6130-01-674-6652 open, inspect, report and overhaul of UPS

Active Purchase Order Awarded

Contract number
70Z08026P29087B00
Awardee
Awarding agency
Obligated
$17,500

Award facts

Opportunity
Contract value 100% obligated
$17,500.00 Current and potential, with all options
Completion date 23% complete
Current and potential, with all options
NAICS code
811210 Electronic and Precision Equipment Repair and Maintenance
PSC
6130 Converters, Electrical, Nonrotating
Set-aside
No set-aside
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Wayne, NJ, USA

Award details come from SAM.gov/FPDS.

About this award

The United States Coast Guard awarded a purchase order to Cima Alta Technologies LLC, a minority-owned and small disadvantaged business, on September 24, 2026, for open, inspection, report, and overhaul of uninterruptible power supplies (NSN 6130-01-674-6652) manufactured by L3 Technologies, with a ceiling value of $17,500.00. Work is performed in Wayne, New Jersey, with ultimate completion by December 30, 2026. The order covers five UPS units supporting the Coast Guard Medium Endurance Product Line vessels. Repair work must conform to Coast Guard Electronic Repair Specification and OEM specifications, including disassembly, cleaning, parts replacement, operational testing, and final performance testing. Delivery to the Coast Guard Surface Forces Logistics Center in Baltimore, Maryland is required by August 15, 2027. The procurement originated from a request for quotation issued September 21, 2026, with quotes due September 23, 2026, under FAR Subpart 12.6 for commercial items.

Quick answers

Who was awarded contract 70Z08026P29087B00?

70Z08026P29087B00 was awarded to Cima Alta Technologies LLC by Coast Guard (Department of Homeland Security) on September 24, 2026.

How much is contract 70Z08026P29087B00 worth?

The government has obligated $17,500 on 70Z08026P29087B00.

Was contract 70Z08026P29087B00 competed?

The extent of competition for 70Z08026P29087B00 was competed under sap. The government received 2 offers.

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