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COASTAL MECHANICS COMPANY, INC. Houston TX 77063 USA

UEI: SLED_FE31BE1D64A7434F

COASTAL MECHANICS COMPANY, INC. Houston TX 77063 USA is a federal contractor, registered under UEI SLED_FE31BE1D64A7434F. It has been awarded $15,683,489 across 12 federal contracts. Primary work spans Printed Circuit Assembly (Electronic Assembly) Manufacturing, Machine Shops, and Other Support Activities for Air Transportation. Top awarding agencies include Naval Air Warfare Center, Aviation Logistics Center (ALC)(00038), and DLA Land Warren.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_FE31BE1D64A7434F

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

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Award Analytics & Distribution

Awards by Agency

Naval Air Warfare Center$14.4M92%

Aviation Logistics Center (ALC)(00038)$1.2M7.5%

DLA Land Warren$89.6K0.6%

Awards by NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing$7.4M47.2%

332710 - Machine Shops$7.0M44.8%

488190 - Other Support Activities for Air Transportation$727.4K4.6%

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$445.7K2.8%

333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing$89.6K0.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COASTAL MECHANICS COMPANY, INC. Houston TX 77063 USA's top NAICS codes and agencies

Supply of Plotting Scales (NSN: 6675003694439)The contract requires the delivery of 64 units of a plotting scale that meets military specifications identified by NSN 6675003694439, ensuring compliance with standardized defense equipment requirements. The work is classified as a subcontract under NAICS code 332710, which corresponds to industrial instrumentation manufacturing, and the performance location is set at Tracy, California, with a ZIP code of 95304-5000. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, indicating a brief window for potential vendors to submit proposals. The contracting agency is the Department of Defense through the Construction & Equipment MRO SVC I office, and while no set-aside designation or point of contact is specified, the contract is accessible via the DIBBS system for further details.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

Supply of Data Entry Keyboards (COTS Item)

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

Precision-Machined Knob Supply (NSN 5355005598943)The contract entails the supply of 249 precision-engineered knobs identified by NSN 5355005598943, manufactured to meet strict military specifications. Each unit must be produced with exacting tolerances and engineered for reliable performance in demanding operational environments. All items require compliant packaging and labeling in accordance with MIL-STD-129 standards to ensure proper identification, traceability, and handling throughout the logistics chain. Delivery is specified to a Department of Defense destination in Jacksonville, Florida, with the facility address finalized as 32212-0103, indicating the final logistics endpoint for these critical components. The contract is structured as a subcontract under the NAICS code 332710, which corresponds to the manufacturing of machine shops and precision parts. It was posted on August 5, 2026, with a mandatory response deadline of August 17, 2026, and is administered by the Land Supply Chain division of the Department of Defense. The procurement is part of a broader effort to maintain reliable inventory of regulated military hardware, and participation is subject to full compliance with federal supply standards, including adherence to performance, quality, and documentation requirements. The official solicitation can be accessed through the DIBBS portal, where further technical and administrative details are available to potential bidders.

LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Manufacturing of Aircraft Ground Servicing Cover (NSN: 1730016231894)

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

Axial Fan Impeller SupplyThe contract calls for the supply of one precision axial fan impeller designated as part number 44-28-DL3 and national stock number 4140-01-348-8857, intended for use in defense or industrial ventilation systems. This is a subcontract issued by the Defense Logistics Agency under the Department of Defense, with a NAICS code of 333413 indicating manufacturing of other commercial and service industry machinery. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026. Performance of the contract is required at Fort Eustis, Virginia, with the specified zip code 23604-5577. No set-aside classification is listed, and the contract is not directed toward any specific small business category. The full details and submission portal are accessible through the DIBBS platform using the provided link.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

Component Manufacturing & Sub-Tier Supply for Lighting AssemblyThe contract pertains to the manufacture and supply of internal components for vehicular lighting assemblies, including LED modules, lenses, housings, wiring harnesses, and gaskets, all governed by TDP Rev A Gen 1 specifications. The work is classified as a subcontract under NAICS code 334418 and is administered by the Department of Defense through DLA Dist San Joaquin, with performance required at the specified location in Tracy, California, 95304-5000. All deliverables must meet precise technical and quality standards to ensure compatibility and performance within the final lighting assembly. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, leaving a limited window for potential suppliers to submit proposals. While no set-aside type is designated, eligible contractors must be prepared to comply with all technical documentation, production timelines, and quality control protocols outlined in the referenced TDP. The contract is part of a broader defense supply chain effort and requires adherence to Department of Defense procurement protocols, including delivery schedules, inspection requirements, and potential audit readiness. Participation is accessed through the DIBBS platform, and interested vendors must respond prior to the deadline to be considered.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

NRP, LP HOSE ASSY-6A

Solicitation # SPE8EF-26-T-1589

This contract pertains to the procurement of NRP, LP HOSE ASSY-6A, identified by NSN 1730-01-655-9887 and part number 8028-080-8050-6 from PROGRESSIVE HYDRAULICS, INC., with a quantity of five units to be delivered under solicitation SPE8EF-26-T-1589. The item is classified as a TYPE I (CODE S) with a non-extendable shelf life of 60 months, as mandated by RS023, and requires compliance with DLA packaging standards under RP001 and MIL-STD-2073-1E, including specific packing methods, preservation, and marking per MIL-STD-129 with Special Marking Code 32. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no variance in quantity is permitted. The required delivery date is 167 days from contract award, with an original deadline of March 8, 2027, and a need ship date of February 1, 2027. The item must be shipped to the designated delivery address in Tracy, California, under transportation guidelines noted in DLAD Procurement Notes C19 and C20. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and the version in effect on the solicitation issue date controls. The contract is subject to Covered Defense Information clauses and utilizes the DoD unit of issue, with pricing set at $5.00 per unit for a total value of $25.00.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE4A0-26-T-4173

This contract is for the procurement of one unit of a specific aircraft component identified by NSN 1560016184311 and part number 70217-02500-042 from Sikorsky Aircraft Corporation, with delivery required within five days of award at FOB origin. The item must be packaged and labeled in full compliance with DLA packaging requirements, specifically RP001, and marked per MIL-STD-129; if nonhazardous, packaging must adhere to ASTM D3951 unless superseded by higher-priority DLA technical requirements. Traceability documentation must be retained by the contractor under DLA Directive Procurement Note C03 from August 2016, and physical identification of the item must be performed as specified under RQ017. The contractor must also comply with Cybersecurity Maturity Model Certification Level 2 self-assessment requirements. Sampling for conformity is permitted under Sikorsky’s alternate plan QAP 1201, provided it meets or exceeds the standards of ASQ H1331 or MIL-STD-1916. Inspection and acceptance occur at destination, with no tolerance for quantity variance. Delivery must be shipped via a fast, traceable means, strictly avoiding parcel post, to the designated Naval Air Station North Island location. Unit of issue is each, and item unique identification is not required per service customer request. The delivery deadline is July 31, 2026, and all technical and quality specifications referenced by R or I numbers are drawn from the DLA Master List of Technical and Quality Requirements effective as of the solicitation issue date.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

FILTER, AIR, ELECTROS

Solicitation # SPE8E8-26-T-5042

The contract is for the procurement of 29 units of AIR FILTER, ELECTROS with NSN 4460-01-692-2652 under solicitation SPE8E8-26-T-5042, issued as a total small business set-aside under NAICS code 333413. Delivery is required within 167 days of award, with shipments to be furnished FOB origin and inspected and accepted at destination, with no variance allowed in quantity. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation, wrapping, and marking requirements, with no special marking codes applied, and palletization must follow DLA packaging standards. The supplies are to be delivered to the DLA Distribution facility at New Cumberland, Pennsylvania, with a required ship date of February 1, 2027, and the original delivery deadline was October 28, 2026. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, and the revision in effect on the solicitation issue date or award date controls depending on acquisition size. The contract incorporates provisions for potential coverage of covered defense information and requires adherence to DLA transportation and freight procedures. The point of contact for this procurement is Alexis Selby of the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-617T

The contract pertains to the procurement of one aircraft skin identified by NSN 1560-01-366-4266, with a delivery requirement of 142 days after order. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. The item is subject to stringent documentation and compliance requirements including source approval submission, DLA packaging standards, and cybersecurity maturity model certification level 2 by a certified third-party assessment organization. Configuration changes require formal engineering change proposals for any deviations or waivers. Inspection and acceptance must occur at the manufacturer’s origin, and non-accepted items must have all government identification removed. Components are governed by Qualified Products Lists or Qualified Manufacturers Lists as defined in procurement note H02, and physical marking of the bare item is mandatory. While unique identification is not required per the service customer’s request, export control restrictions apply to associated technical data under ITAR or EAR, requiring prior authorization for any disclosure to foreign persons, including employees of U.S. companies abroad. Distribution of such data is restricted to DLA contractors with approved US/Canada Joint Certification Program status, confirmed training completion, and formal DLA authorization. The contract falls under solicitation SPE4A7-26-T-617T, issued by the Department of Defense through the ASC Supplier Operation AE and AF Division, with performance at Tinker AFB and a response deadline of August 13, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

LIGHT, LANDING, AIRCRAFT

Solicitation # SPE4A6-26-Q-1229

The contract pertains to the procurement of 80 units of a light landing aircraft component identified by NSN 6220-01-437-7640, with 40 units destined for Hill AFB, Utah, and 40 for Robins AFB, Georgia. Delivery is required within 634 days after award, with inspection and acceptance occurring at the manufacturer’s origin, and FOB terms also set at origin. Packaging must comply with MIL-STD-2073-1E and DLA’s RP001 packaging requirements, including specific preservation, wrapping, cushioning, and unit container specifications, with marking adhering to MIL-STD-129 and a “Fragile” designation. The item is classified as a critical application item and requires adherence to SAE AS9100 quality management standards for both manufacturers and non-manufacturers. Sampling for quality verification must follow MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. A Certificate of Conformance is permitted unless explicitly withheld by a quality assurance instruction. The contractor must also complete a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment. Item Unique Identification is not required per customer request, and DFARS 252.211-7003(c)(1)(i) governs this exception. Technical and quality requirements referenced in the contract are drawn from the DLA Master List of Technical and Quality Requirements, with revisions controlled based on the acquisition type and solicitation amendment dates. A government first article test is required for one unit, as specified under FAR 52.209-4, and the contract includes detailed transportation instructions and shipping addresses for both distribution points.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

CRADLE, GROUND HANDL

Solicitation # SPE8EF-26-T-1556

The contract pertains to the procurement of 13 units of a cradle ground handling item identified by NSN 1730-01-362-0348 under solicitation SPE8EF-26-T-1556, with a response deadline of August 17, 2026, and a delivery requirement within 167 days of award. The item is subject to stringent DLA packaging, technical, and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation issue date. Cybersecurity compliance is mandated at CMMC Level 2 through a self-assessment, and the contract incorporates requirements for handling Covered Defense Information. Export control restrictions apply due to technical data governed by ITAR or EAR regulations, prohibiting unauthorized disclosure to foreign persons, including foreign nationals within the U.S., and requiring compliance with DFARS 252.225-7048. Access to this controlled data is restricted to contractors with approved U.S./Canada Joint Certification Program status, completion of DLA-specific training, and formal authorization. Additionally, contractors must remove any government identification from non-accepted supplies. The procurement is managed by the Department of Defense under NAICS code 336413, with performance located in New Cumberland, Pennsylvania, and primary contact information provided for Russell Keiser.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

GOVERNMENT FIRST ARTIC

Solicitation # SPE4A5-26-T-331N

The contract is for a single-leg wire rope assembly with part number 0001S00000052 and a quantity of eight units, issued under solicitation SPE4A5-26-T-331N with a delivery deadline of 509 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and non-accepted supplies must have government identification removed. Items must be physically marked per RQ017, and component qualification is required under QPL/QML lists referenced in procurement note H02. Inspection and acceptance occur at the manufacturer’s origin unless otherwise directed. Sampling follows MIL-STD-1916 or comparable zero-based plans, with critical, major, and minor attributes assigned specific verification levels or AQLs; unspecified attributes are treated as major. Zero non-conformances are required for acceptance unless stated otherwise. The item is subject to export controls under ITAR or EAR, with technical data restricted to contractors holding approved JCP certification, having completed required DOD export control training, and received DLA authorization. DFARS 252.225-7048 governs the handling of this controlled data, extending restrictions to all foreign nationals regardless of location. Cybersecurity requirements mandate CMMC Level 2 certification by a C3PAO. Covered defense information is subject to RD002, and the contractor must comply with tailored higher-level quality requirements. Item Unique Identification is not required per customer request, with DFARS 252.211-7003(c)(1)(i) applying. The contract is managed by the Department of Defense’s ASC Supplier Oper OEM Division with performance in New Cumberland, PA, and primary point of contact is Hien-Van Trinh.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

COVER, AIRCRAFT ENGI

Solicitation # SPE8EF-26-T-1565

This contract pertains to the procurement of a cover for an aircraft engine, identified by part number WL19C92-2 and NSN 1730-01-367-2938, with a quantity of 41 units to be delivered FOB origin. The delivery must be completed within 247 days from the contract award, with a required ship date of April 22, 2027, and an original delivery deadline of May 19, 2027. All items must be packaged in accordance with ASTM D3951, but must fully comply with the more stringent DLA Master List of Technical and Quality Requirements, which take precedence. Packaging and labeling must adhere to MIL-STD-129, and palletization must follow RP001: DLA Packaging Requirements for Procurement. The unit of issue is each, with no variance permitted in quantity delivery. Inspection and acceptance occur at the destination, and all supplies must be delivered to the specified DLA Distribution Depot in Tinker AFB, Oklahoma. The contract includes mandatory compliance with cybersecurity requirements under CMMC Level 2 Self-Assessment due to the handling of covered defense information, and all technical and quality specifications are governed by referenced R or I numbers within the DLA Master List. The solicitation, identified as SPE8EF-26-T-1565, was issued on August 5, 2026, with responses due by August 17, 2026, and is classified under NAICS code 336413 for aircraft engine and engine parts manufacturing. The contractor is required to remove any government identification from non-accepted supplies and must ensure that the delivered item is for a critical application. The point of contact for inquiries is Russell Keiser of the Defense Logistics Agency, and all transportation logistics follow DLAD procedural notes C19 and C20. The total contract value is $1,681.00 based on a unit price of $41.00 per item.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

FAN, CENTRIFUGAL

Solicitation # SPE8E7-26-T-3471

The contract specifies the procurement of 14 centrifugal fans with part number 0574300003M and NSN 4140011665049 under solicitation SPE8E7-26-T-3471, issued by the Defense Logistics Agency District San Joaquin. Delivery is required within 167 days from award date, with FOB origin terms meaning title and risk transfer to the government upon delivery to the carrier. The sole delivery point is DLA District San Joaquin in Tracy, California, where inspection and acceptance occur upon arrival. Pricing is fixed at $1.000 per unit totaling $14.000, with zero variance allowed in quantity. Packaging must adhere to ASTM D3951 and MIL-STD-129 for labeling and marking, with palletization following DLA’s RP001 requirements, and all DLA Master List of Technical and Quality Requirements superseding ASTM standards. The product must not contain intentionally added mercury or mercury compounds except for functional uses in batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-specified reagents; portable mercury-containing devices must include a secondary containment and be shockproof per NAVSEA 5100-003D. The contract mandates compliance with FAR clauses including changes, equal opportunity, and authorization and consent, with deviations applied to several clauses. Security requirements include adherence to NIST SP 800-171 for protecting covered defense information and compliance with 252.204-7012 for safeguarding controlled unclassified information. Invoicing must be submitted exclusively through Wide Area WorkFlow (WAWF), and offerors must provide a Unique Entity ID and CAGE code, along with representations on small business status, socioeconomic certifications, and potential involvement with covered defense telecommunications equipment. All submissions must be made electronically via DIBBS by the August 17, 2026 deadline, and no attachments are included with the solicitation.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # SPE7M1-26-T-250H

The contract pertains to the procurement of 30 circuit card assemblies identified by NSN 5998-00-111-4498 and part number 65901-02973-044, with a unit price of $30.00 and a total value of $900.00. Delivery is required within 20 days under FOB origin terms, with no variance allowed in quantity, and acceptance occurs at the origin point. The items must be packaged in compliance with MIL-STD-2073-1E, marked according to MIL-STD-129, and contain no special marking codes. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and cybersecurity compliance is mandated at CMMC Level 2 via self-assessment, with Covered Defense Information rules applied. The goods are destined for the Government of Israel, Ministry of Defense, with a specified freight forwarder and government use identifiers included. The solicitation number is SPE7M1-26-T-250H, issued by the Department of Defense’s Maritime Supply Chain, with a response deadline of August 17, 2026, and a required delivery date of August 7, 2026. The contract falls under NAICS code 334418 and is administered through DLA’s eProcurement system, with all unit of issue conversions defined by official DoD standards.

MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

COVER, AIRCRAFT GROUND

Solicitation # SPE8EF-26-T-1542

The contract pertains to the procurement of 45 units of aircraft ground servicing covers identified by NSN 1730-00-675-3215 under solicitation SPE8EF-26-T-1542, with a delivery deadline of 407 days from award. The item is subject to stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, including specific provisions for packaging, inspection and acceptance at origin, and removal of government identification from non-accepted supplies. The technical data associated with this item is classified as covered defense information and is subject to export control under either ITAR or EAR, requiring prior authorization from the Department of State or Department of Commerce for any disclosure or transfer, including to foreign nationals within the United States. Contractors must be certified under the US/Canada Joint Certification Program, have completed mandatory DOD export control training, and obtain formal approval from DLA to access the controlled data. Compliance with DFARS 252.225-7048 is mandatory, and only contractors with validated credentials may handle the technical data. The contract also requires CMMC Level 2 certification for any third-party assessment organization involved, reflecting heightened cybersecurity mandates. The placing agency is the Department of Defense, with performance taking place in New Cumberland, PA, and the point of contact is Russell Keiser, reachable via official DLA channels.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E7-26-T-3506

The contract pertains to the procurement of 11 tube axial fans with NSN 4140016766052 and part number 77A126678P7, supplied by Lockheed Martin Corporation and Mercury Systems, Inc. The equipment must comply with technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation or award date depending on acquisition size. Cybersecurity compliance is mandated at CMMC Level 2 via self-assessment, and all documentation must adhere to standards including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking required. Items are to be delivered FOB origin with zero variance in quantity, inspected and accepted at destination after a 167-day delivery window, with an original required delivery date of February 18, 2027, and a needed ship date of February 1, 2027. The delivery address is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, and transportation instructions follow DLAD Proc Notes C19 and C20. The contract is awarded under solicitation SPE8E7-26-T-3506 with a unit price of $11.00 per unit for a total of $121.00, classified under NAICS code 333413, and is administered by the Department of Defense through the DLA.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE