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WEST COAST A B T

UEI: QJKTG1JG9CB7

WEST COAST A B T is a federal contractor, registered under UEI QJKTG1JG9CB7. It has been awarded $72,134 in federal contracts. Primary work spans All Other Transportation Equipment Manufacturing, Truck Trailer Manufacturing, and Other Engine Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

QJKTG1JG9CB7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

5

All time

Active

0

Currently performing

Completed

5

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$72.1K100%

Awards by NAICS

336999 - All Other Transportation Equipment Manufacturing$54.3K75.2%336212 - Truck Trailer Manufacturing$7.1K9.8%333618 - Other Engine Equipment Manufacturing$6.4K8.8%336399 - All Other Motor Vehicle Parts Manufacturing$4.5K6.2%

Awards by Agency Over Time

Awards by Place of Performance

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Intake Air Cleaner Filter Element SupplierThis subcontract involves the supply of 421 intake air cleaner filter elements to prime contractors supporting the DLA Weapons Support Land Supply Chain. The supplier is responsible for manufacturing or sourcing elements that meet the specific technical requirements of Cummins Filtration Inc. and Oshkosh Defense LLC. All deliverables must adhere to strict quality control standards per DLA Master List RA001, with packaging and marking conducted in accordance with MIL-STD-2073-1E and MIL-STD-129. The contract requires full compliance with the Buy American Act and the Berry Amendment. Performance will take place in Albany, Georgia, under NAICS code 333618. Interested parties must submit their responses by October 26, 2026, to support the Department of Defense agency requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

TRANSMITTER, PRESSURE

Solicitation # SPE4A5-27-T-1217

Solicitation SPE4A5-27-T-1217 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the supply of 42 pressure transmitters, identified by NSN 6620-00-962-8699. The contract is established as a fixed-price acquisition with delivery required within 171 days after the order date, with a need ship date of April 13, 2027. Terms are set as FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. The items are designated as critical application items and delicate instruments, requiring specific marking code 05. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan for acceptance. Additionally, the contract prohibits the intentional addition of mercury except in specified functional components and forbids the use of additive manufacturing processes unless authorized. Compliance with the Buy American Act, DFARS cybersecurity standards, and SAM registration is required for all offerors.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

TRANSMITTER, ENGINE TEM

Solicitation # SPE4A5-27-T-1210

Solicitation SPE4A5-27-T-1210 is issued by the DLA Weapons Support ASC Supplier OEM Division for the procurement of 15 engine temperature transmitters, identified by NSN 6620-01-206-8913. The contract specifies a delivery lead time of 171 days, with an original required delivery date of January 18, 2027, and a need ship date of April 13, 2027. Delivery is established as FOB Origin, with the freight shipping and parcel post destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances when using MIL-STD-105/ASQ Z1.4. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, the prohibition of mercury compounds in packaging per IP056, and the use of the Wide Area WorkFlow system for electronic invoicing. Additionally, the contract incorporates DFARS 252.204-7012 for safeguarding covered defense information and requires adherence to the Hazard Communication Standard for any hazardous materials.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

CAN, INSTRUMENT

Solicitation # SPE4A5-27-T-1215

Solicitation SPE4A5-27-T-1215 is a total small business set-aside for the procurement of four instrument cans, identified by NSN 6620-01-242-6560. The contract is issued by the DLA Weapons Support ASC Supplier OEM Division with a required delivery date of April 11, 2027, and a need ship date of April 13, 2027. Delivery is specified as FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Key requirements include CMMC Level 2 self-assessment, physical bare item marking per RQ017, and palletization according to RP001. Sampling will be conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance under MIL-STD-105/ASQ Z1.4. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act and the Berry Amendment is required for all quotes exceeding the micro-purchase threshold.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

