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Coastal Enterprises Of 224 White St Jacksonville 28546-6350 US

UEI: SLED_087DD9CD0103103A

Coastal Enterprises Of 224 White St Jacksonville 28546-6350 US is a federal contractor, registered under UEI SLED_087DD9CD0103103A. It has been awarded $6,657,400 across 2 federal contracts. Primary work spans Fastener, Button, Needle, and Pin Manufacturing. Top awarding agencies include DLA Troop Support.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_087DD9CD0103103A

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

DLA Troop Support$6.7M100%

Awards by NAICS

339993 - Fastener, Button, Needle, and Pin Manufacturing$6.7M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Coastal Enterprises Of 224 White St Jacksonville 28546-6350 US's top NAICS codes and agencies

PIN, STRAIGHT, HEADED

Solicitation # SPEFA1-26-Q-0099

The contract pertains to the procurement of 11 units of a PIN, STRAIGHT, HEADED component with part number 5315-LLND90973, supplied in accordance with strict DLA packaging and technical requirements. All items must meet the technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation or award date depending on acquisition size. Physical identification and bare item marking must comply with RQ017, and sampling inspections must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified. Attributes are classified with verification levels or AQLs, and unspeciﬁed attributes are deemed major. The material has no shelf life restriction. Packaging must adhere to ASTM D3951 unless superseded by DLA requirements, and all packing and labeling must conform to MIL-STD-129, with palletization following RP001 guidelines. The unit of issue is EA, with no tolerance for quantity variance. Delivery is FOB destination with a strict two-day ADO window, and inspection and acceptance occur at the destination. The item must be delivered to the designated DLA receiving facility at Naval Base Coronado, with a parcel post address provided for alternative handling. The procurement is governed by solicitation SPEFA1-26-Q-0099, issued by DLA Fleet Readiness Southwest, with a response deadline of August 5, 2026. The required delivery date is May 17, 2026, tied to purchase request 7014547792. The contract includes specific contact information for Melie Lim at DLA and directs users to official DLA and DoD resources for unit of issue standards, packaging directives, and compliance documentation. All referenced standards and requirements are binding, and suppliers must ensure full alignment with DLA’s authoritative sources.

DLA FLEET READINESS CT SOUTHWEST DLA

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in about 7 hours

Portable Hypothermia Warming Blankets SupplyThe contract pertains to the supply of portable, battery-powered, single-patient use warming blankets designed for hypothermia prevention in medical environments. These blankets must include integrated temperature controls and alarm systems to ensure patient safety and therapeutic effectiveness. The equipment is intended for use in clinical settings where maintaining normothermia is critical, particularly during surgical procedures, trauma care, or extended patient monitoring. The products must meet stringent medical device standards for reliability, sterility, and performance under field conditions. This is a subcontract under the Department of Defense’s Medical Supply Chain FSH, with a place of performance designated at Fort Hood, Texas, 76544. The solicitation was posted on August 2, 2026, with responses due by August 10, 2026. The NAICS code 339993 classifies this as other medical and dental equipment manufacturing. The contract does not specify a set-aside type or point of contact, and interested parties must reference the official DIBBS portal link for full submission guidelines and technical requirements. All offerings must comply with DoD procurement procedures and be capable of reliable operation in diverse military and civilian healthcare deployments.

MEDICAL SUPPLY CHAIIN FSH

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Supply of Sterile, Latex-Free Surgeon’s Gloves (Polychloroprene/Neoprene)The contract requires the manufacture and delivery of sterile, powder-free, latex-free surgeon’s gloves constructed from polychloroprene or neoprene, ensuring compliance with all applicable medical device regulations and labeling standards. Each pair must be individually packaged and shipped in predetermined quantities to meet precise operational needs, with full adherence to quality and safety protocols expected for sterile surgical products. The product must be suitable for use in clinical environments where allergen-free and high-performance barrier protection is critical. The solicitation, issued under the NAICS code 339993 by the Department of Defense through the MEDICAL SUPPLY CHAIN MD SURG FSF, is structured as a subcontract with a response deadline of August 10, 2026. The place of performance is designated as Suffolk, Virginia, with a zip code of 23435-5000, indicating the primary logistics and delivery focus. The contract opportunity was posted on August 2, 2026, and is accessible through the DIBBS platform under the reference SPE2DS26T295M. All submissions must fulfill technical specifications without exception, and the awarded vendor is expected to maintain consistent supply chain reliability to support military healthcare operations.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Supply of FILTER-SEPARATOR, LI (NSN: 4930015633057, P/N: 2998229)The contract involves the procurement and delivery of one military-spec filter-separator unit identified by NSN 4930015633057 and part number 2998229 to a U.S. military facility in Bangor, Maine. This equipment must meet all Department of Defense logistics standards and adhere to DPAS priority ratings, ensuring timely fulfillment within the defense supply chain. The unit is classified under NAICS code 339993, indicating it falls under miscellaneous manufacturing, and is being procured as a subcontract under the Defense Logistics Agency, a component of the Department of Defense. Although the solicitation number is not provided, the contract reference links to an official DIBBS award record, confirming its formal status and trackability within DoD procurement systems. Delivery is required to meet the operational needs of the designated military installation, with no set-aside provisions specified, meaning the award is open to qualified contractors regardless of business size or certification status.

Defense Logistics Agency

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Manufacture and Supply of Urine Collection PouchesThe contract requires full-scale manufacturing and delivery of Commercial Off-the-Shelf urine collection pouches that meet all technical, packaging, labeling, and 60-month shelf-life standards established by the Defense Logistics Agency. The items must be produced in compliance with stringent military specifications to ensure functionality, safety, and long-term storage reliability under field conditions. The place of performance is designated as New Cumberland, Pennsylvania, with the delivery of completed units expected to satisfy the Department of Defense’s operational demands. Subcontractors are invited to respond to this solicitation under NAICS code 339993, with a strict deadline of August 7, 2026, and submissions must be received by 5:00 PM Eastern Time. The contract is managed by the ASC Supplier Oper AE and AF Division of the Department of Defense, and all proposals must align with the technical and quality benchmarks defined by DLA to qualify for award. Although no set-aside provisions are specified, bidders must demonstrate capacity to fulfill the full scope of production and delivery as outlined in the requirements.

ASC SUPPLIER OPER AE AND AF DIV

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Hearing Aids and Auditory Support ServicesThe contract involves providing comprehensive hearing aids and auditory support services, including conducting hearing evaluations, fitting hearing aids, supplying alerting devices, and performing necessary repairs and maintenance. These services are to be delivered under a subcontract agreement with the Massachusetts Vocational Rehabilitation agency, specifically serving clients in Boston with a place of performance listed as 02019. The work is classified under NAICS code 339993, which pertains to other medical, dental, and orthopedic appliances manufacturing, indicating a focus on specialized auditory equipment and related technical support. The solicitation was posted on July 29, 2026, with a response deadline of September 14, 2026, and the contract will support the agency’s mission to enhance accessibility and independence for individuals with hearing impairments through tailored auditory solutions and ongoing service.

VR - Vocational Rehabilitation

POSTED

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in about 1 month

Prosthetics and Orthotics Assessment and FittingThe contract requires the provision of comprehensive prosthetic and orthotic services including the assessment of individuals to determine their specific device needs, the fitting of custom prosthetic and orthotic devices, and ongoing follow-up adjustments and repairs to ensure optimal functionality and comfort. Services must be delivered in accordance with clinical standards and tailored to meet the rehabilitation goals of beneficiaries under the Vocational Rehabilitation program. The work is to be performed at a designated location in Boston, with the zip code 02019, and is classified as a subcontract under NAICS code 339993, which pertains to other medical equipment and supplies manufacturing. The opportunity was posted on July 29, 2026, and responses are due by September 14, 2026, at 9:00 PM. The contracting entity is the Massachusetts Vocational Rehabilitation agency, and the contract is part of its broader mission to support individuals in achieving greater mobility and independence through specialized assistive devices.

