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WEST COAST CUSTOM METAL & WOOD DESIGN, INC

UEI: K4VXGYGPB2U5

WEST COAST CUSTOM METAL & WOOD DESIGN, INC is a federal contractor, registered under UEI K4VXGYGPB2U5. It has been awarded $16,500 in federal contracts. Primary work spans Sheet Metal Work Manufacturing and Metal Window and Door Manufacturing. Top awarding agencies include Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

K4VXGYGPB2U5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in WEST COAST CUSTOM METAL & WOOD DESIGN, INC's top NAICS codes and agencies

NAICS: 332322
New
DIBBS
STUD, PLAIN
Solicitation # SPE4A6-27-T-0987
Solicitation SPE4A6-27-T-0987 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 17 plain studs, identified by NSN 5307-01-582-4012 and part number 06-32041-101 from Daimler Truck North America LLC. The procurement falls under NAICS code 332322. Quotes are due by October 15, 2026, and must be submitted via the DIBBS portal. Offerors are required to provide a complete data package for both approved and alternate parts for evaluation purposes. The contract specifies a delivery timeline of 261 days after order, with a required delivery date of October 31, 2027, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and the Hazard Communication Standard for any hazardous materials. Technical and quality requirements are governed by the DLA Master List under reference RA001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates several federal regulations, including DFARS 252.204-7012 for cybersecurity, DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, and various FAR clauses concerning equal opportunity and the prohibition of trafficking in persons. Offerors must maintain current representations and certifications in the System for Award Management.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 18 hours ago

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NAICS: 332321
New
DIBBS
ARMOR, PLATE
Solicitation # SPE8E4-27-T-0092
Solicitation SPE8E4-27-T-0092 is a request for quotes from the Department of Defense, specifically DLA Troop Support Construction and Equipment, for the procurement of 17 units of armor plate. The items are identified by NSN 9515-01-587-1482 and part number 12490624, and must be manufactured in accordance with basic drawing 19207 12490624 Revision B and reference drawing 19207 12345796 Revision C. Delivery is required by January 17, 2027, with a need ship date of October 26, 2026, shipping FOB Origin to the DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract imposes strict technical and security requirements, including compliance with ITAR and EAR export controls, which requires offerors to maintain an approved US/Canada Joint Certification Program certification. Cybersecurity standards are mandated through CMMC Level 2 self-assessments or third-party certifications. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, while quality conformance is governed by the DLA Master List of Technical and Quality Requirements. Additionally, the procurement is subject to the Buy American Act and Berry Amendment for domestic sourcing. Evaluation may include a price preference for certified HUBZone small businesses, and all invoicing must be processed electronically via the Wide Area WorkFlow system.
DDSP NEW CUMBERLAND FACILITY

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about 18 hours ago

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in 10 days
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