Purchase Order 70Z08026P29140B00
- Not listed
- The U.S. Coast Guard awarded a purchase order to United States Technologies Inc. (Arotech Division) on May 14, 2026, for the inspection, repair, and overhaul of 37 Clary Corporation UPS power supply units (Part Number UPS1-2.4K-1G-SRNDTI-F2E) at a firm fixed price of $91,693.28, with completion due by December 24, 2026. Work is performed at the awardee's facility in Fair Lawn, New Jersey. The contract requires inspection, repair, testing, and packaging in accordance with specification SFLC...
- The U.S. Coast Guard Surface Forces Logistics Center awarded a $45,500.07 firm fixed-price purchase order to Cima Alta Technologies LLC, a small business, on February 13, 2026, for the open, inspection, reporting, and overhaul of power supplies (NSN: 6130-01-528-4046). The contract covers maintenance and repair services for 21 units of Nova Power Solutions Inc. UPS1-1.25K-1G-SRNDTI-F2 power supplies used in the Coast Guard's Medium Endurance Product Line vessels. Work will be performed in Wayne,...
- The U.S. Coast Guard awarded a purchase order to United States Technologies Inc. for $2,826.48 on February 4, 2026, for the open inspection, reporting, and overhaul/repair of AC/DC power supply units (Thales Mackay Radio Inc. Part Number 700139-705-002, Stock Number 6130-01-500-4021). Performance is located in Fair Lawn, New Jersey. The order covers two units of the specified power supply with firm fixed-price terms and an ultimate completion date of September 10, 2026. The underlying...
- The U.S. Coast Guard awarded a $38.9K firm fixed-price purchase order to Ensil Technical Services Inc. for the inspection and overhaul of 13 uninterruptible power supply units (Model UPS1-2.4K-1G-SRNDTI-LS2E, NSN 6130-01-599-9227) manufactured by Nova Power Solutions. The contract, awarded on July 1, 2025, with an ultimate completion date of December 12, 2025, requires the contractor to open, inspect, and report on each unit's condition, provide detailed inspection costs, and deliver firm...
- The U.S. Coast Guard awarded a purchase order to United States Technologies Inc. on February 4, 2025, for open, inspect, and repair services on power supply units with a ceiling value of $67,670.24. The order covers repair of 32 units of Thales Mackay Radio NSN 6130-01-500-4014 and 5 units of NSN 6130-01-500-4021, power supplies used on 270' class cutters. Performance occurs in Fair Lawn, New Jersey. Services include initial open and inspect reporting followed by repair and overhaul based on...
- Cima Alta Technologies LLC has been awarded a $29,050 firm fixed-price purchase order by the U.S. Coast Guard to perform open, inspect, report, and overhaul services on ten Uninterruptible Power Supply (UPS) units, specifically NOVA Power Solutions Inc. model UPS1-2.4K-1G-SRNDTI-LS2E units (National Stock Number 6130-01-599-9227). These power supplies are critical components used on the Coast Guard's Medium Endurance Product Line, including 154-foot Fast Response Cutters. The contract was...
- This is a firm fixed-price purchase order awarded by the U.S. Coast Guard to Cima Alta Technologies LLC, a small disadvantaged minority-owned business, for the open, inspection, reporting, and potential overhaul of 67 Clary Corporation Uninterruptible Power Supply (UPS) units for the Coast Guard Medium Endurance Product Line. The contract has a total ceiling value of $210,039.64 and is set aside for total small business participation. The work will be performed in Fair Lawn, New Jersey, with a...
- This contract award, valued at $29,415.00, was issued by the U.S. Coast Guard (USCG) to 3T Business Group LLC, a minority-owned, service-disabled veteran-owned small business (SDVOSB). The contract is for the open, inspect, report, and repair of 15 POWER SUPPLY units with part number UPS1-1.25K-1G-SRNDTI-F2 and NSN 6130 01-528-4046. The work will be performed in accordance with the attached Statement of Work and Repair Description. This was a competitive solicitation under a small business...
- <p>The United States Coast Guard awarded a purchase order to United States Technologies Inc. on June 25, 2026, with a ceiling value of $74,141.90 for a power supply. The order is a firm fixed-price, non-set-aside simplified acquisition. Performance occurs at the awardee's facility in Fair Lawn, New Jersey. The ultimate completion date is July 9, 2026.</p>
- The U.S. Coast Guard awarded a $5,600 firm fixed-price purchase order to Davison Marine LLC for open, inspect, and report (OIR) services on seven power supply units (OEM Part Number 270-2695-030, NSN 6120-01-504-8372). The contract, awarded on August 18, 2025, with completion due by July 14, 2026, requires the vendor to inspect the power supply units and prepare technical reports on their condition. This procurement was not set aside for small businesses and was awarded through a lowest-price...
The Coast Guard awarded a purchase order to United States Technologies Inc. for $78,423.84 on August 20, 2026, to open, inspect, repair, and overhaul 33 Clary Corporation uninterruptible power supplies (NSN 6130-01-615-0193). Performance occurs in Fair Lawn, New Jersey, with delivery required by August 15, 2027. The vendor must provide fixed prices for inspection per unit and repair per unit, with repairs exceeding 65 percent of acquisition cost requiring Contracting Officer approval. Work must comply with Coast Guard Electronic Repair Specification R-400-299-M (October 2014) and include incoming, in-process, and final inspection; operational testing; permanent vendor identification; individual packaging with MIL-STD-129 Change 4 marking; and calibration using National Bureau of Standards traceable standards. The solicitation (70Z08026QRN061) was issued August 11, 2026, with quotations due August 17, 2026, under FAR Subpart 12.6 as a combined synopsis and RFQ for commercial items.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Open, Inspect, Report and Overhaul of Power Supplies | 70Z08026QRN061 | Department of Homeland Security US Coast Guard | Solicitation 1/1 | 8/11/26, 2:30 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $78.4k | 8/19/26 |