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COASTAL SANDBLASTING

UEI: DL65KM7BC1D4

COASTAL SANDBLASTING is a federal contractor, registered under UEI DL65KM7BC1D4. It has been awarded $169,236 across 6 federal contracts. Primary work spans Electroplating, Plating, Polishing, Anodizing, and Coloring, All Other Specialty Trade Contractors, and Ship Building and Repairing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

DL65KM7BC1D4

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

Department Of Defense$169.2K100%

Awards by NAICS

332813 - Electroplating, Plating, Polishing, Anodizing, and Coloring$157.8K93.3%

238990 - All Other Specialty Trade Contractors$4.4K2.6%

336611 - Ship Building and Repairing$3.7K2.2%

332812 - Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers$3.4K2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COASTAL SANDBLASTING's top NAICS codes and agencies

Chemical Agent Resistant Coating (CARC) ApplicationThe contract mandates the application of Chemical Agent Resistant Coating (CARC) and high-temperature coatings in accordance with DCSD Drawing 16236 CS-2300-0001, superseding all previous Army drawing finish requirements. This work is critical for ensuring equipment resilience against chemical threats and extreme thermal conditions, aligning with modern defense standards. The scope requires strict adherence to the specified technical drawing, with no reliance on outdated military finish specifications, emphasizing precision and compliance with updated operational needs. This is a subcontract under a Service-Disabled Veteran-Owned Small Business Set-Aside, classified under NAICS code 332813 for surface treatment of metals and plastics. The solicitation was posted on August 5, 2026, with a response deadline of August 20, 2026, providing a strict eighteen-day window for submissions. The procurement is managed by the Strategic Acquisition Program Directorate within the Department of Defense, though the exact place of performance and point of contact are not specified. Interested parties must submit proposals through the provided DIBBS portal before the deadline to be considered for award.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 8 hours ago

DEADLINE

Cadmium Plating and Surface Finishing ServicesThe contract calls for cadmium plating of steel pipe elbows, encompassing all necessary surface preparation steps including pre-treatment, electroplating with cadmium, passivation to enhance durability, and rigorous quality testing to ensure compliance with military corrosion resistance standards. All work must adhere strictly to specifications governing material integrity, coating thickness, adhesion, and performance under environmental stress conditions, ensuring the finished components meet the demanding requirements of defense applications. The production is to be performed at a designated facility in Tracy, California, with a zip code of 95304-5000, and the work is classified as a subcontract under the NAICS code 332812 for metal coating services. The solicitation was posted on August 5, 2026, with a firm response deadline of August 17, 2026, and is managed by the Fluid Handling Division under the Department of Defense. While no set-aside status or point of contact is specified, the procurement is issued through the Defense Logistics Agency’s DIBBS platform, indicating formal federal procurement procedures and a requirement for bidders to comply with all applicable military and industrial standards. The emphasis on cadmium plating implies a critical application where corrosion resistance is vital to operational reliability, and contractors must demonstrate proven capability in meeting the exacting technical and compliance thresholds for defense-grade surface finishes.

FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

Specialized Metal Coating or Surface TreatmentThe contract requires the performance of NADCAP-certified surface treatments including plating, anodizing, or coating on aerospace stiffeners, with strict adherence to military standards and full traceability throughout the process. All work must comply with the stringent quality and documentation requirements typical of defense aerospace applications, ensuring material integrity and performance under operational conditions. The contract is classified as a subcontract under NAICS code 332813 and is issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV, with performance required at Tinker Air Force Base, Oklahoma, 73145-8000. Responses are due by August 13, 2026, and the solicitation was posted on August 5, 2026. The work must be executed in alignment with industry-recognized certifications like NADCAP and must meet or exceed all applicable military specifications for surface treatments. Full documentation, material traceability, and process compliance are mandatory, with no allowances for deviation from approved procedures. Contractors must be prepared to demonstrate proven experience in aerospace surface treatments and maintain rigorous records to support audits and inspections by government or third-party oversight entities.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

RAMP ASSY CORNER RH

Solicitation # SPE8E5-26-T-3818

This contract covers the procurement of 16 units of RAMP ASSY CORNER RH, identified by NSN 5440-01-553-0684 and part number 7017757152, under solicitation SPE8E5-26-T-3818. The item must be manufactured and delivered in strict compliance with technical specifications referenced from the DLA Master List of Technical and Quality Requirements, including welding and liquid penetrant nondestructive inspection standards per AWS D1.2. A certificate of conformance is required unless waived by a quality assurance letter of instruction, and all components must adhere to dimensional and assembly directives, particularly the prohibition against welding the strut base P12 to the gusset plate P18 as shown on the drawing; instead, P12 must be packaged separately with an instruction sheet included in each ramp assembly. The product must be packaged per ASTM D3951 and labeled in accordance with MIL-STD-129, with palletization following DLA packaging requirements, and all packaging marked with the specified unit of issue and quantity per unit pack. Mercury and mercury-containing compounds are strictly prohibited unless exceptions apply for batteries, instruments, or weapon systems, and must meet secondary containment and shock-proof standards per NAVSEA 5100-003D. The contract mandates full compliance with federal safety regulations, including the submission of Safety Data Sheets and Hazard Communication Standard labels updated to the Globally Harmonized System, effective June 1, 2015, with supplier employee training required on these changes. Delivery is FOB origin with inspection and acceptance occurring at destination, and must be completed within 167 days of contract award, with a required ship date of February 1, 2027, and original delivery deadline of October 24, 2027. No quantity variance is permitted, and all items must be shipped to the DDSP New Cumberland Facility in Pennsylvania. The solicitation is a total small business set-aside under NAICS code 336611, with drawings available via DIBBS during the open solicitation period. The contract incorporates FAR clauses for inspection, conformance, and standard requirements, and all documentation, including technical data packages and revisions referenced, must align with the specified drawing revisions and dated configurations.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-4014

The contract involves the procurement of an anode for plating with the NSN 3426-01-490-3318 under solicitation SPE8E6-26-T-4014, with a required delivery of 17 units to be shipped FOB origin within 167 days from the contract award. The supplier, AQUA-CHEM, INC., must comply with all DLA packaging requirements as outlined in MIL-STD-2073-1E and MIL-STD-129 for marking, including specific packaging codes and containment methods, with no special marking required. The item must be packed in units of 10 per intermediate container, with a total of 99 units per pallet, and palletized according to DLA standards. Mercury and mercury-containing compounds are strictly prohibited from direct contact with the hardware unless specifically exempted for functional uses such as batteries or sensors as defined by NAVSEA, and any portable devices containing mercury must include a secondary containment and be shock-proof per NAVSEA 5100-003D. The contract enforces zero tolerance for quantity variance, with inspection and acceptance occurring at the destination. Delivery must be made to the DLA Distribution facility at New Cumberland, Pennsylvania, with the original required delivery date set for December 19, 2026, and a needed ship date of February 1, 2027. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Pricing is fixed at $17.00 per unit, and all transportation and shipping logistics must adhere to DLAD Proc Note C19 and C20.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

City of Williams – Wastewater Collection System Improvement Project (Job No. 2290.16)

Solicitation # 2290.16

The City of Williams is seeking qualified contractors for the Wastewater Collection System Improvement Project, identified as Job No. 2290.16, with an estimated contract value of $4.1 million. The scope of work includes replacing up to 10,500 linear feet of 8-inch to 24-inch collection pipeline, replacing laterals and installing new two-way cleanouts within the right-of-way, replacing manholes, and lining approximately 320 linear feet of a 15-inch collection pipeline. The project requires the supply of materials such as aggregate and asphalt, precast concrete manholes, ready-mix concrete, waterworks pipe and fittings, and the provision of services including sawcutting, shoring rental, SWPPP services, striping, traffic control, and trucking. All subcontractors must comply with applicable state, county, and federal regulations as detailed in the project specifications. The solicitation is restricted to small businesses and emphasizes participation by certified DBE and SBE firms, encouraging second-tier subcontracting and procurement from certified small disadvantaged, women-owned, HUBZone, veteran-owned, and service-disabled veteran-owned small businesses. Bid submissions are due by August 8, 2026, at 2:00 PM, with plans and specifications available through an online portal or by email to Ranger Pipelines, Inc., the contracting entity. Bonding, insurance, and line of credit requirements will be provided directly by Ranger Pipelines, Inc., and the place of performance is located in California. The solicitation is issued as a Request for Quotes with no specified contract type or line-item pricing, leaving pricing and detailed terms to be determined by respondent proposals.

Ranger Pipelines Incorporated

POSTED

about 9 hours ago

DEADLINE

Crack Sealing Application ServicesThe contract entails performing crack sealing services on Interstate 10 within El Paso County, requiring thorough cleaning of pavement cracks followed by the application of hot-applied rubberized sealant in full compliance with Texas Department of Transportation specifications. The work is intended to preserve pavement integrity and extend road life by preventing water infiltration and further deterioration through precise, specification-driven sealant application techniques. All activities must adhere to TxDOT standards for material quality, application methods, and operational safety protocols. This is a subcontract opportunity under NAICS code 238990, with a response deadline of September 2, 2026, and was posted on August 5, 2026. The contracting authority is the Texas Department of Transportation, and performance is limited to IH-10 in El Paso County. Interested parties must submit proposals through the Texas SmartBuy portal by the specified deadline, and the work is structured as a subcontract rather than a direct award, indicating it is part of a larger project managed by a prime contractor. There is no set-aside provision specified, meaning all eligible subcontractors may compete regardless of size or business classification.

Texas Department of Transportation

POSTED

about 9 hours ago

DEADLINE

Sign Installation and Structural Steel WorkThe contract encompasses the on-site removal of existing signage and the installation of new signs mounted on breakaway posts, gantries, or cantilever arms, with full responsibility for bolting, precise alignment, and proper grounding to ensure compliance with safety and structural standards. All work must be performed in accordance with industry best practices and transportation safety regulations, requiring skilled labor and specialized equipment to handle elevated installations and demolition tasks safely and efficiently. The contract is classified as a subcontract under NAICS code 238990 and is issued by the Texas Department of Transportation, with responses due by September 3, 2026. The place of performance is within Texas, though specific locations are not detailed, indicating the work may span multiple sites across the state. Bidders must be prepared to mobilize onsite, manage logistics for sign removal and installation in active roadway environments, and adhere to all state and federal requirements for public infrastructure projects. The solicitation is accessible via the Texas SmartBuy portal for qualified subcontractors.

Texas Department of Transportation

POSTED

about 9 hours ago

DEADLINE

Exterior Door Installation and Labor ServicesComplete installation of exterior doors is required, encompassing the removal of existing doors, proper framing adjustments, weatherproofing to ensure resistance to environmental elements, installation of all necessary hardware, and a final inspection to confirm compliance with contract specifications. The work must adhere strictly to all documented requirements and standards outlined in the contract documents, ensuring durability, functionality, and safety. This subcontract under NAICS code 238990 is issued by BOE Maintenance in Connecticut with a response deadline of September 1, 2026, and is open for bidding through the specified procurement portal.

BOE Maintenance

POSTED

about 9 hours ago

DEADLINE

Non-Electric Traffic Control Signage DeploymentThe City of San Antonio is seeking a subcontractor to install, maintain, and manage non-electric traffic control infrastructure including signage, rumble strips, and temporary control devices. This procurement falls under NAICS code 238990, covering other specialized construction activities, and is intended for work to be performed within the city’s jurisdiction. The contract opportunity was posted on August 5, 2026, with a firm response deadline of September 4, 2026, at 8:00 PM. All performance will take place in San Antonio, Texas, focusing on enhancing road safety through physical traffic control measures that do not require electrical power. The project requires expertise in durable material installation, adherence to traffic control standards, and ongoing maintenance to ensure visibility and functionality under varying environmental conditions. Subcontractors must be prepared to coordinate with local authorities and comply with all applicable safety and regulatory requirements during deployment and maintenance activities.

CITY OF SAN ANTONIO

POSTED

about 9 hours ago

DEADLINE

Raised Pavement Marker (RPM) InstallationThe contract is for the supply and installation of raised pavement markers including Botts' dots and reflective domes to clearly delineate lanes on roadways within the City of San Antonio. It is classified as a subcontract under NAICS code 238990 and is open for bids with a response deadline of September 4, 2026. The work will be performed locally in Texas, with no specific city or zip code designated for performance. The posting date shows the opportunity became publicly available on August 5, 2026, and interested parties must submit proposals before the deadline to be considered. The contract is administered through the Texas SmartBuy platform, and all details and submissions are handled via the provided online portal. There is no set-aside designation, meaning all eligible contractors may compete regardless of business size or ownership characteristics.

CITY OF SAN ANTONIO

POSTED

about 9 hours ago

DEADLINE

Pavement Marking Installation and MaintenanceThe contract titled Pavement Marking Installation and Maintenance involves the removal and installation of reflective pavement markings on city roadways within San Antonio, including stripes, legends, and crosswalks. The work is being procured as a subcontract under the NAICS code 238990, with a response deadline of September 4, 2026, and was posted on August 5, 2026. All tasks must align with local standards for visibility, durability, and safety, ensuring that markings meet or exceed regulatory requirements for nighttime and weather-condition readability. The project is administered by the City of San Antonio, Texas, and performance is expected to occur across various city roadways, though specific locations are not detailed. The subcontractor is responsible for all materials, labor, equipment, and compliance with traffic control protocols during execution. No set-aside provisions have been designated, and the contract does not specify a point of contact, with the official solicitation details accessible through the provided Texas SmartBuy portal link.

CITY OF SAN ANTONIO

POSTED

about 9 hours ago

DEADLINE

T32-D7-Fencing-I20 EB/WB-Rockdale-190813

Solicitation # 48400-eRFQ-001899-2027

The Georgia Department of Transportation is soliciting bids for the installation, repair, and maintenance of fencing associated with state highway infrastructure, limited to contractors previously qualified through the department’s prequalification process for this specific service. Eligibility is restricted to those who have successfully completed the required prequalification as mandated under Georgia law, ensuring only experienced and vetted contractors may respond. The solicitation is governed by the terms of MMSA 48400-410-000033618 and the official ITB/RFQ form, and all respondents must fully adhere to the instructions provided, as failure to comply may result in bid rejection. The Department retains full discretion to modify contract terms, add new provisions, or waive minor irregularities at any point during the procurement process. The solicitation, identified as T32-D7-Fencing-I20 EB/WB-Rockdale-190813 under reference number 48400-eRFQ-001899-2027, was posted on August 5, 2026, with a response deadline of September 1, 2026. Work will be performed in Rockdale County, Georgia, and all contractual obligations must be fulfilled in accordance with state statutes authorizing ancillary services for public road construction and maintenance. Primary point of contact for inquiries is Timothy Swink, reachable by phone or email, and all submissions must be made through the official Georgia procurement portal. Bidders are strongly advised to review the complete solicitation materials prior to submission, as the State Entity reserves the right to reject any or all bids without explanation.

Department of Transportation

POSTED

about 11 hours ago

DEADLINE

HIGH PRESSURE AIR COMPRESSOR

Solicitation # N0040626QS173

The contract is for the repair, overhaul, and replacement of two high-pressure air compressors—Unit No. 1 in Main Machinery Room 1 and Unit No. 2 in Main Machinery Room 2—both manufactured by Curtiss-Wright, model 13/20NL20, identified under APL 061900412. The work is to be performed on-site at U.S. Navy facilities in Japan during the period of performance from August 19, 2026, to October 2, 2026, with delivery and acceptance taking place at Sasebo and Yokosuka under FOB Origin terms, meaning risk transfers to the government at the point of shipment. The contract is issued as a firm fixed price purchase order under solicitation N0040626QS173 by the Naval Supply Systems Command Fleet Logistics Center Puget Sound, with performance located in Japan and administrative oversight managed from Bremerton, Washington. The solicitation specifies an urgent timeline, with responses due by July 31, 2026, and requires full compliance with Department of Defense unique item identification (IUID) standards, mandating that all equipment be marked with a machine-readable Data Matrix symbol compliant with ISO/IEC 16022 ECC200, following MIL-STD-130 for data encoding and validation. Packaging and labeling must adhere to MIL-STD-129, and all invoicing must be processed electronically through Wide Area WorkFlow (WAWF), with no alternative systems authorized. Evaluation of proposals will be conducted on a best value trade-off basis, prioritizing delivery performance first, followed by price, past performance, and technical acceptability as a mandatory threshold. Offers with a Supplier Performance Risk System (SPRS) quality rating of Red or Yellow, or a weighted delivery score below 70, will be deemed unacceptable regardless of pricing competitiveness. Technical acceptability is a go/no-go criterion, and failure to meet it disqualifies an offer from further consideration. Contractors must demonstrate past performance through SPRS data and ensure personnel comply with stringent security protocols, including appropriate Tier 3, Tier 5, or NACI background investigations depending on access levels, mandatory registration in the SPOT system for personnel in Japan, and adherence to antiterrorism and cybersecurity directives. Compliance with representations related to foreign-made unmanned aircraft systems, whistleblower protections, prohibitions on improper payments, and electronic

Navsup Flt Logistics Ctr Puget Sound

POSTED

about 13 hours ago

DEADLINE

LPD-18 AIT Support for S/A-30961 K (Voyage Data Recorder); provide

Solicitation # N6264926Q0502

This solicitation, issued by the NAVSUP Fleet Logistics Center Yokosuka Site Sasebo, is exclusively targeted at holders of a current Master Ship Repair Agreement (MSRA) or Agreement for Boat Repair (ABR) authorized to operate in Japan, with mandatory active registration in SAM.gov and compliance with DFARS 225.1103(3). Proposals must be submitted by 10:00 AM Japan Standard Time on August 19, 2026, for AIT support services related to the Voyage Data Recorder system S/A-30961 K aboard the USS NEW ORLEANS (LPD-18), with performance scheduled from October 22, 2026, to January 30, 2027. Access to technical specifications is restricted to DoD SAFE, requiring potential offerors to request access via email to the primary point of contact; once granted, access expires after seven days. Offerors without an existing MSRA or ABR in Japan must explicitly state their intention and plan to apply for one alongside any inquiries, or their submissions will not be considered. The solicitation number is N6264926Q0502, classified under NAICS code 336611, with no set-aside applied, and all communication must be directed to Akiko Tashiro at the designated U.S. Navy email address.

Navsup Flt Logistics Ctr Yokosuka

POSTED

about 13 hours ago

DEADLINE

Repoint Mortar at Fort Sumter

Solicitation # DOIDFBO260078

The National Park Service’s Historic Preservation Training Center is seeking a qualified small business contractor to perform repointing work at Fort Sumter by designing, erecting, assembling, and installing scaffolding on the exterior right face wall, which measures 100 feet in length and 25 feet in height. The project requires full provision of labor, materials, and equipment necessary to safely support the repointing operation, with all work performed in accordance with historic preservation standards. The solicitation, issued under DOIDFBO260078, is a Small Business Set Aside, ensuring eligibility is restricted to businesses certified as small by the SBA, and is categorized under NAICS code 238990 for other construction specialties. The opportunity was posted on August 5, 2026, with responses due by August 19, 2026, at 9:00 PM Eastern Time. The contracting office is based in Herndon, Virginia, under the Department of the Interior’s IBC Acquisition Services Directorate, and inquiries should be directed to Angelina Clements, the primary point of contact, via phone or email provided in the solicitation.

Ibc Acq Svcs Directorate (00004)

POSTED

about 13 hours ago

DEADLINE

USS RAFAEL PERALTA (DDG-115) 6JI SIA FARM OUT BUNDLE 2

Solicitation # N6264926RA049

The contract pertains to the ship repair, maintenance, and overhaul of the USS RAFAEL PERALTA (DDG-115) under the 6JI SIA bundle, to be performed at Commander, Fleet Activities Yokosuka Naval Base in Japan, with a period of performance from 28 July 2026 to 22 September 2026. The work is structured around nine Task Group Instructions detailing repair, preservation, and replacement tasks, requiring strict adherence to NAVSEA Standard Items, SRF-JRMC Local Standard Items, and applicable federal and military standards, including MIL-STD-129 and MIL-STD-130 for packaging, marking, and unique item identification using Data Matrix symbols with ISO/IEC 15418 and 15434 encoding. All technical specifications, drawings, and attachments are accessible only through DoD SAFE, requiring offerors to request access via the designated contracting points of contact, Irene Saito and Peter Arrieta. Proposals must be submitted electronically by 29 May 2026 at 10:00 a.m. Japan Standard Time, include a fully completed SF33, Price Proposal Breakdown Form, and current MSRA or ABR certification, and acknowledge all amendments to the solicitation, with Amendment 07 issued on 3 June 2026 incorporating revised technical and pricing information. Contractors must comply with hazardous material identification requirements under FAR 52.223-3 and DFARS 252.223-7001, disclose anticipated sea transportation under DFARS 252.247-7022, and ensure all personnel undergo background investigations, including SF-86 submission and fingerprinting, with results processed through the DoD Central Adjudication Facility, along with annual cyber awareness training for IT access. The contract mandates full compliance with 29 CFR 1915 for occupational and health standards, extends commercial warranties to the Government at no cost, and strictly controls the handling of Controlled Unclassified Information in accordance with SRF-JRMC policies. Final inspection and acceptance occur at the SRF-JRMC facility in Yokosuka, with the Government retaining sole authority to reject non-conforming work under DFARS 252.217-7005. No contract value, CLIN details, or specific evaluation factors are provided in the documentation,

Navsup Flt Logistics Ctr Yokosuka

POSTED

about 13 hours ago

DEADLINE

20--CYLINDER,DUPLEX

Solicitation # N0010426QYA76

This contract pertains to the manufacture of the CYLINDER,DUPLEX for use on SSN 774 Class submarines, specifically as a hydraulic accumulator component governed by NAVSEA Drawing 556-7107927, Find 46. The item must be fabricated from ASTM-A890 Grade 1B duplex stainless steel and conform to exact dimensional and material specifications outlined in the drawing and supporting technical documentation. The contract incorporates stringent quality, configuration, and inspection controls, requiring compliance with MIL-STD-129 for marking, MIL-STD-973 for configuration management, and ISO 9001 for quality systems. All items must be mercury-free and free from contamination, with strict prohibitions against mercury use unless explicitly approved in writing, including the submission of detailed justification and protective measures. Government inspection is mandatory, and the contractor assumes full responsibility for ensuring conformance, even in the absence of explicit inspection clauses. The procurement is issued under Emergency Acquisition Flexibilities and designated as a rated order under the Defense Priorities and Allocations System (15 CFR 700), prioritizing accelerated delivery. All freight is FOB Origin, and the resultant award requires bilateral acceptance by the contractor. The solicitation is open to both small and large businesses, with the closing date for quotes extended to July 31, 2026. Documentation required includes a comprehensive list of referenced drawings, military standards, and technical publications, all of which must be obtained by the contractor. The contract mandates strict adherence to technical inquiries, change proposals, waivers, and deviations through official channels, with unauthorized modifications at the contractor’s risk. The contracting office is located in Mechanicsburg, PA, with the point of contact provided for inquiries, and the NAICS code 336611 confirms the nature of the industrial classification.

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE