Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

COASTAL PRECISION MACHINE, INC.

UEI: L4SNSAXNJFB1

COASTAL PRECISION MACHINE, INC. is a federal contractor, registered under UEI L4SNSAXNJFB1. It has been awarded $90,417 across 4 federal contracts. Primary work spans Machine Shops, Automotive Body, Paint, and Interior Repair and Maintenance, and Precision Turned Product Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

L4SNSAXNJFB1

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$90.4K100%

Awards by NAICS

332710 - Machine Shops$54.4K60.2%

811121 - Automotive Body, Paint, and Interior Repair and Maintenance$25.5K28.2%

332721 - Precision Turned Product Manufacturing$10.5K11.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COASTAL PRECISION MACHINE, INC.'s top NAICS codes and agencies

Supply of Wiper Ring (NSN: 5330017297530)The contract calls for the procurement and delivery of six precision machined wiper rings identified by NSN 5330017297530, to be supplied as a commercial off-the-shelf item. All units must meet military standards for marking, packaging, and hazardous materials labeling to ensure compatibility and safety in defense logistics systems. The items are intended for use by the Department of Defense through the Land Supplier Operations Vehicle Support organization, with performance required at the designated location in New Cumberland, Pennsylvania, zip code 17070-5002. The solicitation is structured as a subcontract under NAICS code 332721, which pertains to forging and stamping operations, indicating the manufacturing process involved. The opportunity was posted on August 5, 2026, with responses due by August 17, 2026, and is accessible via the DIBBS platform for qualified suppliers to submit proposals.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 7 hours ago

DEADLINE

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

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

PLUG, MACHINE THREAD

Solicitation # SPE4A7-26-R-X997

This contract solicitation, identified by SPE4A7-26-R-X997, seeks bids for the supply of a PLUG, MACHINE THREAD with National Stock Number 5365-01-114-6444 and part number 281929, sourced exclusively from VALCOR ENGINEERING CORPORATION (CAGE 96487). The item is classified as a critical application component and must fully comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, including special labeling as "Product Verification Test Samples - Do Not Post to Stock" alongside standard government markings. The contract is structured as an Indefinite Delivery Purchase Order (IDPO) with a five-year term or until aggregate orders reach $250,000, with a guaranteed minimum of eight units in the first base year and order quantities ranging between eight and thirty-two units per delivery order. Delivery is required within 132 days after contract award, with FOB destination terms applying to shipments destined for various CONUS stock locations. The government will conduct acceptance inspections at the manufacturer’s facility prior to shipment, adhering to FAR 52.246-11 and sampling protocols based on MIL-STD-1916, ASQ H1331, or zero-based plans, requiring zero non-conformances per lot. The contract incorporates a comprehensive suite of federal and defense acquisition regulatory clauses governing quality, labor, security, environmental compliance, and supply chain integrity. Key requirements include strict adherence to the Buy American Act, prohibitions on sourcing from the Xinjiang Uyghur Autonomous Region and restricted materials such as hexavalent chromium, tantalum, tungsten, and certain magnets, and mandatory compliance with DFARS cybersecurity controls including safeguarding covered defense information and reporting cyber incidents. Contractors must comply with labor and ethics mandates such as combating human trafficking, paid sick leave obligations, equal opportunity for veterans and workers with disabilities, and the prohibition of DEI-related discrimination. Antiterrorism training, whistleblower protections, and restrictions on compensation for former DOD officials are also enforced. All offerors must be registered in the System for Award Management (SAM), submit fully completed and signed proposals via DIBBS by August 12, 2026, and provide pricing for base and option years based on estimated annual demand. Alternative pricing is encouraged and may be used for award if determined to be

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-12UA

This contract specifies the procurement of 2,807 machine bolts with a metric thread size of M8x1.25x25.0 mm, manufactured from steel with a property class of 10.9 and a zinc surface finish, conforming to DIN EN 1665 Revision DTD 11/01/1998 and identified by part number EN1665-M8X1.25X25-10.9A2D and NSN 5306013308490. The product is classified as a critical application item and must comply with tailored higher-level quality requirements, inspection and acceptance at origin, and specific packaging standards per MIL-STD-2073-1E and MIL-STD-129. Sampling must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The contractor must also meet Cybersecurity Maturity Model Certification Level 2 self-assessment requirements and handle covered defense information in accordance with applicable directives. Delivery is FOB origin with a 200-day lead time, and the required delivery date is May 11, 2027, with a need ship date of July 14, 2026. The quantity variance is strictly zero percent, and no partial shipments are allowed. Packaging must follow DLA packaging requirements and be palletized as specified, with all markings compliant to MIL-STD-129 and no special marking codes applied. The shipment must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation governed by DLAD procedural notes C19 and C20. The contract authorizes a Certificate of Conformance unless superseded by a Quality Assurance Letter of Instruction, and all technical and quality references are sourced from the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issuance or award date depending on acquisition size. The solicitation number is SPE4A6-26-T-12UA, issued by the ASC Commodities Division of the Department of Defense, with Jeremy Stokes as the primary point of contact.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

PACKING ASSEMBLY

Solicitation # SPE7L4-26-U-1056

This contract, identified by solicitation number SPE7L4-26-U-1056, is a Small Business Set-Aside for the procurement of a Packing Assembly with National Stock Number 5330-01-124-0537, under the NAICS code 332710. The item is designated as a critical application item with a strict prohibition on asbestos as defined in FED-STD-313 and requires packaging in a medium-duty, waterproof, greaseproof, opaque bag compliant with MIL-DTL-117, Type II, Class C, Style 1 to protect against ultraviolet degradation, applicable to direct vendor delivery, foreign military sales, and stock shipments. An estimated quantity of 93 units is contemplated, though this is non-binding, with a guaranteed minimum of 13 units and a maximum contract value of $350,000; deliveries are FOB origin with a 97-day delivery window and no variance allowed in quantity. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, including the use of 2D Data Matrix barcodes, and palletization must conform to DLA’s RP001 packaging requirements; preservation is accomplished through drying and desiccant packing (Method 33) under dry storage conditions. Hazardous materials must be labeled per OSHA’s Hazard Communication Standard and referenced DFARS clauses, while all shipments require explicit compliance with shipping, marking, and labeling protocols for defense logistics. The contract type is an Indefinite Delivery Contract with performance limited to the continental United States, and all invoices must be submitted via Wide Area WorkFlow. The solicitation is governed by a comprehensive set of FAR and DFARS clauses, including cybersecurity safeguards under 252.204-7012 and NIST SP 800-171 assessment mandates, prohibitions on covered telecommunications equipment, whistleblower protections, employment eligibility verification, trafficking in persons, sustainable products, and accelerated payments to small business subcontractors. Offerors must be registered in SAM, possess a valid CAGE code and UEI, and represent their small business status accordingly, with joint ventures required to disclose partner identifiers. The point of contact for inquiries is Heather Kessler of the Department of Defense’s LSO Combat Vehicles and Armament office, and proposals must be submitted electronically through DIBBS or the DLA eProcurement

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE4A7-26-Q-0973

The contract pertains to the procurement of 725 spacer sleeves identified by NSN 5365-01-053-6898 under solicitation SPE4A7-26-Q-0973, with a firm fixed price and zero variance in quantity. Delivery is required within 205 days after award, with FOB origin and inspection and acceptance occurring at destination. Packaging must comply with MIL-STD-2073-1E and the DLA packaging requirements outlined in RP001, including specific methods for preservation, wrapping, and containerization, with marking adhering to MIL-STD-129 and no special markings required. The item must be palletized per RP001 and shipped to the DLA Distribution facility in New Cumberland, Pennsylvania. Technical and quality requirements are governed by the DLA Master List, with sampling governed by MIL-STD-1916 or ASQ H1331 using zero-based acceptance unless otherwise specified, and unspecified attributes are treated as major. Engineering standards referenced have been superseded by updated ASME standards, and a Certificate of Conformance is authorized unless explicitly withheld. The item has no shelf life requirement. The contract is managed by the Department of Defense under the ASC Supplier Oper AE and AF Division, with Mykhara Robinson as primary point of contact, and is scheduled for response by August 15, 2026, with a required ship date of June 27, 2027.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

SCALE, PLOTTING

Solicitation # SPE8E9-26-T-3296

The contract pertains to the procurement of SCALE, PLOTTING equipment under solicitation SPE8E9-26-T-3296, with a specified quantity of 64 units identified by NSN 6675-00-369-4439 and purchase request 7017757020. Delivery is required within 31 days of award, with performance location in Tracy, California, 95304-5000. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible online, with revisions controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. The equipment must comply with MIL-STD-130N for identification marking, and the procurement is fully competitive under a military specification. Mercury and mercury-containing compounds are strictly prohibited unless used in functional applications such as batteries, fluorescent lights, instruments, sensors, weapon systems, or chemical reagents specified by NAVSEA; portable devices containing mercury must be shock-proof and include a secondary containment boundary per NAVSEA 5100-003D. Government identification must be removed from non-accepted supplies. The NAICS code is 332710, and the contracting activity falls under the Department of Defense, Construction & Equipment MRO SVC I, with Matthew Kruc listed as the primary point of contact.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

Additive Manufacture (AM) Suppliers

Solicitation # S5121A-SourcesSought

The U.S. Department of Defense, through the Defense Contract Management Office in Fort Lee, Virginia, is seeking information from qualified businesses capable of meeting manufacturing, material, performance, and quality assurance standards for parts produced using additive manufacturing methods. This notice, titled Additive Manufacture (AM) Suppliers and identified by solicitation number S5121A-SourcesSought, is strictly a sources-sought announcement and does not constitute a request for quotes or bids, nor does it obligate the government to award any contract or reimburse respondents for their submissions. Responses are requested by August 21, 2026, and the North American Industry Classification System code applies to 332710, indicating a focus on metal forging and stamping establishments with relevance to advanced manufacturing capabilities. The point of contact for inquiries is Ronald Edmunds, with Michael Harris available as a secondary contact, and all responses should be directed through the provided SAM.gov portal. The place of performance is listed as a location in Virginia, with no set-aside provisions applicable to this announcement.

Defense Contract Managment Office

POSTED

about 12 hours ago

DEADLINE

KVM MOUNT FABRICATION

Solicitation # N6600126Q6264

The U.S. Navy’s Naval Information Warfare Systems Command (NIWC Pacific) is soliciting quotes for the fabrication of 800 custom Modular KVM Mount Brackets under RFQ N66001-26-Q-6264, a 100% Small Business Set-Aside exclusively open to small business concerns meeting the 500-employee size standard under NAICS code 332710. The contract is structured as a Firm-Fixed-Price (FFP) award based on the most advantageous offer considering technical capability, price, lead time, and supplier risk, with no stated weights assigned to evaluation factors. All submissions must comply with FAR Subpart 12.6 and include a one-page capability statement demonstrating experience in precision metal fabrication, material sourcing, and quality assurance, alongside a complete price quote in U.S. dollars that includes all shipping, handling, and taxes under FOB Destination terms. The brackets must be fabricated from specified grades of Aluminum 6061-T6 with exact dimensions of 20” x 14.5”, finished in black powder coat, and assembled with knurled screw clamps, rubber stops, and pads, strictly adhering to engineering drawings and CAD files provided as attachments. A first article must be delivered within 15 calendar days of contract award for government testing, and if approved, the full batch of 800 units must be delivered within 60 days after receipt of order. Each delivery requires a Certificate of Conformance, a detailed packing list, and must be shipped to 2525 Aviation Way, Colorado Springs, CO 80916. Compliance with numerous cybersecurity, supply chain, and environmental clauses is mandatory, including DFARS 252.204-7012 for safeguarding covered defense information, NIST SP 800-171 assessment requirements, prohibitions against hexavalent chromium and materials from the Xinjiang Uyghur Autonomous Region, and Buy American Act adherence. Offerors must have an active, up-to-date SAM.gov registration with valid CAGE and Unique Entity ID, and all submissions must be received via the PIEE portal no later than August 5, 2026 at 1400 PST in PDF or Excel format with specified formatting. E-mail submissions and late responses are rejected. The contracting office is located in San Diego, CA, with Corbin Walters as the primary point

POSTED

about 12 hours ago

DEADLINE

146 LRS Vehicle Corrosion Repair & Paint Services

Solicitation # W50S7526QAUTO

The California Air National Guard’s 146th Airlift Wing at Channel Islands ANG Station in Port Hueneme is seeking quotes for corrosion repair and repainting services on five vehicles and material handling equipment used by its Logistics Readiness Squadron. This presolicitation notice outlines intent to award a single firm-fixed price contract to a small business under simplified acquisition procedures, with performance required within 120 days of award. The work is classified under NAICS code 811121, with a small business size standard of $9 million in annual revenue. While this notice is not a solicitation, interested vendors must register in SAM.gov to be eligible for award and submit their interest, including their SAM UEI number, via email to the designated point of contact by 12:00 p.m. PST on August 20, 2026. The official Request for Quote will be posted on SAM.gov, and all further information, including the detailed performance work statement and final due dates, will be available exclusively online—no hard copies or CDs will be distributed. Vendors are responsible for monitoring SAM.gov for updates and must ensure their registration remains active to receive consideration.

W7MX Uspfo Activity Caang 146

POSTED

about 12 hours ago

DEADLINE

Hit Sensor Clamp Assembly Supply

POSTED

DEADLINE

Precision Metal Seal Ring Manufacturing & Supply

LAND SUPPLY CHAIN

POSTED

DEADLINE

Cylindrical Sleeve SupplyThe contract solicits the supply of six cylindrical sleeves identified by NSN 4130012103424, a precision mechanical component governed by Department of Defense procurement standards and required to be marked in accordance with MIL-STD-129. This subcontract, issued by the DDSP New Cumberland Facility under the Department of Defense, targets vendors capable of meeting strict military specifications for quality and labeling. The solicitation was posted on August 4, 2026, with a response deadline set for August 7, 2026, indicating a tight turnaround for bids. The place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the North American Industry Classification System code 332710 applies, pointing to forging and stamping operations as the relevant industrial category. All submissions must adhere to DoD compliance requirements, and the contract is accessible via the DIBBS platform for further details.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Flat Washer Manufacturing and SupplyThe contract involves the manufacture and supply of flat washers as a commercial item compliant with federal specifications, specifically requiring adherence to MIL-STD-129 for labeling and ASTM D3951 for packaging standards. The work is being performed under a subcontract arrangement with the Defense Logistics Agency, a component of the Department of Defense, and is classified under the NAICS code 332721, which pertains to screw, nail, and other fastener manufacturing. The solicitation was posted on August 4, 2026, and the performance location details are not specified, indicating the place of performance may be flexible or determined by the contractor. The contract does not include a specific set-aside designation or point of contact information, and the primary focus is on ensuring the product meets stringent military packaging and labeling requirements for federal procurement purposes.

Defense Logistics Agency

POSTED

DEADLINE

Precision Machining of Kit ComponentsThe contract solicits sub-tier precision machining services for individual metal components such as brackets, fasteners, and fittings to be included in a larger hardware kit, under the NAICS code 332710 for machine shops. It is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside, meaning only eligible small businesses owned and controlled by service-disabled veterans may compete. The solicitation was posted on August 4, 2026, with a firm response deadline of August 19, 2026, and is managed by the Strategic Acquisition Program Directorate within the Department of Defense. Performance is expected to occur at a location not specified in the data, and bidders must respond through the DIBBS portal using the solicitation number SPE7LX26U9267. This subcontract opportunity is intended to support defense-related hardware assembly with a focus on high-precision manufacturing capabilities.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Hardware Kit Manufacturing and AssemblyThe contract entails the full production and assembly of the Hardware Kit, Mechanic Equipment identified by NSN 5340013139961, requiring end-to-end manufacturing capabilities including sourcing all necessary components, precise kitting, and rigorous quality assurance processes to meet military specifications. All work must be performed by a Service-Disabled Veteran-Owned Small Business, as the contract is set aside under the SDVOSBC program, ensuring priority consideration for businesses owned and operated by veterans with service-connected disabilities. The North American Industry Classification System code 332721 applies, indicating the work falls under the category of Other Fabricated Metal Product Manufacturing, and the responsible agency is the Strategic Acquisition Program Directorate under the Department of Defense. The solicitation was posted on August 4, 2026, with responses due by August 19, 2026, and the contract type is defined as a subcontract, indicating it will be awarded to a prime contractor’s subcontractor. The place of performance and point of contact details are unspecified, while the official solicitation can be accessed through the DIBBS portal.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Helical Compression Seat (NSN: 5340013015248)The contract calls for the supply of 47 units of a helical compression seat identified by NSN 5340013015248, with a specified place of performance at Robins Air Force Base, Georgia, 31098-1887. The solicitation was posted on August 4, 2026, and responses are due by August 7, 2026, indicating a tight turnaround for submission. It is classified as a subcontract under NAICS code 332721, which corresponds to other fabricated metal product manufacturing, suggesting the component is likely a precision mechanical part rather than a cybersecurity item. The contracting activity is listed under the Department of Defense, specifically the Maritime Supply Chain ESOC Buys office, although the nature of the item does not clearly align with typical maritime or cybersecurity procurement profiles. No point of contact or set-aside details are provided, and the solicitation link directs to a DLA Web RFQ system for further vendor action.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE