Purchase Order 70Z03826PC0000185
- Not listed
- The U.S. Coast Guard awarded a Firm Fixed Price Purchase Order to Palomar Products, Inc., a manufacturer of electronic components and systems, for the teardown, testing, and evaluation of digital crew units for the C-130 aircraft. The contract has a ceiling value of $217,645.00 and a completion date of May 24, 2023. This contract is not set aside for any specific business type. The solicitation was issued as a Request for Quotation under FAR Part 12 Acquisition of Commercial Items and FAR Part...
- Palomar Products, Inc., a California-based manufacturer of high-precision electronic components for military and aerospace applications, was awarded a purchase order by the U.S. Coast Guard on June 15, 2023, for test and evaluation of a digital crew unit intended for use on long-range surveillance aircraft. The contract, valued at $404,122, operates under a firm fixed-price structure with no set-aside designation. The work will be performed at Palomar Products' facility in Rancho Santa...
- This is a $37,320.00 firm-fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Palomar Products, Inc., a manufacturer of electronic goods and systems specializing in communications equipment, audio panels, control panels, circuit cards, and other aviation components. The contract is for the delivery of digital crew units, with a period of performance ending on March 31, 2025. This award is not set aside for any specific business type. Palomar Products is...
- The U.S. Coast Guard awarded a time-and-materials purchase order to Palomar Products, Inc. on April 15, 2011, for the overhaul of an Integrated Communication System (ICS) crew station unit, with a ceiling value of $23,602. The contract was not set-aside and was performed in Rancho Santa Margarita, California. Palomar Products, a manufacturer of high-precision electronic components for military and aerospace applications, is a subsidiary of Esterline Technologies Corporation and specializes in...
- The U.S. Coast Guard awarded a purchase order to Consolidated Aircraft Supply Co., Inc., a small business, for $12,500 on September 10, 2026 to repair three G.C.U. (Generator Control Unit, Part Number D25-050) components for HC-144 aircraft. Work is performed at the contractor's FAA-certified facility in Lake Ronkonkoma, New York. Repairs must comply with OEM Component Maintenance Manuals and ESD packaging standards. Delivery is due within 90 days of order receipt; the Coast Guard may exercise...
- The Naval Supply Systems Command awarded a $116.2K firm fixed-price purchase order to Palomar Products, Inc. for circuit card assembly work, with performance at the contractor's facility in Rancho Santa Margarita, California. The contract was awarded on October 15, 2025, with an ultimate completion date of February 12, 2027. No set-aside designation was utilized for this procurement. Palomar Products, a subsidiary of TransDigm Group Incorporated, specializes in manufacturing high-precision...
- <p>Naval Supply Systems Command issued a delivery order to Palomar Products, Inc. on August 7, 2025, with a ceiling value of $174,102.00 for an electronic unit. Place of performance is Rancho Santa Margarita, California, with an ultimate completion date of December 7, 2026. The order is issued under firm fixed price and carries no set-aside designation.</p>
- The U.S. Coast Guard awarded a purchase order to Aantilia LLC, an SBA-certified economically disadvantaged women-owned small business, on August 10, 2026, for four detachable data communications modules (DCMs) for MH-60T helicopters, with a ceiling value of $43,967.52 and an option to purchase up to twenty additional units at the same price. Work is performed in Austin, Texas, with ultimate completion by December 29, 2026. The order exercises an option under a firm-fixed-price purchase agreement...
- Palomar Products, Inc., a subsidiary of TransDigm Group Incorporated, received a $96,150 firm fixed-price delivery order from the Naval Supply Systems Command (NAVSUP) on July 29, 2024, for circuit card assembly work. The contract, with an ultimate completion date of March 30, 2026, will be performed at the company's facility in Rancho Santa Margarita, California. This delivery order was issued without a set-aside designation and represents work under Palomar Products' Basic Ordering Agreement...
- 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 United States Coast Guard awarded a purchase order to Palomar Products, Inc., for Digital Crew Unit spares valued at $2,453,790 on September 3, 2026. The procurement is for 30 Digital Crew Unit Part Number 1188200-115 units (National Stock Number 1680-01-HS3-3084) to support HC-130J aircraft operations. Work is performed at Palomar's facility in Rancho Santa Margarita, California, with delivery to USCG Aviation Logistics Center, Elizabeth City, North Carolina. The order carries firm-fixed pricing and an ultimate completion date of January 25, 2028. Market research confirmed Palomar as the sole authorized source due to proprietary specifications and manufacturing drawings; the awardee declined to provide proprietary rights to the government. The originating solicitation (posted May 8, 2026, due August 13, 2026) anticipated sole-source award. All parts must be new and approved; pricing must remain firm for 120 calendar days from receipt, and a Certificate of Conformance per FAR 52.246-15 is required.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Purchase of DCU Spares | 70Z03826QH0000061 | Department of Homeland Security US Coast Guard | Solicitation 1/2 | 5/8/26, 8:44 AM | |
Purchase of DCU Spares | 70Z03826PC0000185 | Department of Homeland Security US Coast Guard | Award Notice 2/2 | 9/3/26, 1:28 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Supplemental Agreement for work within scope | $0 | 9/9/26 | |
| Not listed | Not listed | $2.5m | 9/2/26 |