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COASTAL CONNECTIONS Ventura CA 93003 USA

UEI: SLED_8D0DC9B42750BA85

COASTAL CONNECTIONS Ventura CA 93003 USA is a federal contractor, registered under UEI SLED_8D0DC9B42750BA85. It has been awarded $135,506 across 1 federal contract. Primary work spans Fiber Optic Cable Manufacturing. Top awarding agencies include FA8751 Afrl Riko.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8D0DC9B42750BA85

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

FA8751 Afrl Riko$135.5K100%

Awards by NAICS

335921 - Fiber Optic Cable Manufacturing$135.5K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COASTAL CONNECTIONS Ventura CA 93003 USA's top NAICS codes and agencies

Electrical Wire Supply (Copper Conductor, Continuous Length)The contract involves the supply and delivery of 500-foot spools of electrical wire with a copper conductor, meeting federal and military specifications, including the National Stock Number 6145-01-469-3805, with a strict requirement for continuous-length wiring without splices or joints. The wire must comply with all applicable technical and quality standards mandated by military and federal regulations to ensure performance and reliability in critical applications. The procurement is structured as a subcontract under NAICS code 335921, indicating it pertains to the manufacturing of other electrical equipment and components, and is being managed by the Department of Defense through its Maritime Supply Chain ESOC Buys division. The solicitation was posted on August 3, 2026, with responses due by August 14, 2026, and the place of performance is specified as Jacksonville with a ZIP code of 28545-6070. Although the solicitation number is not provided, the procurement is accessible via the DIBBS platform for vendor submission and tracking. The contract does not specify any set-aside preferences or designated small business classifications, and there is no listed point of contact for inquiries. Vendors must ensure full compliance with the technical requirements and delivery schedule to meet the operational needs of the end user within the Department of Defense supply chain.

MARITIME SUPPLY CHAIN ESOC BUYS

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Electrical Power Cable Manufacturing and SupplyThe contract calls for the manufacture and supply of 1,500 feet of military-spec electrical power cable in continuous length, with a tolerance of ±5%, fully compliant with NEMA WC 27500-2025 and all associated defense standards. The cable must meet rigorous performance, environmental, and safety requirements dictated by military specifications to ensure reliability in critical defense operations. The product is to be delivered to Robins AFB, Georgia, with a zip code of 31098-1887, serving as the sole place of performance for this subcontract. This solicitation, classified under NAICS code 335921 for other electrical equipment and component manufacturing, is issued by the Department of Defense under the Maritime Supply Chain organization. The request for quotation is open for responses until August 14, 2026, with the solicitation posted on August 3, 2026. The contract type is a subcontract, and no set-aside provisions apply, meaning all eligible manufacturers may bid without restriction based on business size or ownership. All technical, delivery, and compliance obligations must be fulfilled as outlined in the referenced defense standards, and prospective vendors are directed to the DIBBS portal for full solicitation details.

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CABLE ASSEMBLY, FIBE

Solicitation # SPE4A0-26-T-4153

The contract pertains to the supply of 30 units of a fiber optic cable assembly with part number 7348668G59 and NSN 6020015211052, sourced under solicitation SPE4A0-26-T-4153. Delivery is required within five days of award, FOB origin, with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. The item is classified as a critical application item and must comply with stringent technical, quality, and security standards referenced in the DLA Master List of Technical and Quality Requirements, including MIL-STD-1916 sampling protocols with zero non-conformances permitted unless otherwise stated. The supply must adhere to MIL-STD-2073-1E preservation and MIL-STD-129 marking standards, with packaging and palletization following DLA-specific requirements and prohibiting any mercury or mercury compounds in preservation, packaging, or marking. The contract enforces CMMC Level 2 compliance, requires IUID labeling per MIL-STD-130 and DFARS 252.211-7003, and prohibits intentional use of mercury except in narrowly defined functional applications such as specific batteries or sensors, which must include secondary containment. Transportation instructions specify shipment to Norfolk Naval Air Terminal under RDD 999/NMCS guidelines, with the original required delivery date set for July 27, 2026, and the point of contact is Danita Davis of DLA.

AVIATION SUPPLY CHAIN ESOC BUYS

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Stockbridge Snow and Ice Removal

Solicitation # FA875126Q0909

The U.S. Air Force is soliciting commercial snow and ice removal services at the Stockbridge location in Oneida, New York, under solicitation FA875126Q0909, which is exclusively set aside for small business concerns. The requirement, classified under NAICS code 561790, is administered by the Air Force Research Laboratory’s Rome Research Site, with proposals due by 1:00 PM Eastern Time on August 13, 2026, submitted via email to the designated point of contact. The acquisition follows commercial item procedures under FAR Part 12, evaluating offers based primarily on past performance, which carries significantly more weight than price; the lowest-priced offer will only be considered if its past performance is deemed acceptable, with the Government reserving the right to select a higher-priced offer demonstrating strong performance confidence. The contract includes options for extensions that may extend the total performance period up to five years, and contractors must comply with all applicable Federal and Defense Federal Acquisition Regulation clauses, including cybersecurity requirements mandating CMMC Level 3 certification for systems handling federal contract or controlled unclassified information. All offerors must complete required representations, including those prohibiting procurement of equipment from adversarial foreign entities and adherence to labor and environmental standards. Access to the work site at 5251 Burleson Road, Oneida, NY, is strictly controlled and requires prior coordination through the Defense Biometric Identification System enrollment process, with all personnel must obtain and wear Department of the Air Force-issued DBIDS credentials, presenting Real ID-compliant identification or alternate federal documents to enter. A site visit is planned for July 21, 2026, and attendance is encouraged but mandatory for full compliance with proposal requirements. Contractors must also ensure all personnel are enrolled in the Emergency Mass Notification System, provide after-hours contacts, and adhere to Department of the Air Force health, safety, and security protocols, including compliance with AFOSH standards and mandatory badge return upon contract completion. Funds for award are not currently available, and the Government retains the right to cancel the solicitation without obligation to reimburse offerors. Subcontracting is permitted under the terms of the relevant commercial services clauses, and the Government has established an ombudsman to address concerns, though it does not impact evaluation timelines or outcomes. Offers must include a completed Bid Schedule and detailed past performance data covering no more than five relevant contracts within the last three years, with an emphasis on serviceable square footage and prior experience with

FA8751 Afrl Riko

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Fiber Optic Cable & Wires

Solicitation # WX03406Y2026T

FEMA Region 1, under the Department of Homeland Security, is soliciting Fiber Optic Cable & Wires for its Federal Regional Center located at 63 Old Marlboro Rd, Maynard, MA, under solicitation number WX03406Y2026T. This is a Small Business Set-Aside with the NAICS code 335921, meaning only small businesses are eligible to respond, and the solicitation requires full compliance with SAM registration, including submission of a Unique Entity Identifier (UEI) and CAGE code. Offers must be submitted via email no later than 4:00 PM ET on Thursday, August 6, 2026, to the designated points of contact, and the delivery of all supplies must be completed within 90 days of contract award. The contract is intended to be awarded on a Lowest Priced Technically Acceptable basis, meaning technical acceptability is a mandatory pass/fail threshold, and among those who meet the minimum specifications outlined in the Statement of Work, the lowest price will prevail. Accepted items include specific quantities of 24-fiber OM4 armored outdoor cable, 18/6C shielded communication cable, fiberglass and polyester pull tape, and intrusion tamper switches, with no alternative standards cited beyond general federal compliance requirements. The Government will inspect and accept delivered goods only at the delivery destination, and payment is contingent upon formal acceptance. Clause 52.212-4 governs the terms and conditions, with a deviation noted, and the contract incorporates stringent security and compliance requirements under FAR 52.240-90 and 52.240-91, prohibiting the use of covered telecommunications equipment and services from restricted vendors such as Kaspersky Lab, and requiring strict adherence to OFAC sanctions regarding Sudan and Iran. Contractors must also certify they do not conduct restricted business operations in those regions and must report any identified non-compliant items within 72 hours. Flow-down clauses require these requirements to extend to all subcontractors, and failure to comply may disqualify a proposal or result in contract termination. No pricing data is provided in the solicitation, and the contract value remains unspecified, though all submissions must include a fully itemized quote. Packaging, marking, and preservation requirements reference manufacturer CAGE codes, model numbers, and OEM identifiers but do not specify adherence to MIL-STDs. The contract explicitly prohibits use of artificial intelligence as defined under federal statute

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Electrical Power Cable Manufacturing & SupplyThe contract requires the manufacture and supply of military-grade electrical power cable adhering strictly to MIL-DTL-24643/15G and MIL-DTL-24643D technical specifications, ensuring performance under demanding operational conditions. The product must be tested and certified to meet all required military standards, with delivery packaged on 800-foot reels to facilitate field deployment and system integration. The work is designated as a subcontract under the NAICS code 335921, indicating involvement in other electrical equipment manufacturing, and is procured by the Department of Defense through its Nuclear Reactor Program. Performance is expected to occur at the designated location in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on August 2, 2026, and responses are due by August 13, 2026, with no set-aside designation applied to the procurement.

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Replace HVAC Controllers

Solicitation # FA875126Q0009

This solicitation, FA875126Q0009, is a combined synopsis and Request for Quotation (RFQ) for the replacement of non-functioning HVAC control devices at the Air Force Research Laboratory in Rome, New York, and is set aside exclusively for small businesses under FAR 19.5. The acquisition is governed by Part 12 procedures for commercial products and services, with provisions 52.212-1 and 52.212-2 incorporated by reference, and requires all offers to be submitted electronically via email to Leena Budhu and John Haberer by 7:30 PM ET on July 31, 2026; hard copies or faxes are not accepted. The required system for replacement is the Metasys System manufactured by Johnson Controls, with a brand name justification provided in Attachment 1, and the work must comply with detailed technical specifications outlined in Attachment 2, including adherence to the National Electrical Code, manufacturer installation guidelines, and the use of twisted, low-voltage, shielded plenum cable for DDC components. Performance must occur in an occupied facility, requiring meticulous protection of personnel and property, and all work must be executed in a neat, organized manner consistent with high workmanship standards. Past performance is significantly more important than price in the evaluation process, with emphasis placed on recent and relevant contracts where the offeror served as prime contractor, and offerors must submit up to five completed contracts within the past five years, including customer contact information and role details. Offers must include complete pricing, required certifications (excluding SAM-collected data), and past performance records, and must remain firm for 45 days after the submission deadline. A mandatory site visit is scheduled for July 9, 2026, requiring all participants to pre-enroll via the DBIDS system and submit their QR confirmation code by July 7, 2026, to gain access to the secured facility under escort. The Government reserves the right to award without discussions, meaning offers must contain the offeror’s best terms from the outset, and may accept a higher-priced offer based on superior past performance. The contract will include a two-year warranty commencing at final acceptance, and contractors must comply with OSHA safety standards, maintain a written safety program, avoid utility interruptions without written 14-day notice, and adhere to prevailing wage requirements as specified in Attachment 4. All communications must reference the solicitation number, and failure

FA8751 Afrl Riko

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Fiber Optic Cable Assembly Manufacturing & SupplyTwo units of a military-spec fiber optic cable assembly identified by NSN 6020-01-692-6310 and part number 6877804-14 must be manufactured, tested, packaged, marked, and delivered in full compliance with Defense Logistics Agency standards. The work must be completed and shipped FOB destination with a strict delivery deadline of 20 days from contract award. The solicitation falls under NAICS code 335921 for other electrical equipment and component manufacturing and is classified as a subcontract opportunity issued by the Maritime Supply Chain under the Department of Defense. The place of performance is listed as FPO with ZIP code 96672, and responses are due by August 10, 2026, with the solicitation posted on July 30, 2026. All activities must adhere to DLA requirements for quality, documentation, and delivery timelines.

MARITIME SUPPLY CHAIN

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Fiber Optic Cable Manufacturing and SupplyThe contract requires the manufacture and supply of 4,117 meters of fiber optic cable meeting MIL-PRF-85045H and MIL-PRF-85045/18D specifications, with the designated part number M85045/18-01P. This procurement is under a subcontract structure, categorized under NAICS code 335921 for other electrical equipment and component manufacturing, and is being managed by the Nuclear Reactor Program within the Department of Defense. The place of performance is specified as Tracy, California, with a zip code of 95304-5000, indicating where the delivered cable must be shipped and installed. The solicitation was posted on July 30, 2026, with a response deadline of August 10, 2026, allowing potential contractors a limited window to submit proposals. All materials must fully comply with the rigorous military performance standards outlined in the referenced specifications to ensure operational reliability and compatibility within defense systems.

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CABLE ASSEMBLY, FIBE

Solicitation # SPE7M1-26-T-240E

This contract obligates the supplier to deliver two units of a fiber optic cable assembly identified by NSN 6020-01-692-6310 and part number 6877804-14, with a total price of $2.00 per unit, to be delivered FOB destination within 20 days of contract award. The item must comply with all applicable technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, including packaging per MIL-DTL-12000 and handling requirements under MIL-STD-2073-1E and MIL-STD-129 for marking and preservation. Packaging must ensure physical protection using Method 10, with cable ends secured by a neutral wrap of at least four inches, and cables must be mounted on spools or reels with a minimum six-inch diameter; shorter lengths must be coiled with a minimum six-inch center radius and secured at three points. The entire shipment must be enclosed in a compliant box meeting PPP-B-566, PPP-B-676, or ASTM-D5118 specifications with adequate cushioning and proper closure. No mercury or mercury-containing compounds may be introduced in or in contact with the item, except for specified functional uses in batteries, lighting, sensors, or weapon systems as defined by NAVSEA, and any portable items containing mercury must have shockproof construction with a secondary containment barrier. All packaging and markings must adhere strictly to MIL-STD-129, and the delivery destination is the USS JOHN S MCCAIN DDG 56 at FPO AP 96672, with additional shipment protocols governed by DLAD procedural notes C19 and C20. The contract specifies zero variance in quantity, with inspection and acceptance occurring at the delivery point, and references a required delivery date of May 28, 2024, under solicitation SPE7M1-26-T-240E.

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CABLE, FIBER OPTIC

Solicitation # SPE7M2-26-T-5879

The contract specifies the procurement of fiber optic cable under NSN 6015-01-442-9423, with a total quantity of 4,117 measurement units, to be delivered FOB origin within 105 days of contract award. The item is classified as a commercial item and a critical application item, requiring strict adherence to technical specifications including MIL-PRF-85045/18D and MIL-PRF-85045H, with part number M85045/18-01P. Supply compliance with DLA packaging standards under MIL-STD-2073-1E and preservation under MIL-DTL-12000 is mandatory, along with marking per MIL-STD-129 and palletization per DLA requirements. The contractor must ensure no mercury or mercury-containing compounds are introduced unless explicitly exempted for specific functional components, and all mercury-containing devices must meet NAVSEA 5100-003D containment standards. Material from General Cable Industries with lot codes between 0117 and 0821 and trace code 382893.000 with lot code 0619 are prohibited. The contract enforces CMMC Level 2 self-assessment requirements and incorporates DLA’s Master List of Technical and Quality Requirements. Inspection and acceptance occur at origin with zero tolerance for quantity variance. Delivery is directed to DLA District San Joaquin in Tracy, California, with a required ship date of July 23, 2026, and original delivery deadline of February 25, 2027. The item is subject to Qualified Products List or Qualified Manufacturers List controls, and all shipments must comply with DLA transportation notes C19 and C20.

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ESD-Compliant Materials and Components Supply

FA8751 Afrl Riko

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Electrical Integration and Power Distribution

FA8751 Afrl Riko

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ESD-Compliant Furniture Installation

FA8751 Afrl Riko

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Modular ESD Laboratory Furniture Supply

FA8751 Afrl Riko

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OM4 Armored Fiber Optic Cable SupplyThe contract calls for the supply of 800 feet of 24-fiber OM4 armored outdoor fiber optic cable, specifically pre-terminated at both ends to support critical infrastructure within FEMA Region 1. The cable is designed for outdoor deployment with armored protection to ensure durability and resilience against environmental and physical damage. The requirement is part of a subcontract under a Small Business Set Aside, reserved exclusively for small businesses, and falls under the NAICS code 335921 for fiber optic cable manufacturing. Performance of the contract is centered in Maynard, with all materials expected to meet stringent reliability standards for use in federal emergency response systems. The solicitation was posted on July 30, 2026, with a firm deadline for responses on August 6, 2026, at 8:00 PM. The contracting authority is the Department of Homeland Security operating under Region 1, indicating this effort is tied to national security and emergency communication infrastructure. While specific point of contact details are not provided, interested parties must submit proposals through the designated SAM.gov portal before the deadline. The requirement emphasizes readiness and rapid deployment, with pre-termination eliminating field splicing and reducing installation time for time-sensitive federal projects.

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in about 21 hours

Provide Open Frame Laboratory Furniture

Solicitation # FA875126Q0936

This solicitation, numbered FA875126Q0936, is a total small business set-aside for the procurement of open frame laboratory furniture under NAICS code 337214, with a size standard of 500 employees. Offers must be submitted as firm fixed-price quotations including FOB Destination shipping to Poland, NY 13431, with delivery required within eight weeks after receipt of order. Offerors must provide a detailed technical description of the items to demonstrate compliance with the Statement of Work and Drawings in Attachment No. 1, and must comply with all commercial item acquisition provisions under FAR Part 12, including warranty terms matching those offered to the general public. The Government will select the lowest priced, technically acceptable offer based on technical capability and price, with technical acceptability determined by adherence to the SOW. All offers must include completed representations and certifications from Attachment No. 2, including DFARS 252.204-7998 and provisions prohibiting the acquisition of covered telecommunications equipment and services. Multiple FAR and DFARS clauses apply, covering labor standards, equal opportunity, payment methods, environmental compliance, cybersecurity, subcontracting, and prohibitions on business with sanctioned entities, including the Maduro regime and Xinjiang Uyghur Autonomous Region. Contractors must adhere to Department of the Air Force health and safety standards on installations, obtain proper identification and vehicle passes for personnel, and ensure all employees are registered in the Emergency Mass Notification System. The contract includes specific requirements for contractor identification on-site and mandates compliance with wage determinations listed in Attachment 3, including a total rate of $20.04 per hour for Furniture Handlers. Responses are due by 3:00 PM Eastern Time on August 17, 2026, and must be emailed to the designated points of contact; site visits are available by prior arrangement. Failure to include required certifications or comply with any of the listed clauses will result in rejection of the offer.

FA8751 Afrl Riko

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Fiber Optic Cable Assembly ManufacturingThe contract calls for the manufacture of a single fiber optic cable assembly designated as part number 7572110-629, engineered to meet exacting military specifications for deployment aboard the USS BULKELEY. Production must be executed by a supplier officially approved for defense contracts and must fully comply with naval defense standards to ensure operational reliability and interoperability within classified military platforms. The assembly is not subject to any specific set-aside designation and falls under NAICS code 335921, categorizing it within the manufacturing of other electrical equipment and components. Responses to this subcontract opportunity are due by August 10, 2026, with the solicitation posted on July 29, 2026, through the DIBBS system under the Marine Supply Chain office of the Department of Defense. While no specific place of performance or point of contact is detailed, adherence to the military technical requirements and sourcing from an approved vendor are mandatory conditions for award. The work is critical to sustaining the operational readiness of the USS BULKELEY, and any deviation from the specified standards could result in rejection of the deliverable.

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