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West Coast Business Products, Inc9749 Independence Ave Chatsworth, CA 91311-4318

UEI: SLED_8C20AC1B9513D1D2

West Coast Business Products, Inc9749 Independence Ave Chatsworth, CA 91311-4318 is a federal contractor, registered under UEI SLED_8C20AC1B9513D1D2. It has been awarded $6,718 in federal contracts. Primary work spans All Other Miscellaneous Store Retailers (except Tobacco Stores). Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8C20AC1B9513D1D2

Federal Contracting Overview

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

AI Capability Profile

West Coast Business Products, Inc. has provided procurement support to the Department of Defense. The company's experience is centered on supporting Department of Defense requirements.

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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$6.7K100%

Awards by NAICS

453998 - All Other Miscellaneous Store Retailers (except Tobacco Stores)$6.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in West Coast Business Products, Inc9749 Independence Ave Chatsworth, CA 91311-4318's top NAICS codes and agencies

Specialized Therapeutic and Rubber Horse Shoe SupplierThis subcontract with the Department of the California Highway Patrol involves the supply of specialized therapeutic and rubber horse shoeing products for facility projects. The selected supplier will provide Equitotic Sneakers, Remuda rubber shoes, steel shoes, borium, and hoof pads specifically designed to meet draft horse weight and usage specifications, along with veterinarian-recommended therapeutic shoe remedies. Materials must be delivered to either the prime contractor or Mane Equestrian Stables. To be eligible, suppliers must maintain standard business licensing for material suppliers. The solicitation was posted on October 14, 2026, with a response deadline of October 28, 2026.

Department of the California Highway Patrol

POSTED

DEADLINE

GAUZE, INERT, MOULAGE TR

Solicitation # SPE2DH-27-T-0187

Solicitation SPE2DH-27-T-0187 is issued by the Defense Logistics Agency (DLA) Medical Supply Chain FSH for the procurement of one unit of inert gauze moulage trainer (NSN 6910-01-590-4579). This inactive gauze is designed for training purposes to simulate the use of hemostatic agents in stopping traumatic bleeding. The required specifications for the gauze are 3 inches by 4 yards, with pouch dimensions of 6 inches by 4.5 inches by 1.25 inches. The delivery is required within 20 days after the order, with a required delivery date of October 13, 2026, shipped FOB Destination to Springfield, Missouri. The contract mandates strict adherence to DLA packaging requirements (RP001) and ASTM D3951, with marking and labeling following Medical Marking Standard No. 1 and MIL-STD-129. Bidders must specify the source and part number being supplied and comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses regarding cybersecurity, human trafficking, and whistleblower rights. Quotations are due by October 21, 2026, to the point of contact, Tina Vu.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Landscape Material Supplier (Sod, Plants, and Fertilizers)This subcontract agreement establishes a partnership for the supply of raw landscape materials to prime contractors working on projects for the Orange County Administrative Services Procurement Division in Florida. The scope of work includes the delivery of sod, replacement trees, nursery plants, fertilizers, and herbicides directly to project sites using delivery trucks. The supplier is responsible for providing all specified nursery stock and chemical products, with a mandatory requirement to include Safety Data Sheets for any toxic substances or chemicals delivered. The solicitation was posted on October 5, 2026, with a response deadline of November 5, 2026.

Administrative Svcs., Procurement Division

POSTED

DEADLINE

Plant & Material SupplyThis subcontract for the Town of Edgartown in Massachusetts involves the supply of nursery stock, soil, and mulch to prime contractors. The selected provider is responsible for the sourcing, quality inspection, and delivery of specific plant species and materials to project sites, ensuring all deliverables strictly adhere to the provided technical specifications. The solicitation was posted on September 30, 2026, with a response deadline of October 28, 2026. Classified under NAICS code 453998, this agreement focuses on the procurement and logistical delivery of landscaping materials necessary for municipal projects within the region.

Town of Edgartown

POSTED

DEADLINE

Retail Operations and Financial ManagementThis subcontract for Retail Operations and Financial Management supports prime contractors on Illinois Department of Natural Resources park projects. The selected provider is responsible for managing daily retail sales and public transactions, ensuring all business is conducted with proper authorization to operate within the state of Illinois. Key administrative requirements include the submission of annual price lists by March 15th and the delivery of annual Profit and Loss Statements by May 1st. The contractor must provide comprehensive annual financial reports detailing all gross receipts to the Office of Realty and Capital Planning in Springfield.

Office of Realty and Capital Planning

POSTED

DEADLINE

Cannabis Retail Facility Operations & Compliance Management

City of Los Angeles

POSTED

DEADLINE

Firewood Retail OperationsThis subcontract for Firewood Retail Operations, managed by the Illinois Office of Realty and Capital Planning, involves the oversight of point-of-sale operations for prime contractors on IDNR park projects. The selected provider is responsible for operating retail sales points, processing customer payments, and managing native firewood inventory while ensuring all manufacturing, packing, labeling, and sales of forest products comply with Illinois state laws. The contractor must utilize professional POS systems and retail signage and strictly adhere to established park operating hours. Key deliverables include the management of daily retail operations and the submission of detailed sales reports. The performance of these services is centered in Springfield, Illinois, under NAICS code 453998.

Office of Realty and Capital Planning

POSTED

DEADLINE

Recreational Supply and License SalesThis subcontract, titled Recreational Supply and License Sales, is managed by the Illinois Office of Realty and Capital Planning and is based in Springfield. The primary scope of work involves the supply and sale of native Illinois firewood and fishing and hunting licenses to prime contractors working on Illinois Department of Natural Resources projects. The selected provider is responsible for retail point-of-sale operations and inventory management of firewood through POS systems. Additionally, the contractor must maintain authorized agent status to legally facilitate the retail sale and delivery of Illinois fishing and hunting licenses.

Office of Realty and Capital Planning

POSTED

DEADLINE