain and repair Ford vehicles used by the state. Bids must be submitted by the closing date of August 17, 2026, at 3:00 PM Pacific Time, with the place of performance designated as West Sacramento, CA, 95605. Interested parties are advised that registration on the State of California’s procurement portal may be required to participate, and all inquiries regarding the bid’s content or requirements must be directed to the designated point of contact, Caitlin Ison, at the provided phone number and email address. The solicitation does not specify a set-aside for small businesses or other categories, and the NAICS code is not provided, indicating that vendors must determine their own eligibility and classification based on the nature of the services offered. While the official bid documents are available through an external link, Biddingo.com explicitly disclaims responsibility for third-party site content, urging users to verify all details directly with the originating agency. Prospective bidders should ensure they review the full Invitation for Bid document, confirm registration requirements, and submit responses before the deadline to be considered for award. Communication regarding bid specifics, accuracy, or missing information must be addressed exclusively with the state’s designated office.

State of California

POSTED

DEADLINE

INNER TUBE, PNEUMATIC T

Solicitation # SPE7L7-26-T-4550

This contract specifies the procurement of 21 pneumatic inner tubes for vehicular use, identified by NSN 2610-00-260-7342 and part number GP2/10.00-22/TR444/ON CENTER, with a unit price of $21.00 and a total contract value of $441. The item is classified as a Type I (Code S) shelf-life product with a mandatory 60-month shelf life that cannot be extended, and it must comply with all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials must be pre-approved unless explicitly authorized by the specification. Each inner tube must be partially inflated, folded to avoid sharp creases, and treated with powdered soapstone or talc to prevent sticking during storage and handling. Delivery is required FOB destination within 194 days of contract award, with a required ship date of February 25, 2027. Inspections and acceptances occur at the delivery point, with zero variance allowed in quantity. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129R, including special marking code 32 for Type I shelf-life items, and palletization must follow DLA packaging requirements. The units must be shipped to the DLA Distribution facility at New Cumberland, Pennsylvania, in accordance with DLAD Proc Note C19 for transportation and C20 for first destination logistics. The contract was solicited under SPE7L7-26-T-4550, issued by the Department of Defense through the DDSP New Cumberland Facility, with Molly Teegarden as the primary point of contact, and is classified under NAICS code 326211 for tire manufacturing.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

316 CES Apparatus Performance Testing

Solicitation # FA286026Q4014_Amended

This contract is for annual performance testing and inspection of fire apparatus at Joint Base Andrews, Maryland, in full compliance with NFPA 1911, manufacturer guidelines, and applicable local regulations. The work includes comprehensive evaluation of critical systems such as chassis, brakes, electrical components, water pumping, aerial devices, and driveline functionality, with all testing conducted at locations mutually agreed upon but not exceeding 50 miles from the base. The contractor is responsible for providing all labor, equipment, materials, and certified personnel, ensuring that any failed tests are retested at no additional cost to the government. The initial performance period runs from September 15, 2026, to November 15, 2026, with four optional one-year extensions through November 15, 2030, forming a potential five-year contract. All personnel must undergo background vetting by Security Forces, obtain a DBIDS badge, and are restricted to approved access routes between the Main Gate and Fire Stations 1 and 2, with no access to airfields or other restricted areas without explicit authorization. The contract incorporates a comprehensive set of federal acquisition regulations addressing worker rights, cybersecurity, supply chain integrity, trafficking prevention, paid sick leave, sustainable procurement, and electronic payment systems, with multiple clauses modified by Deviation 2026-00038 to enhance compliance and security. It mandates the use of WAWF for all invoicing, receiving reports, and payment requests, with payments processed through designated DoDAAC codes. The government retains final acceptance authority and specifies that any updates to NFPA 1911 must be implemented by the contractor within one year or per NFPA guidance. The solicitation prohibits procurement from entities tied to the Xinjiang Uyghur Autonomous Region or the Maduro regime, restricts the use of covered telecommunications equipment, and enforces transparency through prohibitions on internal confidentiality agreements that would conceal misconduct. Offerors must submit their UEI and CAGE codes and comply with Service Contract Labor Standards, OSHA requirements, and other workplace protections, but no pricing data is provided in the solicitation, leaving the total contract value undefined. All proposals must be submitted by August 14, 2026, through SAM.gov, and the contracting office is located at Joint Base Andrews, Maryland.

FA2860 316 Cons Pk

POSTED

DEADLINE

Small Business Subcontracting Participation (Socioeconomic Categories)Certified small businesses including WOSB, SDVOSB, HUBZone, MBE, and DBE entities are invited to engage as subcontractors or joint venture partners on a Department of Defense contract managed by the DDSP NEW CUMBERLAND FACILITY. The opportunity is tied to the NAICS code 811111, which corresponds to architectural and engineering services, with performance expected to take place at the New Cumberland location with ZIP code 17070-5002. This subcontracting opportunity is open to eligible socioeconomic categories without a specified set-aside designation, allowing certified small businesses to align with the prime contractor to fulfill contract obligations. The solicitation was posted on August 2, 2026, and responses are due by August 13, 2026, with interested parties directed to the official DIBBS portal via the provided URL to access full details and submit proposals.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Vehicle Maintenance and Repair ServicesThe contract titled Vehicle Maintenance and Repair Services calls for comprehensive labor and service to inspect, diagnose, and repair government fleet vehicles, covering critical systems such as engines, brakes, suspensions, and electrical components. Work is anticipated to take place at the New Cumberland facility with a zip code of 17070-5002, under the authority of the Department of Defense through the DDSP NEW CUMBERLAND FACILITY. The solicitation, identified under NAICS code 811111 for Automotive Repair and Maintenance, is structured as a subcontract and requires responses no later than August 13, 2026, with the request posted on August 2, 2026. All performance must meet the operational standards and requirements dictated by the defense agency for maintaining mission-ready fleet vehicles.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Pneumatic Vehicular TiresThe contract involves the procurement and delivery of two military-spec pneumatic tires for vehicular use, governed by stringent engineering and regulatory standards. Compliance is mandatory for engineering source approval, adherence to RS023 Type I shelf-life requirements, and full adherence to DFARS packaging and labeling protocols to ensure suitability for defense operations. The tires must meet exacting performance and durability benchmarks appropriate for military applications, with all packaging and documentation strictly aligned with federal acquisition regulations governing defense logistics. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, is classified as a subcontract with a NAICS code of 326211, indicating tire manufacturing for motor vehicles. Performance is required at Nellis Air Force Base, Nevada, with a response deadline of August 13, 2026. The contract is not subject to a specific small business set-aside, and all submissions must be made through the designated DIBBS portal to be considered valid. Failure to meet any technical, packaging, or labeling requirement will result in disqualification.

Defense Logistics Agency

POSTED

DEADLINE