VR - Vocational Rehabilitation

POSTED

DEADLINE

in about 1 month

HUB-Compliant Subcontracting and OutreachThe contract requires the provision of subcontracting services through Historically Underutilized Businesses in alignment with Texas Comptroller guidelines, ensuring meaningful participation of HUBs in project execution. It is issued by the Texas Health and Human Services Commission under NAICS code 339993 and is focused on fostering inclusive economic opportunities by directing subcontracting work to qualified HUBs. Compliance with state-mandated outreach and reporting standards is essential, and contractors must demonstrate a clear plan to identify, engage, and award eligible HUBs with appropriate contract opportunities. All responses must be submitted by August 13, 2026, at 4:30 PM CT, with the solicitation posted on July 29, 2026. The contract is not set aside for any specific small business category beyond HUB compliance, and performance will be carried out across Texas as determined by project needs. Interested parties must access the official solicitation through the Texas SmartBuy portal to obtain full details and ensure adherence to all procedural and substantive requirements.

Health and Human Services Commission

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Custom Prosthetic Limb FabricationThe contract outlines the design, build, and delivery of custom prosthetic limbs for both upper and lower extremities, tailored to specific clinical specifications provided by healthcare professionals. This subcontract is issued by the Health and Human Services Commission in Texas under NAICS code 339993, which classifies the work under other medical and dental equipment manufacturing. The solicitation was posted on July 29, 2026, with a response deadline of August 13, 2026, at 4:30 PM. Performance of the work is expected to occur within Texas, though no specific city or address is listed. The contract does not specify a set-aside type or organization type, indicating it is open to qualified vendors regardless of business size or ownership category. Details for the point of contact are not provided, and the official solicitation can be accessed via the Texas SmartBuy portal.

Health and Human Services Commission

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Custom Orthotic Device FabricationThe contract is for the design, fabrication, and delivery of custom orthotic devices including braces and supports specifically tailored to meet individual patient requirements under the Texas Health and Human Services Commission. It falls under NAICS code 339993, indicating it pertains to other miscellaneous manufacturing, specifically medical equipment and supplies. The opportunity is structured as a subcontract and was posted on July 29, 2026, with a mandatory response deadline of August 13, 2026, at 4:30 PM. The place of performance and office address details are not specified, suggesting the work may be performed remotely or distributed across multiple locations within Texas. The procurement is accessible through the Texas SmartBuy portal, and while no set-aside type is indicated, the contract is open to qualified subcontractors capable of meeting the technical and logistical demands of producing patient-specific orthotic solutions.

Health and Human Services Commission

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Fastener Tape, Hook — Manufacturing and SupplyThe contract calls for the manufacturing and supply of 1,210 units of FASTENER TAPE, HOOK / KIT, TAPE, TEXTILE, MRAP with part number 311336C91L and NSN 8315015635893, ensuring full compliance with military packaging, marking, and inspection standards. The items are intended for use in military applications requiring durable, high-performance fastening solutions, and must meet all relevant defense specifications for quality, durability, and environmental resilience. The work is to be performed with adherence to stringent military logistics protocols to guarantee readiness and interoperability. This is a subcontract issued under the Department of Defense, administered by C AND T SUPPLY CHAIN, with a place of performance located in Austin, Texas, ZIP 78744-1812. The solicitation was posted on July 27, 2026, and responses are due by August 7, 2026. The North American Industry Classification System code is 339993, indicating the scope falls under other miscellaneous manufacturing. The contract is not designated for any specific set-aside program, and while no point of contact is listed, details and submissions must be handled through the official DIBBS platform at the provided link.

