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Welcome to the U.S. Air Force Digital Printing and Imaging Contract webpage. Coast to Coast has been awarded Contract #FA8055-14-A-0003 for Multifunction Imaging Devices and Related Supplies (including, but not limited to: toners, inks, maintenance parts, and other imaging consumables).

Helpful Links: DPI Device Pricelist and Support Team Info
Open Market Consumables for DPI New and Legacy Devices
AbilityOne Supplies Pricelist
Air Force Supplies Order Form

Contract Information:
Contract Name: U.S. Air Force DPI Contract
Contract Number: FA8055-14-A-0003
Contract Period: 04/11/2014 to 04/12/2019
Issued by: MAFB - Gunter Annex/ AFMC/ 771 ESS EGI
Eligible Agencies: U.S. Air Force and Air National Guard and Office of Secretary of Defense
Products & Services: Multifunction Imaging Devices, Toner, Ink and Imaging Supplies.
Payment Terms: Government Purchase Cards, or Purchase Order EFT Net 30 Using WAWF

Contractor/PO Address:
Coast to Coast Computer Products
4277 Valley Fair Street
Simi Valley, CA 93063
Contractor Information:
Federal Tax ID #: 954236503
DUNS #: 157674938
CAGE Code: 0YA88

Quotes or ordering assistance:
DPI Support Team
Tel: (805) 244-9500 x377
Toll-free: (800) 223-8890 x377
Fax: (805) 426-3604
Toll-free Fax: (888) 260-3367

Contract Manager:
Attila Galamb
Phone: (805) 244-9500 x601
Toll Free: (800) 223-8890 x601