Purchase Order 70Z08026P29434B00
- Not listed
- The U.S. Coast Guard awarded a purchase order to United States Technologies Inc. on January 28, 2025, for HF DGL antenna couplers (NSN 5985-01-446-1866) valued at $4,014.72 under firm fixed pricing. Work is performed at the contractor's facility in Fair Lawn, New Jersey. The order covers opening, inspection, reporting, and potential overhaul of three Thales Mackay Radio Inc. couplers, with delivery to the Coast Guard Surface Force Logistics Center Receiving Room in Baltimore, Maryland by July...
- The U.S. Coast Guard awarded a purchase order to Thales Defense & Security Inc. on April 1, 2025, for inspection, repair, and overhaul of three OIR coupler antenna units (Thales Mackay Radio part number 798011-001-004), with a ceiling value of $32,233.00 and firm fixed price. Place of performance is Clarksburg, Maryland. The order calls for initial inspection and reporting on all three units, with optional repair and testing to proceed only upon government approval of the inspection...
- United States Technologies Inc., operating as a division of Arotech Corporation from Fair Lawn, New Jersey, was awarded a $52,822.68 firm fixed-price purchase order by the U.S. Coast Guard on July 23, 2025, to open, inspect, report, and overhaul/repair 12 antenna couplers (NSN 5985-01-549-7689) manufactured by Thales Mackay Radio Inc. The contract, which carries no set-aside designation, requires U.S.T. to deliver these high-frequency communications components with comprehensive inspection and...
- This federal contract award is for the repair and maintenance of an antenna coupler (NSN 5985 01-549-7689) for the U.S. Coast Guard. The award, valued at $59,656.72, was made to United States Technologies Inc. (U.S.T.), a division of Arotech Corporation, on June 16, 2022. The work will be performed in Fair Lawn, NJ and must be completed by October 24, 2024. This contract was awarded as a firm fixed-price purchase order without any set-aside designation. The original solicitation was issued by...
- This is a firm-fixed-price purchase order contract awarded by the U.S. Coast Guard to United States Technologies Inc., a division of Arotech Corporation, for the overhaul and repair of 9 antenna couplers, model 5985 01-549-7689. The total potential value of the contract is $11,718.96. The contract does not have a set-aside designation. The solicitation, issued as Request for Quotation 70Z04024QRN042, sought a vendor to provide the necessary equipment and labor to complete the repair work on...
- This is a $15,825.28 firm fixed price purchase order contract awarded by the U.S. Coast Guard to United States Technologies Inc., a division of Arotech Corporation, for the overhaul and repair of eight 5985-01-549-7689 COUPLER, ANTENNA TMR 4095 units. The contract was awarded without a set-aside designation. The original solicitation was issued by the U.S. Coast Guard Surface Force Logistics Center as a request for quotes to inspect, report on, and potentially repair the antenna couplers. The...
- <p>The U.S. Coast Guard awarded a firm fixed-price purchase order to United States Technologies Inc. for $15,625.28 on May 18, 2026. The order procures an OIR coupler antenna TMR 4095 component (PSC 5985, part 01-549-7689), with performance in Fair Lawn, New Jersey and completion required by July 30, 2026. The solicitation originated in December 2021 and carried no set-aside designation.</p>
- The U.S. Coast Guard awarded a purchase order to United States Technologies Inc. on July 9, 2024, for overhaul and repair of antenna tuning units (part number 798013-000-002), with a ceiling value of $13,218.96. Work is performed at the contractor's facility in Fair Lawn, New Jersey, with delivery to the USCG Supply and Logistics Center in Baltimore, Maryland. The order calls for opening, inspecting, overhauling, testing, preserving, packaging, marking, and delivering three repaired antenna...
- This is a $17,186.00 firm-fixed-price purchase order awarded by the U.S. Coast Guard to United States Technologies Inc. (U.S.T.), a division of Arotech Corporation, for the repair and overhaul of 11 COUPLER, ANTENNA TMR 4095 units. The award is not associated with a larger contract vehicle and does not have a set-aside designation. The U.S. Coast Guard Surface Forces Logistics Center has a requirement for the contractor to open, inspect, report on, and repair these antenna couplers. U.S.T....
- 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...
The U.S. Coast Guard awarded a purchase order to United States Technologies Inc. (Arotech Division) on May 13, 2026, for $21,988.32 to perform open inspection, repair, and overhaul of eight HF DGL CPLR MSR4050 antenna couplers manufactured by Thales Mackay Radio Inc. Work is performed at the awardee's facility in Fair Lawn, New Jersey. The couplers are restored to like-new condition with a two-year contractor guarantee against defects. This order originated from Coast Guard Surface Force Logistics Center RFQ 70Z08026QRN010, posted December 16, 2025, with a response deadline of December 23, 2025. Ultimate completion is scheduled for September 18, 2026. The procurement is firm fixed price with no set-aside designation and is classified under NAICS 811210 (Electronic and Precision Equipment Repair and Maintenance).
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
open inspect and report HF DGL CPLR MSR4050 | 70Z08026QRN010 | Department of Homeland Security US Coast Guard | Solicitation 1/1 | 12/16/25, 7:56 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Change Order | ($11k) | 7/15/26 |