C AND T SUPPLY CHAIN

POSTED

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FASTENER TAPE, HOOK

Solicitation # SPE1C1-26-T-1559

The contract pertains to the procurement of FASTENER TAPE, HOOK with part number 311336C91L and NSN 8315015635893, under solicitation SPE1C1-26-T-1559, issued by the Department of Defense through C AND T SUPPLY CHAIN. A total quantity of 1,210 units is required, to be delivered FOB destination within 106 days, with no variance allowed in quantity. The item must comply with MIL-STD-2073-1E packaging standards and be marked in accordance with MIL-STD-129, with no special marking required. The delivery destination is the Travis Association for the Blind in Austin, Texas, with specific freight shipping addresses provided for logistics coordination. Transportation requirements reference DLAD Proc Notes C19 and C20, and the unit of issue is each, consistent with DLA’s authorized standards. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issuance or award date depending on acquisition scale. Palletization must adhere to DLA Packaging Requirements, and the product is to be packaged using prescribed methods including preservative treatment, with intermediate containers specified. The contract specifies the original required delivery date as October 15, 2025, with the solicitation posted on July 27, 2026, and a response deadline of August 7, 2026. The primary point of contact is Dominik DOS, reachable via email and phone, and the NAICS code 339993 identifies the product category. The item is part of a kit designated for Mine Resistant Ambush Protected (MRAP) applications, emphasizing its defense-critical nature.

C AND T SUPPLY CHAIN

POSTED

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Maple Leaf Lapel Pins

Solicitation # WS5806121754

The Government of Canada, through the Department of Public Works and Government Services, is soliciting bids for the supply of Maple Leaf Lapel Pins under solicitation number WS5806121754. The opportunity was posted on July 27, 2026, with a response deadline of August 31, 2026, at 19:00 Eastern Time. The contract falls under NAICS code 339993, which pertains to other manufacturing industries, and is categorized as a federal procurement with no specific set-aside designation. Performance of the contract is expected to be fulfilled across Canada, with no designated city or state for delivery specified. The primary point of contact for inquiries is Kelly-Ann Lindo, Contracting Authority, reachable via email at kelly-ann.lindo@tpsgc-pwgsc.gc.ca. Interested parties must submit responses through the official Canada Buys platform, where the full tender documentation can be accessed via the provided UI link.

Department of Public Works and Government Services

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PIN, STRAIGHT, HEADED

Solicitation # SPE7L1-26-U-0499

The contract involves the procurement of 159 units of PIN, STRAIGHT, HEADED (NSN 5315-01-516-2064) under an indefinite-quantity contract issued by the Defense Logistics Agency through solicitation SPE7L1-26-U-0499, with a response deadline of August 10, 2026. The estimated contract value ranges from $0 to $350,000, with a guaranteed minimum quantity of 23 units, though no unit pricing is provided. Delivery is required within 116 days after award, with FOB Origin terms mandating that contractors include all transportation costs to a contiguous U.S. destination in their quoted price. Packaging and labeling must strictly comply with MIL-STD-129 for marking, barcoding using 2D Data Matrix codes, and palletization per RP001, while also adhering to ASTM D3951 unless superseded by DLA requirements. Hazardous materials must be labeled according to 29 CFR 1910.1200, with prior approval required for non-exempt substances, and radioactive materials must be marked per MIL-STD-129. Inspection and acceptance occur at the destination, governed by FAR 52.246-2. Payment must be processed through Wide Area WorkFlow (WAWF), requiring electronic submission of invoices and receiving reports, with mandatory WAWF registration. The contract includes numerous FAR and DFARS clauses covering compliance with employment eligibility verification, combating human trafficking, sustainable products, cybersecurity (NIST SP 800-171 and safeguarding covered defense information), export controls, prohibition on hexavalent chromium and hazardous materials, and restrictions on procurement from foreign military companies. Contractors must represent their small business status and socioeconomic certification through SAM.gov, and performance will be tracked via the Supplier Performance Risk System. Key regulatory requirements include mandatory compliance with DFARS 252.204-7012 for cyber incident reporting, prohibition on covered telecommunications equipment from designated foreign entities, and adherence to whistleblower protections and former DoD official compensation restrictions. No specific attachments or key personnel details are provided.

Defense Logistics Agency

POSTED

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Small Business Supplier for Government ContractsThe contract facilitates the supply of specialized military components through certified small, disadvantaged, and woman-owned business channels to support prime contractor obligations under Department of Defense procurement. It leverages the NAICS code 339993, indicating a focus on other miscellaneous manufacturing, specifically related to defense-critical components, and ensures compliance with federal small business utilization mandates. The subcontract is managed by the Defense Logistics Agency, underscoring its role in sustaining military supply chains with components sourced exclusively through validated small business partners to enhance diversity, resilience, and economic inclusion in defense logistics. Performance is tied to federal fulfillment standards, though the exact delivery locations and point of contact are not specified, and the contract remains active under the award number SPE7LX26FB09X with visibility through the DIBBS procurement portal.

Defense Logistics Agency

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Small Business or Socioeconomic Category Supplier ParticipationThe contract enables certified small, disadvantaged, women-owned, or veteran-owned businesses to participate as suppliers or subcontractors should future subcontracting goals be established by the Defense Logistics Agency under the Department of Defense. It is designated under NAICS code 339993, which corresponds to other miscellaneous manufacturing, and is structured as a subcontract opportunity without a specific set-aside designation. Interested businesses must hold the appropriate certifications to be eligible for consideration when subcontracting targets are formally set. The opportunity is accessible via the DIBBS portal with the contract number SPE1C124V0569, though no specific place of performance or point of contact details are provided. The posting date is July 17, 2026, indicating this is a future-facing opportunity intended to promote inclusive supplier participation across defense-related manufacturing activities.

Defense Logistics Agency

POSTED

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Award Lapel Button ManufacturingThe contract pertains to the full-cycle manufacturing of government-issued lapel buttons for the Defense Logistics Agency under the Department of Defense. It encompasses all stages of production including design finalization, stamping, plating, enamel filling, polishing, and rigorous inspection to ensure compliance with federal durability and packaging standards. The work must adhere to strict quality controls to meet the operational and aesthetic requirements of official military and government wear. The solicitation is categorized as a subcontract under NAICS code 339993, which corresponds to other miscellaneous fabricated metal product manufacturing. The contract was posted on July 17, 2026, and is linked to award number SPE1C124V0569. While specific delivery locations and point of contact information are not provided, the place of performance and organizational address details remain unspecified, implying flexibility in manufacturing facilities so long as final products meet mandated federal specifications. All deliverables must be properly packaged and documented to ensure traceability and readiness for distribution across federal installations.

Defense Logistics Agency

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DEADLINE

INSTALLATION TOOL, RETAINING RING

Solicitation # SPE4A7-26-R-0606

The contract seeks proposals for an installation tool and retaining ring for the F-18 aircraft, identified by NSN 5120-01-429-8084 and part number 1000233815, under an indefinite quantity contract with a six-year term. The item is classified as a configuration control and critical application component, with an estimated annual requirement of 240 units over the five-year base period, and delivery is scheduled within 107 days after order placement. The procurement is unfettered and not set aside for small or disadvantaged businesses, with Howmet Global Fastening Services, Inc. identified as the sole potential source. The contract terms specify FOB origin delivery with acceptance at destination, and no government-provided technical drawings or specifications will be supplied; interested parties must rely solely on the solicitation document available via DIBBS. Proposals must be submitted in writing, and submission of a completed solicitation form is mandatory for consideration. All responsible suppliers may respond, with evaluations based on price, past performance, and other criteria outlined in the solicitation. The Supplier Performance Risk System will be considered in the award decision. The solicitation is scheduled for release on or about July 10, 2026, with proposals due by August 10, 2026. The North American Industry Classification System code is 488190, and the contracting office is the Defense Logistics Agency Aviation, located in Richmond, Virginia. The primary point of contact for inquiries is Renee Griffin, reachable via email at renee.griffin@dla.mil or phone at 445-737-2040. Export control regulations and associated drawings do not apply to this procurement.

ASC SUPPLIER OPER AE AND AF DIV

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