Purchase Order 70Z08026P29154B00
- Not listed
- 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 Cima Alta Technologies LLC on September 3, 2026, for $4,999.99 to open, inspect, report, and overhaul three Thales Mackay Radio Inc AC/DC power supplies (NSN 6130-01-500-4021) used on 270' Class Coast Guard Cutters. This is a Total Small Business set-aside. Work is performed in Wayne, New Jersey with delivery to the Coast Guard Surface Force Logistics Center in Baltimore, Maryland by August 26, 2027. Each overhauled unit requires individual...
- 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...
- The U.S. Coast Guard Surface Force Logistics Center awarded a purchase order to Cima Alta Technologies LLC, a minority-owned, small disadvantaged business, for $29,210 on August 27, 2026, to open, inspect, report, overhaul, and repair 24 Thales Defense & Security computer subassemblies (NSN 5895-01-515-8456, Part Number 700137-536-002). This is a Total Small Business set-aside issued under FAR Subpart 12.6 for commercial items. Work is performed in Wayne, New Jersey with delivery to the...
- 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...
- 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...
- 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...
- The U.S. Coast Guard awarded a purchase order to Ensil Technical Services Inc. on June 29, 2026, for $10,400.00 to open, inspect, report, and overhaul five circuit card assemblies (NSN 6130-01-674-6652, L3 Technologies part number G-6264). Work is performed in Niagara Falls, New York, with ultimate completion by July 11, 2026. The order is firm fixed price with no small business set-aside. The procurement originated from a competitive RFQ issued June 4, 2026, under FAR Subpart 12.6 for...
- 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...
- 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...
The U.S. Coast Guard awarded a purchase order to Cima Alta Technologies LLC on September 18, 2026, for open, inspection, reporting, and overhaul of one Power Supply Assembly (NSN 6130-01-568-4120, Northrop Grumman OEM) for $15,000 firm fixed price. Cima Alta is a minority-owned, small disadvantaged business and Hispanic American-owned small business. Work is performed in Wayne, New Jersey, with ultimate completion by December 3, 2026. The scope includes comprehensive visual inspection, fault isolation, internal component scrutiny, troubleshooting, bench testing, calibration, and replacement of parts with OEM new-condition equivalents, along with a certificate of conformance and post-repair inspection report. Warranty coverage includes manufacturer's standard coverage plus two-year extended protection post-delivery. The order originated from solicitation 70Z04026QAF143, posted August 22, 2026, which identified NAICS 811210 (Electronic and Precision Equipment Repair and Maintenance) and PSC 6130.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
OPEN, INSPECT, REPORT AND OVERHAUL POWER, SUPPLY ASSEMBLY | 70Z08026QAF143 | Department of Homeland Security US Coast Guard | Solicitation 1/1 | 8/22/26, 11:09 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $15.0k | 9/18/26 |