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Coastal Seat Cusions, Inc

UEI: SLED_4AD7F65E71629B14

Coastal Seat Cusions, Inc is a federal contractor, registered under UEI SLED_4AD7F65E71629B14. It has been awarded $87,850 across 1 federal contract. Primary work spans Motor Vehicle Seating and Interior Trim Manufacturing. Top awarding agencies include W7N1 Uspfo Activity Tnang 134.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_4AD7F65E71629B14

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

Subcontracts

Sub · all time

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Prime · all time

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Award Analytics & Distribution

Awards by Agency

W7N1 Uspfo Activity Tnang 134$87.8K100%

Awards by NAICS

336360 - Motor Vehicle Seating and Interior Trim Manufacturing$87.8K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Coastal Seat Cusions, Inc's top NAICS codes and agencies

Small Business Subcontracting Participation (DBE/MBE/WBE)Certified small businesses designated as DBE, MBE, or WBE are invited to engage in supply chain, logistics, and support roles under a subcontracting plan managed by a prime contractor for a Department of Defense contract. The opportunity is tied to NAICS code 336360, which pertains to the manufacturing of special purpose machinery for transportation equipment, with performance centered in New Cumberland, Pennsylvania, under the agency known as CONSTRUCTION & EQUIPMENT MANU & CON. Participation is designed to increase the involvement of certified small disadvantaged and women-owned businesses within the federal procurement ecosystem, enabling them to secure subcontracting opportunities that align with their capabilities. Interested parties must submit responses by August 17, 2026, with the solicitation posted on August 5, 2026, through the DIBBS platform for federal procurement. This initiative emphasizes inclusion and supplier diversity within the defense industrial base, offering eligible firms access to meaningful contract work without requiring them to pursue full prime contracting status.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 9 hours ago

DEADLINE

Tensioner Pulley Assembly SupplyThe contract solicits the supply of nine Tensioner Pulley Assemblies identified by NSN 3950017066278, with all units required to meet strict military packaging and marking standards to ensure compatibility with defense logistics procedures. Delivery is specified as FOB origin, meaning responsibility and risk transfer to the buyer upon shipment from the seller’s location, while inspection authority remains with the receiving party at the destination. The item falls under NAICS code 336360, classifying it within the automotive parts manufacturing sector, and the requirement is structured as a subcontract under the Department of Defense. Performance is directed to New Cumberland, Pennsylvania, with a zip code of 17070-5002, though no specific city or state details are provided for the originating agency. The solicitation was posted on August 5, 2026, and bids must be submitted by August 17, 2026. All communications and submissions are to be processed through the DIBBS platform via the provided link.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 9 hours ago

DEADLINE

BOX, ACCESSORIES STO

Solicitation # SPE7L4-26-T-5986

This contract, under solicitation number SPE7L4-26-T-5986, specifies the procurement of one unit of a box and accessories identified by NSN 2540017179419 and part number 24001448, with a unit price of $1.00 and a total price of $1.00. Delivery is required within 20 days FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must fully comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation, wrapping, and palletization methods, with no special marking required. Technical and quality requirements referenced through 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 depending on acquisition size. The item must be delivered to Schaefield Barracks, HI, with the government-provided shipping and marking instructions, and transportation details follow DLAD Proc Notes C19 and C20. The contract is issued under the Department of Defense’s Combat Vehicles and Armament office, with a required delivery date of June 17, 2026, and is linked to a single point of contact at DLA for inquiries.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

LINER, VEHICULAR FEN

Solicitation # SPE7L5-26-T-4748

The contract solicitation SPE7L5-26-T-4748 seeks the procurement of 10 units of LINER, VEHICULAR FEN with NSN 2510-01-643-4911 at a unit price of $10.00 totaling $100.00, to be delivered FOB origin within 21 days of award, with no quantity variance allowed. The product must comply with MIL-STD-2073-1E packaging standards, including specified preservation methods, cushioning materials, and unit container types, and must be marked in accordance with MIL-STD-129 with special marking code ZZ indicating required instructional labels such as OPEN THIS SIDE and DO NOT BEND. Palletization must follow DLA Packaging Requirements, and all items must be shipped to the designated DLA Distribution facility in New Cumberland, PA. Delivery is due by September 8, 2026, though the original required delivery date was April 1, 2027. The liner includes die-cuts to maintain shape during packaging and enhance stacking strength. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with the applicable revision determined by the solicitation issue or award date. Transportation and shipping directives are governed by DLAD PROC NOTES C19 and C20, and the solicitation is managed by the Department of Defense under NAICS code 336360 with primary point of contact Bradley Evans.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

TARPAULIN EXTENSION

Solicitation # SPE7L4-26-T-5983

This contract pertains to the procurement of a tarpaulin extension with NSN 2540-01-723-0399, quantity of one unit, to be delivered within ten days of contract award under solicitation SPE7L4-26-T-5983. Delivery is FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which override any conflicting standards including ASTM D3951. Packaging must adhere strictly to DLA’s packaging requirements RP001 and MIL-STD-129 for marking and labeling, with hazardous materials packaged according to TQ requirement IP025 if identified per FED-STD-313. Ozone-depleting chemicals are strictly prohibited in the product or its manufacturing process, and any substitute chemicals must be pre-approved unless explicitly authorized. The unit of issue is each (EA), and palletization must follow DLA guidelines. The destination is W8000V, Prince Sultan Air Base, Saudi Arabia, with shipment logistics governed by DLAD Proc Notes C19 and C20. The required delivery date is July 30, 2026, and the item is intended for U.S. Forces maintenance use. The contract excludes any set-aside provisions and falls under NAICS code 336360 for defense manufacturing.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-9274

This contract, solicitation SPE7LX-26-U-9274, is an indefinite-delivery contract issued by the Defense Logistics Agency’s Strategic Acquisition Program Directorate for the procurement of tarps, identified by NSN 2540016822441, with an estimated annual quantity of 5 kilotons. The contract is structured as a unilateral simplified indefinite-delivery contract with a per-order maximum value of $350,000, though no firm quantities are guaranteed and all purchases are subject to individual delivery orders. Delivery is required FOB origin within 62 calendar days of order placement, with inspection and acceptance occurring at the destination. The item must be packaged in accordance with commercial standards (ASTM D3951) unless classified as hazardous under FED-STD-313, in which case it must comply with TQ requirement IP025. All packaging and labeling must adhere strictly to MIL-STD-129, and palletization must follow DLA Packaging Requirements for Procurement (RP001), with the unit of issue confirmed as KT. The contract explicitly prohibits the use or incorporation of class I ozone-depleting chemicals, superseding any conflicting specification requirements, and requires approval for any substitute chemicals. Physical identification and bare item marking are mandated under RQ017. Compliance with FAR and DFARS clauses governs multiple aspects including equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous material handling, cybersecurity (including NIST SP 800-171 and safeguarding covered defense information), electronic invoicing via WAWF, prohibitions on certain foreign telecommunications equipment, whistleblower protections, and restrictions on compensation of former DOD officials. Payment must be submitted electronically through WAWF using approved document formats, and all accounting data, payment details, and contracting personnel assignments are to be determined upon award. The contractor must hold a current Unique Entity Identifier and comply with all representation and certification requirements in Section K regarding size status, socioeconomic categories, and cybersecurity disclosures. No formal attachments are included, and all technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements in effect on the solicitation issue date.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

CYLINDER, LOCK, VEHIC

Solicitation # SPE7L4-26-T-5987

The contract pertains to the procurement of one cylinder, lock, vehicle, identified by NSN 2540-01-728-6524 and part number J-CM-99-286 from SOUTHCO INC, with a required delivery within 20 days of award under solicitation SPE7L4-26-T-5987. The item must comply with DLA’s technical and quality requirements referenced in the DLA Master List, packaging standards per MIL-STD-2073-1E and MIL-STD-129, and specific handling directives including palletization under RP001, with no tolerance for quantity variance. The product must be shipped via traceable means, not parcel post, to the designated delivery address at Fort Huachuca, Arizona, with both delivery and acceptance occurring at the destination. The contract mandates strict marking protocols, including government identification removal from non-accepted supplies, and includes detailed packaging codes, container specifications, and special handling instructions. All shipments must reference the tracking code M2131062090157 and align with the originally required delivery date of July 31, 2026. The point of contact for the contract is Anna-Rachelle Betts, and the solicitation was issued under the Department of Defense’s Combat Vehicles and Armament office, with a NAICS code of 336360.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

TARPAULIN EXTENSION

Solicitation # SPE7L4-26-T-5976

The contract pertains to the procurement of one unit of a tarpaulin extension identified by NSN 2540-01-723-6511 and part number 0381-940302-G, issued under solicitation SPE7L4-26-T-5976. Delivery is required within ten days of contract award, with shipment FOB origin and inspection and acceptance occurring at the destination. The item must be packaged in compliance with DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951; if non-hazardous, it must meet commercial packaging standards per FED-STD-313, and if hazardous, it must adhere to TQ requirement IP025. All packaging and labeling must follow MIL-STD-129, with palletization aligned to RP001 DLA Packaging Requirements. The unit of issue is EA, with no variance permitted in quantity. The delivery address is designated for U.S. Forces at Prince Sultan Air Base in Saudi Arabia, with transportation governed by DLAD Proc Note C19 and C20. The required delivery date is July 30, 2026, and the contract was posted on August 4, 2026, with responses due by August 17, 2026. The contracting office is under the Department of Defense’s Combat Vehicles and Armament division, with Anna-Rachelle Betts listed as the primary point of contact.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

COVER, HEADREST

Solicitation # SPE4A5-26-T-323H

The contract pertains to the procurement of five headrest covers, identified by NSN 7290014569047 and part number 1C5040-11ACE, supplied by AMI Industries Inc. The item is classified as a critical application item and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which takes precedence over any other standards. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required in the sample lot unless otherwise stated, and critical, major, and minor attributes must be verified at levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0. Item Unique Identification is not required per DFARS 252.211-7003(c)(1)(i). Packaging must adhere to ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization in accordance with DLA packaging requirements. The item has no shelf life constraint. Delivery is required FOB origin, with inspection and acceptance occurring at destination. The quantity is fixed at five units with zero variance allowed, and delivery must occur within 171 days from the contract date, with an original required delivery date of June 27, 2027. The unit price is $5.00 per unit, totaling $25.00. The packaging and shipping instructions specify use of the DLA designated freight address in Tracy, California, and require compliance with DLAD Proc Notes C19 and C20 for transportation. The solicitation was issued on August 4, 2026, with a response deadline of August 12, 2026, under contract number SPE4A5-26-T-323H. The primary point of contact is Francis Polakiewicz of the Department of Defense’s ASC Supplier Operations OEM Division.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

PSXE242007 Construct Main Gate Marquee

Solicitation # W50S9826BA004

The Tennessee National Guard’s 134th Air Refueling Wing plans to issue an Invitation for Bids for a firm-fixed-price contract to repair the perimeter security fencing at McGhee Tyson Air National Guard Base, Tennessee. This project is set aside exclusively for small businesses under NAICS code 237990, which covers other heavy and civil engineering construction. The contract will require the selected contractor to provide all labor, equipment, materials, and supervision necessary to complete the repairs in accordance with specified plans and requirements. The estimated construction value is between $3 million and $5 million, with a contract duration of 365 calendar days starting from the notice to proceed, emphasizing the importance of maintaining the installation’s physical security. The solicitation is expected to be released around May 19, 2026, with a pre-bid conference and site visit scheduled for May 27, 2026, at the base in Louisville, Tennessee. Bids are tentatively due by June 17, 2026. Interested contractors must be registered in the System for Award Management (SAM) to participate and access the official solicitation documents once posted. All dates provided are tentative and will be confirmed upon the formal issuance of the solicitation. The point of contact for inquiries is Lisa Fingland, who can be reached via email or phone at the provided contact information.

W7N1 Uspfo Activity Tnang 134

POSTED

DEADLINE

PSXE242022 Repair Facility Exterior Lighting

Solicitation # W50S9826BA006

The contract pertains to the repair facility exterior lighting project at the 134th Air Refueling Wing located in Louisville, TN, identified by solicitation number W50S9826BA006 and project PSXE242022. Work must be executed in strict accordance with the provided plans and specifications, and the project is exclusively reserved for small businesses as defined by the NAICS code 236220, with a size standard of $45,000,000 in average annual receipts over the past three years. The estimated project value ranges between $800,000 and $1,500,000, though funds are not yet available and award is contingent upon future appropriation, as the project is listed on the National Guard priority list. A mandatory pre-bid conference and site visit are scheduled for July 17th at 8:00 AM EST at 320 Post Ave, Louisville, TN 37777, with attendance strongly encouraged for all potential bidders. Bids must be submitted electronically through the PIEE website, and no alternative submission methods including email, fax, or physical delivery will be accepted. The government intends to award the contract without discussions to the most advantageous responsible bidder based solely on price and price-related factors, with the response deadline set for August 25th, 2026, at 7:00 PM EST. Point of contact for inquiries is Lisa Fingland, reachable via email or phone.

W7N1 Uspfo Activity Tnang 134

POSTED

DEADLINE

PSXE242015 Repair Exterior Lighting Basewide

Solicitation # W50S9826BA003

W7N1 Uspfo Activity Tnang 134

POSTED

DEADLINE

BOAST RFOP - FRAME, SEAT, VEHICULAR / NSN: 2540-01-414-7899

Solicitation # PANDTA-25-P-0000_026840

The U.S. Army Contracting Command – Detroit Arsenal is soliciting proposals under the Basic Ordering Agreement Sustainment Track (BOAST) program for a Firm-Fixed-Price order of 26 vehicular seat frames, identified by NSN 2540-01-414-7899 and part number 12933517, with an unexercised option for an additional 26 units. This is a total small business set-aside, and only vendors with a fully executed BOAST Basic Ordering Agreement in place by the closing date of August 24, 2026, at 1600 EST are eligible for award. The procurement is subject to strict export control requirements, necessitating that offerors hold a current DD Form 2345 certification under the Joint Certification Program to access the technical data package, which resides in SAM.gov. Proposals must be submitted electronically via email or through the Procurement Integrated Enterprise Environment, with a completed and signed pricing sheet only—no separate technical proposal is required. Evaluation will be based solely on price, with award going to the lowest-priced responsible offeror meeting all material requirements, including compliance with FAR 9.104 responsibility criteria and the BOAST BOA eligibility gate. The item must conform to CARC coating specifications per MIL-DTL-53072 and meet ISO 9001:2015 quality standards. First article testing requires two units to be produced and tested per contract requirements, with the test report accepted at the destination. Packaging and marking must follow MIL-STD-2073-1 and MIL-STD-129, with special attention to the SPI 12933517 Revision C, and all wood packaging must comply with ISPM 15 and bear an ALSC-approved mark. Delivery of production units is scheduled within 225 calendar days after written FAT approval, with the first article test units due within 90 calendar days of order placement, and shipment is FOB destination to DLA Distribution Red River in Texarkana, TX. The contractor must also comply with NIST SP 800-171 cybersecurity requirements, complete Counterintelligence Awareness and Anti-Terrorism Level I training, and ensure all data is destroyed upon contract completion. All submitted offers must cover the full quantity, and late or incomplete proposals will be rejected.

POSTED

DEADLINE

Shock Absorber Supply and DeliveryThe contract outlines the procurement and delivery of 30 military-specification shock absorbers identified by NSN 2510017136612, requiring full compliance with MIL-STD packaging and labeling standards to ensure military operational readiness and logistical compatibility. The items must be supplied under a subcontract arrangement, with the Department of Defense through its LAND SUPPLY CHAIN organization overseeing the requirement. All deliveries must meet stringent military specifications without exception, and the packaging must adhere to standardized protocols for handling, storage, and distribution within defense supply chains. The solicitation was posted on August 3, 2026, with a firm response deadline of August 14, 2026, leaving a narrow window for potential vendors to submit offers. The NAICS code 336360 indicates the category covers automotive parts manufacturing specifically tailored for defense use. Although no specific place of performance or point of contact is listed, the contract is accessible via the DIBBS platform, suggesting all communication and submissions must occur through the designated federal procurement portal. The absence of set-aside details implies the opportunity is open to all qualified contractors, with emphasis placed on technical compliance, timely delivery, and adherence to military logistical standards.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Brake Drum Manufacturing and SupplyThe contract requires the manufacture and delivery of brake drums designated by NSN 2530016165194, with strict adherence to military specifications and approved packaging standards to ensure operational readiness and compatibility with military vehicle systems. All products must meet exacting quality and performance criteria established by defense procurement protocols, and fulfillment will be subject to rigorous inspection and compliance verification prior to acceptance. Subcontracting opportunities are open under NAICS code 336360, targeting manufacturers capable of scaling production to meet defense logistics demands. The solicitation was posted on August 3, 2026, with responses due by August 14, 2026, and performance will be executed under the oversight of the Department of Defense's Land Supplier Operations Vehicle Support unit. All work must align with the designated military supply chain requirements, and no set aside provisions are specified, making this open to qualified contractors nationwide.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Rearview Mirror (ARM) Manufacturing and SupplyThe contract seeks the manufacture and supply of a military-spec rearview mirror (ARM) identified by NSN 2540-01-712-3280 and part number 402/H1551, requiring strict compliance with designated technical specifications, quality control standards, and packaging requirements to meet military operational needs. The item must be produced to ensure durability, performance, and reliability under harsh conditions typical of combat vehicle environments. Responsibility for adherence to all referenced standards falls entirely on the contractor, who must deliver fully compliant units in accordance with defined delivery schedules and inspection protocols. This is a subcontract opportunity issued by the Department of Defense through LSO COMBAT VEHICLES AND ARMAMENT, with performance expected to be conducted in Huntsville, Alabama, at the ZIP code 35805-6715. The solicitation was posted on August 3, 2026, and responses are due by August 14, 2026. The North American Industry Classification System code 336360 categorizes this under Automotive Body, Trailer, and Other Motor Vehicle Manufacturing. No set-aside designation has been assigned, and the procurement is open to qualified subcontractors capable of fulfilling all technical, logistical, and compliance obligations without deviation.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Manufacturing of Control Pedal (NSN 2540-01-690-0838)The contract requires the precision manufacturing of a single military control pedal identified by NSN 2540-01-690-0838, fully compliant with DLA technical specifications and MIL-STD-2073-1E packaging standards to ensure operational readiness and logistical compatibility. The product must be produced to exacting military tolerances and delivered in accordance with stringent defense procurement protocols, with the place of performance designated as Fort Carson, Colorado, 80913-4093. This is a subcontract opportunity under the NAICS code 336360, which classifies it within the Other Transportation Equipment Manufacturing sector, and it was posted on August 3, 2026, with a response deadline of August 14, 2026. The contracting entity is the Department of Defense through the Land Supply Chain organization, and the solicitation is accessible via the DIBBS platform under reference number SPE7L126Q1430. No set-aside designation or specific point of contact is provided, indicating the opportunity is open to qualified subcontractors without demographic or size restrictions.

LAND SUPPLY CHAIN

POSTED

DEADLINE

CYLINDER ASSEMBLY, R

Solicitation # SPE7LX-26-U-9184

This contract, identified as SPE7LX-26-U-9184, is an indefinite-delivery, indefinite-quantity (IDIQ) solicitation issued by the Department of Defense’s Strategic Acquisition Program Directorate under DLA Land and Maritime, with a total maximum value of $350,000. It is structured as a total small business set-aside under FAR 19.5, targeting qualified small businesses for the supply of cylinder assemblies identified by NSN 2540016592019. The estimated quantity listed is three units with a FOB Origin delivery term, requiring delivery within 76 days after issuance of an individual order, though this quantity is provisional and may not be purchased. The contract incorporates all applicable DLA Master List of Technical and Quality Requirements, including specifications for hazardous and non-hazardous packaging under FED-STD-313 and ASTM D3951, with mandatory compliance to MIL-STD-129 for all marking, labeling, and barcoding, and RP001 for palletization procedures. Physical identification of bare items must follow RQ017, while government identification must be removed from non-accepted supplies per RQ011. Inspection and acceptance occur at the destination, with the government responsible for verification, and invoicing must be submitted exclusively through WAWF. The solicitation includes numerous FAR and DFARS clauses covering payment terms, subcontractor management, employment verification, cybersecurity protections, hazardous material handling, and prohibitions on certain chemicals, all requiring full contractor compliance. Contractors must maintain active SAM.gov registration and disclose entity identifiers, while also adhering to cybersecurity requirements tied to NIST SP 800-171 and DFARS 252.204-7012 for safeguarding controlled unclassified information. No specific unit pricing is provided, and no individual delivery order is guaranteed, making this a framework for future orders to be issued during an effective period, with proposals due by August 18, 2026, through the DIBBS portal.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE