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COASTAL TOWING AND SALVAGE

UEI: ZPMKA3HGDCM9

COASTAL TOWING AND SALVAGE is a federal contractor, registered under UEI ZPMKA3HGDCM9. It has been awarded $44,800 across 3 federal contracts. Primary work spans Other Support Activities for Air Transportation and Deep Sea Freight Transportation. Top awarding agencies include Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

ZPMKA3HGDCM9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Department Of Commerce$44.8K100%

Awards by NAICS

488190 - Other Support Activities for Air Transportation$29.4K65.6%

483111 - Deep Sea Freight Transportation$15.4K34.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COASTAL TOWING AND SALVAGE's top NAICS codes and agencies

FLEX DUCT ASSEMBLY

Solicitation # SPEFA5-26-T-0976

The contract pertains to the procurement of a Flex Duct Assembly, identified by part number 126657-914 and NSN 2835-LL-NC0-4571, with a quantity of 25 units to be delivered FOB destination within 132 days from the order placement. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede any other standards unless explicitly overridden by contract specifications. Verification and sampling follow 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 item is to be packaged in accordance with ASTM D3951 but must fully comply with the more stringent DLA packaging requirements, including MIL-STD-129 labeling and RP001 palletization standards. Identification marking must adhere to MIL-STD-130N dated November 16, 2012, and the product has no shelf life restriction. The contract is issued under solicitation SPEFA5-26-T-0976 as a Total Small Business Set-Aside under NAICS code 488190, with a fixed unit price of $25 per unit and a total contract value of $625. Delivery is to be made to the Fleet Readiness Center DLA in Cherry Point, North Carolina, with inspection and acceptance occurring at the destination. The original required delivery date is August 4, 2026, and all packaging and marking must reflect the specified unit of issue and quantity per unit pack as outlined in the purchase order.

DLA FLEET READINESS CENTER DLA PSC

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about 6 hours ago

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ELBOW, TUBE TO HOSE

Solicitation # SPEFA5-26-T-0978

The contract is for two units of an elbow fitting designated part number 8891-8D, which connects tube to hose and is identified by NSN 4730-LN-003-5506. The supplier, Eaton Aeroquip LLC, must deliver the items FOB destination within five days of order placement, with no tolerance for quantity variance. All items must comply with DLA’s Master List of Technical and Quality Requirements, which supersede other specifications. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated; critical, major, and minor attributes are verified at levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Packaging must adhere to ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization following DLA’s packaging standards. No shelf life applies to this item. Delivery is required to the Fleet Readiness Center East at Cherry Point, North Carolina, and shipment must occur via the fastest traceable means—parcel post is prohibited. The contract references solicitation SPEFA5-26-T-0978, with a required delivery date of August 7, 2026, and a unit price of $2.00 per piece for a total value of $4.00. Government-use identifiers and contact information, including point of contact Larry Kemp, are provided for administrative purposes.

Defense Logistics Agency

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about 6 hours ago

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Solicitation # SPEFA5-26-T-0979

This contract pertains to the procurement of three units of item NSN 1560-LL-NC0-8715 with part number 212-030-241-16 manufactured by Bell Textron Inc, designated as a critical application item with no shelf life requirement. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over other standards, and include compliance with MIL-STD-130N for identification marking of U.S. military property. Sampling and inspection protocols must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes not explicitly defined are treated as major with corresponding verification levels or AQLs. Packaging must adhere to ASTM D3951 unless superseded by higher-priority DLA requirements, and all units must be marked and labeled in accordance with MIL-STD-129, palletized per RP001, and shipped as a single unit of issue. Delivery is FOB destination with a strict 43-day lead time from the contract award, and final inspection and acceptance occur at the destination site with no tolerance for quantity variance. The shipping address is Building 148, Bay C, Beachey Road, Cherry Point NC 28533-5040, while the parcel post address is PSC 8021, Cherry Point NC 28533-0021. The original required delivery date is October 20, 2026, and the contract unit price is $3.00 per unit for a total value of $9.00. The solicitation number is SPEFA5-26-T-0979, issued by the DLA Fleet Readiness Center with primary point of contact Larry Kemp, and the North American Industry Classification System code is 488190. Compliance with DoD unit of issue standards and accurate labeling per the provided DLA guidelines are mandatory for contract fulfillment.

DLA FLEET READINESS CENTER DLA PSC

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about 6 hours ago

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FILAMENT, ADDITIVE MANU

Solicitation # SPE8E5-26-T-3834

This contract is for the procurement of 46 units of filament for additive manufacturing printers, identified by NSN 9330-01-696-2752 and part number 355-23101 from Stratasys Inc, under solicitation SPE8E5-26-T-3834. The requirement is a total small business set-aside with a delivery deadline of 167 days from the award date, with a mandatory ship date of February 1, 2027, and an original required delivery date of November 24, 2026. The material must be delivered FOB origin with zero variance in quantity, inspected and accepted at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, specifically TQ requirement IP025, and if not hazardous, must meet ASTM D3951 standards—however, DLA requirements supersede ASTM. All packaging and labeling must conform to MIL-STD-129, and palletization must follow DLA Packaging Requirements RP001. The shipment is to be sent to the DLA Distribution Depot in Tinker AFB, Oklahoma, with transportation instructions governed by DLAD Proc Notes C19 and C20. The unit price is $46.00 per unit, with a total contract value of $2,116.00, and the unit of issue is each (EA).

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about 6 hours ago

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STAIN STEEL 17-4PH CRS

Solicitation # SPEFA5-26-T-0977

The contract specifies the procurement of 1 foot of 17-4PH stainless steel in cold rolled, condition A condition, with dimensions of 0.100 inch thick by 36 inches wide by 120 inches long, manufactured in strict compliance with AMS5604 Revision J. The material must be accompanied by a Certificate of Quality Conformance and packed in a manner that prevents damage during transit, adhering to DLA packaging standards, including MIL-STD-129 for labeling and ASTM D3951 for general packaging, with DLA Master List requirements taking precedence. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero defects required unless otherwise defined, and attributes must be verified per specified levels. Physical identification and metallurgical certification are mandatory, with CDRL-METALSCERT required and referenced in the Technical Data Package under QAP 13873. The material has no shelf life, and delivery is FOB destination within five days of contract award, with no tolerance for underdelivery but up to ten percent overdelivery permitted. Inspection and acceptance occur at the destination, and shipment must be sent via traceable freight only, not parcel post, to the Fleet Readiness Center East in Cherry Point, NC. The procurement is identified by NSN 9515-LN-003-1701 and purchase request 7017745743, with an original required delivery date of August 7, 2026, and a designated contract officer contact at DLA.

Defense Logistics Agency

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about 6 hours ago

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Solicitation # SPEFA3-26-T-0337

The contract specifies the procurement of a single PIN-RIVET item with part number HLT109AP6-7 and NSN 5320-LN-003-4897, quantity one unit, under solicitation SPEFA3-26-T-0337. Delivery is required within five days FOB destination, with zero variance allowed in quantity, and inspection and acceptance must occur at the destination. The item is designated as a critical application and must comply with all DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which take precedence over any other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 and DLA packaging guidelines, with palletization following RP001 requirements while ensuring the Unit of Issue and Quantity per Unit Pack match contract specifications. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances permitted unless otherwise stated, and critical attributes must be verified at Level VII or AQL 0.1. The shipment must be sent by the fastest traceable means, explicitly excluding parcel post, and delivered to the specified Navy facility in Jacksonville, Florida. The required delivery date is June 10, 2026, and the contract incorporates all applicable DoD technical, quality, and packaging directives applicable to non-manufacturers and manufacturers alike, with no shelf life limitation imposed.

Defense Logistics Agency

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about 6 hours ago

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REPAIR PUMP-DC ELECT. MOTOR - HC144

Solicitation # 70Z03826QL0000184

The U.S. Coast Guard is soliciting quotations for the repair of three DC electric pump motors identified by National Stock Number 1650-99-379-1046 and part number MPEV3-011-8UK2C, manufactured by EATON LIMITED with CAGE code K4413. This is a Total Small Business Set-Aside under NAICS code 488190, restricting eligibility to qualified small businesses as defined by a $40 million size standard. The solicitation is issued as a Request for Quotation under FAR Subpart 12.201, with no formal written solicitation to be issued. The contract will be awarded as a firm-fixed price purchase order, and the government reserves the right to exercise an option to purchase up to five additional motors at the same unit price, exercisable within one year of award or another mutually agreed date, with identical delivery terms. All items must be fully traceable to the original equipment manufacturer through documented proof of authorized distribution, and each quotation must include a Certificate of Conformance in the format prescribed by FAR clause 52.246-15. No drawings, specifications, or schematics are available from the government, and contractors must rely solely on provided documentation and industry standards. Quotations must comply with specified shipping terms: only F.O.B. Destination or F.O.B. Origin are acceptable; Ex Works and all Incoterms 2020 terms—including DAP and FCA—are prohibited. The deadline for submission is August 12, 2026, at 4:00 p.m. Eastern Time, with email submissions preferred and sent to debra.w.heath@uscg.mil, clearly referencing solicitation number 70Z03826QL0000184 in the subject line. Additional requirements are outlined in accompanying attachments including the Statement of Work, Terms and Conditions, and Wage Determination 2015-5613 (CA). All quotations must be submitted by responsible sources and adhere strictly to the solicitation instructions, as failure to comply may result in disqualification. The performance location and point of contact are based at the Aviation Logistics Center in Elizabeth City, North Carolina.

Aviation Logistics Center (ALC)(00038)

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about 11 hours ago

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THIS IS A NOTICE OF INTENT TO SOLE SOURCE

Solicitation # NOI00271

The U.S. Department of Commerce, through its Office of Acquisition Management on behalf of the National Telecommunications and Information Administration, plans to award a sole-source contract to Outdoor Wireless Network, LLC dba Comsearch for maintenance and support services related to the iQ.link Enterprise software. This contract is intended to support the NTIA Spectrum Analysis and Engineering Division located in Washington, DC, and will initially cover a 12-month base period with the possibility of four additional one-year option periods, extending the potential performance period up to five years. The engagement is critical to ensuring continued operational functionality and technical support for software integral to spectrum management and analysis activities. The solicitation, identified as NOI00271, was posted on August 5, 2026, with a response deadline of August 12, 2026. It falls under NAICS code 334290 for other communications equipment manufacturing and is issued as a special notice with no set-aside provisions, reflecting the decision to proceed without competitive bidding. Erika Crawford from the Department of Commerce is the designated point of contact for inquiries, reachable via ecrawford@doc.gov. The contract will be performed at the NTIA's headquarters at 1401 Constitution Avenue NW, Washington, DC, 20230, and is positioned to sustain mission-critical technical capabilities essential to federal telecommunications oversight.

Department Of Commerce

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about 11 hours ago

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Domestic and International Freight Logistics (Sea Transport)

MARITIME SUPPLY CHAIN

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Domestic and International Transportation Logistics (Sea Freight)The contract requires the transportation of supplies by sea using U.S.-flag vessels in compliance with MARAD regulations, ensuring adherence to domestic shipping requirements. It covers both domestic and international sea freight logistics, with provisions to support waiver requests for foreign-flag vessels when U.S.-flag alternatives are unavailable or impractical. The effort is tied to operations linked to Fort Sill, Oklahoma, and falls under the NAICS code 483111 for maritime cargo transportation. The contract is structured as a subcontract under the Department of Defense’s Maritime Supply Chain organization, with responses due by August 17, 2026, and was posted on August 4, 2026. All logistics must align with federal maritime compliance standards while allowing flexibility through established waiver processes to maintain supply chain continuity.

MARITIME SUPPLY CHAIN

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Domestic and International Transportation by SeaThe contract pertains to the sea freight transportation of packaged defense items from origin to destination, ensuring full compliance with DFARS 252.247-7023 and all Department of Defense logistics requirements. This subcontract is managed under the Maritime Supply Chain ESOC Buys office within the Department of Defense and is designated under NAICS code 483111 for ocean freight transportation. The place of performance is specified as FPO with ZIP code 96322-1400, indicating operations tied to military postal addresses. All transportation activities must adhere to rigorous defense supply chain protocols, including packaging, handling, and documentation standards mandated for sensitive defense materiel. The solicitation was posted on August 4, 2026, with responses due by August 17, 2026, and is accessible through the DIBBS platform for qualified vendors seeking to support critical military logistics operations.

MARITIME SUPPLY CHAIN ESOC BUYS

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Ocean Transportation (U.S.-Flag Vessel Shipping)

MARITIME SUPPLY CHAIN

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Transportation and Shipment Coordination (FOB Origin, Sea Transport)The contract requires the management of sea transportation for supplies under FOB Origin terms, ensuring all logistics comply with DFARS 252.247-7023 and the First Destination Transportation program. This involves coordinating ocean freight from the origin point with full responsibility for timely, secure, and regulated movement of goods to the designated delivery location in New Cumberland, Pennsylvania, with a zip code of 17070-5002. All activities must adhere to Department of Defense supply chain standards, emphasizing accountability, documentation, and compliance throughout the shipping process. The subcontract is issued under NAICS code 483111, indicating classification within water transportation of crude oil or petroleum products, though the actual scope pertains to general defense-related supply shipment via ocean. The solicitation was posted on August 4, 2026, with a response deadline of August 17, 2026, and is managed by the Active Devices Division under the Department of Defense. Performance is exclusively tied to the specified place of performance, and bidders must demonstrate capability to meet stringent federal transportation regulations without deviation.

ACTIVE DEVICES DIVISION

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Specialized Freight and Sea Transport ServicesThe contract requires specialized sea transport services to deliver supplies to Osan Air Base in South Korea under FOB Destination terms, meaning the supplier bears all costs and risks until the goods arrive at the designated location. All shipments must comply with U.S. military shipping regulations and standards, ensuring secure, timely, and properly documented delivery to a military installation. The work is classified as a subcontract under the NAICS code 483111 for water transportation of freight, and it is issued by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on August 4, 2026, with responses due by August 17, 2026, and performance is expected to be completed at the APO ZIP code 96278-2069, which serves as the official military postal address for the base.

Defense Logistics Agency

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Ocean Transportation by U.S.-Flag Vessels Coordination

MARITIME SUPPLY CHAIN ESOC BUYS

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International Logistics and Delivery to Naval Station Rota, Spain

MARITIME SUPPLY CHAIN ESOC BUYS

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Domestic & International Shipping / Freight Logistics

LAND SUPPLY CHAIN

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Domestic and International Freight Logistics (FOB Destination)The contract entails the secure and timely transportation of five reels of fibrous rope from the manufacturer to Sasebo, Japan, under FOB Destination terms, meaning the seller assumes all responsibility for freight costs, export documentation, customs clearance, and final-mile delivery until the goods reach the designated destination. This includes managing all necessary export compliance procedures, ensuring proper labeling and packing for international transit, and coordinating with Japanese customs authorities to facilitate smooth importation without delays. The logistics provider must guarantee the integrity of the cargo throughout the journey and be prepared to handle any unforeseen disruptions in transit. The procurement is issued under the Department of Defense as the contracting agency, with the NAICS code 483111 indicating it falls under inland water freight transportation services. The solicitation was posted on August 4, 2026, and responses are due by August 17, 2026, though no formal solicitation number is provided. Performance is to be executed with the final destination listed as FPO, ZIP code 96322-0001, which typically refers to a military postal address, suggesting the delivery may be destined for a U.S. military installation in Japan. The contract is classified as a subcontract, indicating it may be part of a larger defense logistics chain requiring specialized coordination between multiple parties to meet stringent military supply chain standards.

CONSTRUCTION & EQUIPMENT MANU & CON

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