Purchase Order 70Z03826PB0000005
- Not listed
- The U.S. Coast Guard issued a $20,614.36 delivery order to Spectrum Technologies LIMITED on March 20, 2026, for biannual maintenance and calibration services of laser wire marking machines used to manufacture wire harnesses for Coast Guard aircraft assets. This order is placed against a single-award Indefinite Delivery Contract awarded to Spectrum Technologies LIMITED by the Coast Guard Aviation Logistics Center on the same date, with a ceiling value of $65,419.88 through March 19, 2029. The...
- The Department of Homeland Security United States Coast Guard awarded a firm-fixed-price purchase order to Spectrum Technologies Limited, a for-profit limited liability company that manufactures specialized, laser-based industrial equipment for wire and cable marking and stripping. The contract is for the delivery of a laser wire marking machine, with a potential value of $249,981.00 and a completion date of December 10, 2019. Spectrum Technologies has previously provided similar laser wire...
- The U.S. Coast Guard awarded a purchase order to Neuro Logic Systems, Inc., a woman-owned small business, on June 26, 2026, for repair of Mission System Operator displays used on HC-144 aircraft, with a ceiling value of $89,220.00. The order is firm fixed price with no set-aside designation. Work is performed in Camarillo, California, with an ultimate completion date of October 4, 2026. The requirement covers repair of six MSO displays (NSN 1560-01-HS3-0699, Part Number RF-20-R-PIP-28-V2),...
- The U.S. Coast Guard awarded a purchase order to Mildex Optical USA Inc. on July 21, 2026, valued at $19,518.75 for MSO Touch Screen units (NSN 5999-01-HS3-7801, Part Number TS2-MD-2000) to support HC-144 aircraft. Performance is in Tempe, Arizona, with delivery to the USCG Aviation Logistics Center in Elizabeth City, North Carolina. The order is firm fixed-price for commercial items under FAR subpart 12.201. Ultimate completion is October 30, 2026. The originating RFQ (solicitation...
- The U.S. Coast Guard awarded a purchase order to Leonardo SPA for $37,373.07 on December 17, 2025, for Mount Satcom 9 packing preformed units and bonding wire to support HC-27J aircraft operations. Performance takes place in Italy with a completion date of July 20, 2026. The order is priced firm fixed price with no set-aside. A class determination for nonavailability articles under FAR 25.103(b)(1) applies to this procurement. The purchase order originated from Coast Guard Solicitation...
- The U.S. Coast Guard awarded a purchase order to Celestica LLC on August 6, 2026, for Quick Access Records (part number 1239-2270-FA, NSN 5895-01-HS2-6684) used on MH-60T helicopters, with a ceiling value of $40,082.55. The order is firm fixed price with no small business set-aside. Performance occurs in Merrimack, New Hampshire. The procurement originated from a firm-fixed-price, sole-source RFQ issued June 5, 2026, with quotations due July 29, 2026. The initial order covers ten items with an...
- <p>The U.S. Coast Guard issued a delivery order to Teledyne Flir Defense, Inc. on June 4, 2026, for repair of display units utilized on the USCG MH-60T aircraft, with a ceiling value of $16,974.90.</p> <p>The order is firm fixed price with no set-aside. Place of performance is North Billerica, Billerica, MA. Ultimate completion date is November 11, 2026. Modification P00001, effective June 16, 2026, changed inspection and acceptance responsibility from receiving to quality assurance.</p>
- The U.S. Coast Guard awarded a purchase order to Diagnostic Solutions International LLC on July 1, 2026, for cable assemblies (TACH BUF, NSN 5995-01-HS2-6792) for use on MH-60T helicopters, with a ceiling value of $52,180.00. The award was unrestricted and used firm fixed-price pricing. Work is performed in Ontario, California. The order calls for an initial quantity of ten units sourced from Celestica LLC or Honeywell International, with documented traceability to the original equipment...
- The U.S. Coast Guard, a civilian federal agency, awarded a $16,550 Firm Fixed Price purchase order to Ample Marine LLC, a for-profit limited liability company, for the delivery of 5 computer subassemblies used as part of the PilotStar D Auto Pilot Input/Output (I/O) PCB. The contract, which has no set-aside designation, was awarded on a lowest price technically acceptable basis. The government anticipates this will be a non-competitive sole source purchase order, as it believes only L-3...
- <p>The Coast Guard issued a $24,453 delivery order to Spectrum Associates, Inc. on June 12, 2026, for various spares for use on the MH-65 aircraft. Place of performance is Milford, CT. The order is firm fixed price with an ultimate completion date of January 28, 2027.</p>
The U.S. Coast Guard awarded a purchase order to Spectrum Technologies LIMITED on August 19, 2026, for $88,899.00 to procure a UV laser wire mark system for MH-65 aircraft, with completion targeted for October 1, 2026. The order is a firm fixed-price procurement for one Nova 50-101I laser wire marking unit (Part Number N50-101I) sourced from the original equipment manufacturer. Performance of manufacture occurs in Great Britain, United Kingdom, with delivery F.O.B. destination to the Coast Guard Aviation Logistics Center in Elizabeth City, North Carolina. The procurement addresses replacement of an obsolete Capris 50-100 wire marker; the legacy system's unsupported operating system presents a critical cybersecurity risk to mission readiness. All parts require complete documented traceability to the OEM or approved sources, with full compliance to Federal Aviation Administration guidelines for aircrew safety. The order originated from a restricted procurement opportunity posted August 5, 2026, with quotations due August 13, 2026.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
MH-65 UV LASER WIRE MARK | 70Z03826QB0000187 | Department of Homeland Security US Coast Guard | Solicitation 1/1 | 8/5/26, 2:46 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $88.9k | 8/18/26 |