Purchase Order 70Z08026P29514B00
Award Date 9/3/26
Potential Completion Date 8/26/27
Potential Value $5K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Wayne, NJ, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- 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 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 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 issued a purchase order to Aerobase Group Inc., a minority-owned, woman-owned small business, on June 4, 2026, for $26,198.00 under a Total Small Business set-aside. The order procures two units of a power supply (NSN 6130-01-477-9259, Part # RC000AA0A0A0A0R) with delivery to the Surface Forces Logistics Center in Baltimore, Maryland, and ultimate completion by September 30, 2026. Performance of work occurs in St. Augustine, Florida. Items must be preserved, packed, and...
- The U.S. Coast Guard awarded a purchase order to United States Technologies Inc. (Arotech Division) on May 13, 2026, for $25,253.06 to conduct open inspection, repair, and overhaul of eight HF DGL CPLR MSR4050 antenna couplers manufactured by Thales Mackay Radio Inc. Work is performed in Fair Lawn, New Jersey. The order requires restoration of both interior and exterior surfaces to "like new" condition with a two-year contractor guarantee against defects. The underlying solicitation...
- 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...
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