FILTER ELEMENT, INTAKE

Solicitation # SPE7L1-27-T-1599

Solicitation SPE7L1-27-T-1599 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for intake air cleaner filter elements, identified by NSN 2940-01-471-8151. The requirement consists of three line items totaling 421 units, with specific quantities of 54, 247, and 120 units allocated to delivery locations in Albany, Georgia; New Cumberland, Pennsylvania; and Tracy, California. Delivery is required within 123 days after the order, with final required delivery dates set for April 2, 2027. The items are classified as commercial products, with references to Oshkosh Defense LLC and Cummins Filtration Inc. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include compliance with the Buy American Act and Berry Amendment, a prohibition on Class I ozone-depleting chemicals, and the use of the Wide Area WorkFlow system for electronic invoicing. Offerors must be registered in the System for Award Management and submit all quotes via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

MASH TL-3 Compliant Crash Attenuation TrailerThis subcontract agreement involves the manufacture and delivery of one towable crash attenuation trailer intended for prime contractors working on City of Saskatoon infrastructure projects. The supplier is required to provide a trailer that adheres to Canadian Motor Vehicle Safety Standards and MASH TL-3 Plus requirements, incorporating both a certified attenuation system and a compatible towable chassis. The solicitation was posted on October 15, 2026, with a response deadline of October 30, 2026. Classified under NAICS code 336212, the contract is managed by the City of Saskatoon to ensure safety standards are met for infrastructure project sites.

City of Saskatoon

POSTED

about 16 hours ago

DEADLINE

Supply of Crash Attenuation Trailer with Message Board

Solicitation # RFQ 26-0495

The City of Saskatoon issued Request for Quotations RFQ 26-0495 for the supply and delivery of one crash attenuation trailer equipped with a message board and a hydraulic lift. The trailer must meet Canadian Motor Vehicle Safety Standards and MASH TL-3 Plus requirements, with specific technical references provided for the TrafFix Scorpion II TL-3 Towable Attenuator and the OPTRAFFIC VMS-300 message board. The successful supplier is responsible for all inclusive costs, including delivery and offloading at Saskatoon Light and Power by March 31, 2027, and must provide comprehensive operator orientation and training covering setup, towing, and maintenance. Quotations must be submitted electronically via saskatoon.bidsandtenders.ca by October 30, 2026. The City will employ a three-stage evaluation process consisting of a mandatory submission review, a mandatory technical review, and a final pricing evaluation, with the contract awarded to the lowest total price. As a pre-condition of the award, the selected respondent must provide proof of general liability insurance. The resulting agreement will be governed by the laws of Saskatchewan and the standard Purchase Order Terms and Conditions of the City of Saskatoon.

City of Saskatoon

POSTED

about 16 hours ago

DEADLINE

Consolidated Trailer Acquisition

Solicitation # 47QMCA27N0001

The General Services Administration, acting on behalf of the US Navy, is conducting market research through a combined Sources Sought and Draft RFP for the Consolidated Trailer Acquisition program. This total small business set-aside, with an estimated value exceeding 20 million dollars, seeks industry feedback on supply chain constraints, pricing stability, and solicitation mechanics. The procurement covers various specialized trailers for the Naval Facilities Engineering and Expeditionary Warfare Center, including 34-ton step deck and stake breakbulk trailers, 60-ton lowbed trailers, heavy haul trailer systems with removable goosenecks, 40-ton hydraulic sliding axle trailers (both ATTLA certified and non-certified), 53-foot enclosed dry box vans, 5-ton enclosed trailers, and 400-gallon potable water tank trailers. The government intends to use a Highest Technically Rated with a Fair and Reasonable Price methodology, where proposals are ranked based on technical compliance, manufacturing and quality assurance approaches, past performance, and lifecycle risk. Material non-compliance with mandatory requirements such as GVWR or MIL-STD interface geometry will result in a proposal being deemed unacceptable. Award structures may consist of a single IDIQ or Requirements contract, or up to five separate contracts. Key requirements include a 60-month bumper-to-bumper warranty, compliance with the Buy American Act and Trade Agreements Act, and mandatory Pre-Award Equal Employment Opportunity clearance for awards over 10 million dollars. Deliverables include fully operational hardware delivered FOB Destination, along with comprehensive technical manuals and quality assurance documentation.

Gsa/fas Office Of Acquisition Opera

POSTED

about 20 hours ago

DEADLINE

Diesel Engine, Starter Motor, Magnetic Contactors, Powerpack & Alternators Supporting 800kW, 60 Hz DPGDS - Commercial NSN's

Solicitation # SPRBL1-27-R-A007

Solicitation SPRBL1-27-R-A007 is a Firm-Fixed Price Indefinite Delivery/Indefinite Quantity (ID/IQ) long-term contract issued by the DLA Land At Aberdeen. The procurement covers a five-year base period for the acquisition of commercial components supporting 800kW, 60Hz DPGDS, specifically motor starters, magnetic contactors, and alternating current generators. Key items include NSNs 6110-01-688-2186, 6110-01-694-0231, 6110-01-694-6706, and 6115-01-623-4053. The government intends to award multiple contracts based on the best overall value, evaluating proposals on an item-by-item basis. Evaluation factors include adequacy of response, technical performance, management, initial risk assessment, past performance, delivery schedule, and price. The contract requires strict adherence to military packaging and marking standards, including MIL-STD-129R and CECOM Special Package Instruction SPI-AG00000621. Deliveries are FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with specific delivery timelines set for 365 days after award. Offerors must submit their proposals via the DoD Secure Access File Exchange (SAFE) in three separate sections: technical, past performance, and delivery schedule. Compliance with various FAR and DFARS clauses is mandatory, including Buy American preferences, HUBZone set-aside considerations, and cybersecurity requirements under 252.204-7012. All provided materials must be new and unused, and the use of hexavalent chromium is prohibited.

DLA Land At Aberdeen

POSTED

about 20 hours ago

DEADLINE

Request for Information (RFI) – Combat Rubber Raiding Craft (CRRC) Outboard Motors

Solicitation # FA8629-27-R-5004

The United States Air Force Life Cycle Management Center, specifically the Special Warfare Program Office, is conducting market research through a Sources Sought Synopsis and Request for Information to identify potential sources for replacement Combat Rubber Raiding Craft (CRRC) Outboard Motors. The current 40HP motor fleet is obsolete, limiting operational capabilities in rough seas and increasing mission risk for Personnel Recovery missions. The government seeks a solution that restores full operational capability, ideally featuring 55 HP or more, a maximum weight of 220 lbs, and the ability to operate on mixed-gasoline 2-stroke fuel, with an objective goal of compatibility with diesel and jet fuel. Key technical requirements include the ability to operate after water impact from air deployment, a start time within six seconds in temperatures ranging from -30°F to +120°F, and compliance with ASTM B117 saltwater corrosion resistance standards. The motors must maintain a universal attachment system compatible with legacy P4.7 Boat transoms and fuel bladder systems. For imported motors, compliance with EPA Exemption Code 2 for national security is required, including specific permanent English-language labeling. Interested parties under NAICS code 333618 must provide company data, socioeconomic certifications, and rough order of magnitude cost estimates. Responses are due by November 16, 2026, and must not exceed 15 pages. The government is specifically interested in the ability to deliver two units within six months of an order and requires details on how small businesses would comply with FAR 52.219-14 regarding limitations on subcontracting and FAR 52.219-33 regarding the Non-Manufacturer Rule.

FA8629 Aflcmc Wisk Sof/pr

POSTED

about 20 hours ago

DEADLINE

in about 1 month

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. This solicitation emphasizes the use of novel material approaches and innovative services, including updated references to Super Intelligence. Awards may be issued as contracts or Other Transactions with periods of performance typically ranging from one to five years. The procurement follows a competitive two-phase submission process governed by 10 USC 3458 and DFARS 212.70. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability. Selected offerors are then invited to Phase II to submit full technical and price proposals. All submissions are treated as commercial items. Offerors must possess the necessary personnel and facility security clearances to perform classified work in accordance with the National Industrial Security Program Operating Manual and DD Form 254. The primary point of contact for this effort is Carissa Heuertz.

Department Of Defense

POSTED

about 20 hours ago

DEADLINE

Supply of CHP-Compliant Recovery and Wheel Lift Tow TrucksThis subcontract involves the supply of recovery and wheel lift tow trucks for prime contractors working on California Highway Patrol projects. The vehicles must be fully equipped with recovery booms and wheel lifts that strictly adhere to the electronic CHP 234B Tow Truck Inspection Guide, the California Vehicle Code, and Title 13 of the California Code of Regulations. Additionally, all supplied equipment must meet specific GVWR, FAWR, and RAWR specifications to ensure full compliance with agency standards. The project is managed under the Department of the California Highway Patrol with performance taking place in San Joaquin. Interested parties must submit their responses by October 28, 2026. This opportunity falls under NAICS code 336212 and focuses on the delivery of specialized vehicles that meet all rigorous CHP safety and operational requirements.

Department of the California Highway Patrol

POSTED

DEADLINE

Aluminum Rescue Body ManufacturingThis subcontract involves the fabrication and installation of a specialized aluminum rescue body for prime contractors working on fire apparatus projects for the Washington County Board of Commissioners in Georgia. The scope of work requires the construction of an integrated body measuring 24 feet in length, 8 feet 4.5 inches in height, and between 96 and 100 inches in width. The unit must be built using a welded aluminum sub-frame with a 3/16 inch aluminum body featuring smooth plate, treadplate, and laser-cut interlocked welded extrusions. All manufacturing must strictly adhere to NFPA 1901 standards to ensure proper weight balance and safety. The solicitation was posted on October 14, 2026, with a response deadline of November 23, 2026. This project falls under NAICS code 336212, focusing on the specialized production of truck body components for emergency response vehicles.

Washington County Board of Commissioners

POSTED

DEADLINE

in about 1 month

Engine Block Component SupplyThis subcontract, titled Engine Block Component Supply, is issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate. The contractor is responsible for providing high-grade automotive and industrial alloy internal components and hardware, including cylinder liners, freeze plugs, oil galleries, fasteners, gaskets, and seals. These materials are to be delivered as component kits for 26 diesel engine block assemblies to support prime contractors. The project is designated as a Total Small Business Set-Aside under NAICS code 333618. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. The solicitation was posted on October 14, 2026, with a response deadline of October 29, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

O-Ring Supplier (NSN 5331-01-256-0430)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic ACQ Program Directorate, requires the procurement of 27 specialized O-rings meeting NSN 5331-01-256-0430 technical specifications. The selected supplier is responsible for manufacturing or sourcing these components while ensuring they are free from intentional mercury addition and Class I ozone-depleting chemicals. Key quality requirements include full supply chain traceability and a guaranteed non-extendable shelf life of 60 months. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333618. Interested parties must submit their responses by October 29, 2026. This contract supports prime contractors in the delivery of critical hardware components to the DLA Weapons Support Strategic ACQ Program Directorate.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Fluid Filter (NSN 2940-01-688-7349)This subcontract involves the sourcing and manufacture of a specific fluid filter, identified by NSN 2940-01-688-7349, to support prime contractors on DLA Weapons Support Land Supplier Operations projects. The selected provider is responsible for ensuring all packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the contractor must maintain strict compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. The scope of work requires the delivery of one fluid filter FOB Origin to the Explosive Ordnance Disposal Group 2 located in Virginia Beach, Virginia. This requirement falls under NAICS code 333618 and is managed by the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Fuel Injection Nozzle FabricationThis subcontract involves the precision fabrication of 95 fuel injection nozzles for the Department of Defense, specifically supporting DLA Weapons Support Land projects. The contractor is responsible for precision CNC machining and fabrication in strict accordance with RA001 and the DLA Master List of Technical and Quality Requirements for NSN 2910151452032. Critical compliance mandates include adherence to the Buy American Act and DFARS cybersecurity standards, with a specific requirement that all hardware be free of intentional mercury. Performance of the contract will take place in Tracy, California, under NAICS code 333618.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Aftercooler Assembly Fabrication and SupplyThis subcontract involves the manufacture and supply of three Aftercooler Assemblies for prime contractors supporting DLA supply contracts. The fabrication must strictly adhere to NSN 2930014225415 and meet specific manufacturer part numbers, either Renk America P/N E9AR131-0510 or Tecmotiv USA P/N 388010093. All units must comply with Critical Application Item quality standards and the DLA Master List of Technical and Quality Requirements RA001. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Engines, with performance taking place in Anniston. The contract falls under NAICS code 333618, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE