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WEST COAST BATTERIES, INC.

UEI: GU5EKYUNY159

WEST COAST BATTERIES, INC. is a federal contractor, registered under UEI GU5EKYUNY159. It has been awarded $108,255 in federal contracts. Primary work spans Engineering Services, Storage Battery Manufacturing, and Primary Battery Manufacturing. Top awarding agencies include Department Of Defense (dod), Department Of Agriculture, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

GU5EKYUNY159

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

9

All time

Active

0

Currently performing

Completed

9

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 (dod)$53.4K49.3%Department Of Agriculture$38.6K35.7%Department Of Justice$8.2K7.6%Department Of Defense$4.3K3.9%Department Of Homeland Security$3.8K3.5%

Awards by NAICS

541330 - Engineering Services$53.4K49.3%335911 - Storage Battery Manufacturing$23.7K21.9%335912 - Primary Battery Manufacturing$19.8K18.3%335312 - Motor and Generator Manufacturing$11.4K10.5%

Awards by Agency Over Time

Awards by Place of Performance

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Business Impact Analysis and Update Disaster Recovery Plan Services – Inland Empire Utilities Agency

Solicitation # business-impact-analysis-update-disaster-recovery-plan-services-inland-empire-utilities-agency

Aanko Technologies Inc.

POSTED

about 4 hours ago

DEADLINE

in about 1 month

USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 14 hours ago

DEADLINE

in about 2 months

Residential Architecture and Civil Engineering Services

Bryan County Board of Commissioners

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Battery Cell and Component SupplyThis subcontract opportunity with the Department of Defense, managed by DLA Distribution San Joaquin, involves the supply of raw battery cells, electrodes, separators, and specialized chemical components for DLA Weapons Support battery assembly projects. The selected provider will manufacture cells according to prime specifications, ensuring all materials meet shelf-life Code 32 and are accompanied by Safety Data Sheets in compliance with Federal Standard 313. Performance for this contract will take place in Tracy, California, under NAICS code 335911. Due to the nature of the technical data involved, strict adherence to ITAR and EAR regulations is required. Interested parties must submit their responses by October 26, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 17 hours ago

DEADLINE

Supply of Cartridge Fuses (NSN 5920-00-762-0620)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the procurement of 482 individual cartridge fuses under NSN 5920-00-762-0620. The contractor is responsible for manufacturing or sourcing these components in strict accordance with CID P/N AA55495-017 and BASIC CID A-A-55495F Revision F. To ensure operational readiness, the contract mandates adherence to the Buy American Act. Quality control and logistics are governed by rigorous military standards, with sampling performed per MIL-STD-1916 or ASQ H1331. Additionally, all units must be packaged according to MIL-STD-2073-1E and marked per MIL-STD-129. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 335911, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Supply of Alternating Current Motors (NSN 6105000747148)This subcontract involves the supply of 17 alternating current motors, specifically OnTic Engineering and Manufacturing part number 905D944-1, for the DLA Weapons Support Maritime Supply Chain. The motors must meet DLA Master List quality requirements and be delivered to Tinker AFB. All units must be packaged and labeled in accordance with MIL-STD-129, RP001, and ASTM D3951 standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 335312. Compliance with the Buy American Act and NIST SP 800-171 security standards is mandatory. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935-01-218-2325)This subcontract involves the manufacture or procurement of 30 electrical plug connectors, specifically NSN 5935-01-218-2325, to support prime contractors for the DLA Weapons Support Active Devices Division. The components must strictly comply with SAE AS50151 and SAE AS34061 standards, with mandatory marking and packaging according to MIL-STD-129 and MIL-STD-2073-1E. Delivery is designated as FOB Origin, with the place of performance located in Tracy, California. To ensure operational quality and security, the contractor must adhere to MIL-STD-1916 or ASQ H1331 quality sampling protocols and maintain DFARS cybersecurity standards. The opportunity falls under NAICS code 335911 and requires responses by October 26, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

Electrical Control Panel Assembly and IntegrationThis subcontract involves the assembly and integration of seven electrical control panels for the DLA Weapons Support Maritime Supply Chain. The scope of work requires integrating electrical components into control housings and conducting final testing according to technical data for NSN 6110015498726. All deliverables must strictly adhere to RA001 quality requirements and DFARS 252.204-7012 cybersecurity standards. The project falls under NAICS code 335312 and will be performed in Tracy, California. Interested parties must respond by October 26, 2026, to support the prime contractor in delivering these critical components to the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Supply of Alternating Current Motors (NSN 6105-01-335-8326)This subcontract involves the manufacture or procurement of two alternating current motors, specifically part number 603511-159 under NSN 6105-01-335-8326, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The project requires strict adherence to critical application standards, including mercury-free requirements and Configuration Management RQ002. All deliverables must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards, with delivery terms set as FOB Origin. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335312 for the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 26, 2026, to fulfill the requirements of this defense supply contract.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Fuel Tank Engineering Analysis and Drawing DevelopmentThis subcontract, titled Fuel Tank Engineering Analysis and Drawing Development, supports the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament. The scope of work involves performing reverse engineering and technical analysis for prime contractors, which includes the development of manufacturing drawings and process sheets utilizing CAD software and precision measurement tools. A critical deliverable is the Engineering Analysis Report, which must document sample sizes, methodologies, and the rationale for dimension tolerance deviations in accordance with MIL-T-31000 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 541330. Interested parties must submit their responses by October 30, 2026. The final project deliverables consist of the completed technical drawings and a comprehensive procedure report.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 17 hours ago

DEADLINE

Supply of Alternating Current Motors (NSN 6105-01-531-1749)This subcontract involves the supply of six alternating current motors for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The required hardware must match Part Number GM5G12803 and NSN 6105-01-531-1749. All units must be delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor is responsible for strict adherence to packaging and palletization standards, specifically ASTM D3951, MIL-STD-129, and DLA RP001. Additionally, the provider must ensure full compliance with the Buy American Act and RA001 regulations. The opportunity is categorized under NAICS code 335312 for the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Manufacturing of Motor Rotors (P/N 916B153-1)This subcontract involves the manufacture and supply of three high-precision motor rotors for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The rotors must be fabricated to NSN 6105005819474 and Ontic P/N 916B153-1 specifications, utilizing precision machining to achieve strict aerospace-grade tolerances. Performance of the work is designated for Tinker AFB. Quality assurance is a critical component of the agreement, requiring strict adherence to ISO 9001:2015 standards and sampling protocols defined by MIL-STD-1916 or ASQ H1331. The contract falls under NAICS code 335911 and requires the delivery of fully completed and inspected units.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-0072

Solicitation SPE7M1-27-T-0072 is a total small business set-aside issued by the Department of Defense, DLA Land and Maritime, for the procurement of five torque motors under NSN 6105-01-488-4917. The requirement falls under NAICS code 335312. Quotations must be submitted via the DIBBS system by October 15, 2026. The delivery schedule specifies a lead time of 223 days after order, with a need ship date of March 17, 2026, and a final required delivery date of September 7, 2027. Supplies are to be delivered to DLA Distribution Cherry Point in North Carolina, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129, with general packaging following ASTM D3951. Technical and quality requirements are governed by the DLA Master List (RA001). Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Key regulatory clauses include NIST SP 800-171 for cybersecurity and various FAR/DFARS deviations regarding trafficking in persons, employment eligibility, and hazardous material identification.

MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

BATTERY POWER SUPPLY

Solicitation # SPE7L7-27-T-0288

Solicitation SPE7L7-27-T-0288 is issued by the Defense Logistics Agency for the procurement of one Battery Power Supply unit, identified by NSN 6130-01-475-5313. This is a restricted source item that requires engineering source approval from the Government design control activity. The item is classified as a commercial product with a Type II shelf life of 12 months. Delivery is required within 20 days after the order, with an original required delivery date of October 6, 2026. The shipment is designated as FOB Destination, with the final delivery point located in Bluffdale, Utah. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Due to the nature of the hardware, the supplier must comply with hazardous materials regulations, including the submission of Safety Data Sheets and HCS labels per 29 CFR 1910.1200. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of certain telecommunications equipment.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

DISTRIBUTION BOX

Solicitation # SPE4A7-27-T-1477

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-1012

Solicitation SPE7M1-27-T-1012, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of three motor rotors identified by NSN 6105005819474. This critical application item is classified as a commercial item and is associated with Ontic Engineering and Manufacturing part number 916B153-1. The delivery is required within 168 days after order, with a need ship date of April 13, 2027, and an original required delivery date of June 29, 2027. Shipping is FOB Origin, with the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict quality and packaging standards, requiring compliance with ISO 9001:2015 and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American and Balance of Payments Program. The solicitation is categorized under NAICS code 335312 and incorporates various FAR and DFARS clauses regarding equal opportunity, cybersecurity, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

MOTOR, ALTERNATING CURR

Solicitation # SPE7M1-27-T-1003

Solicitation SPE7M1-27-T-1003 is a fixed-price, total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 17 alternating current motors. The required item is identified as OnTic Engineering and Manufacturing, Inc part number 905D944-1, with NSN 6105000747148. This is classified as a critical application commercial item. The delivery is set for 168 days after order, with a need ship date of April 13, 2027, and an original required delivery date of August 20, 2027. Shipping is FOB Origin, with the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7L7-27-T-0276

Solicitation SPE7L7-27-T-0276 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Operations for the acquisition of four power supply units, identified by NSN 6130004330385. This is a restricted source item requiring engineering source approval by the government design control activity. The required delivery date is May 16, 2027, with delivery and acceptance occurring at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is categorized under NAICS 335312 and requires the contractor to adhere to strict quality and sampling standards, including MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. The contract mandates comprehensive packaging and marking compliance, requiring adherence to ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Security and compliance requirements are significant, including CMMC Level 2 Self-Assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American and Balance of Payments Program. Invoicing must be processed electronically through the Wide Area Workflow system. The solicitation includes various FAR and DFARS clauses regarding equal opportunity, human trafficking, and the prohibition of certain telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE