Purchase Order 70Z08026P29516B00
- Not listed
- The U.S. Coast Guard Surface Forces Logistics Center awarded a $16,372.80 firm fixed-price purchase order to Vprime TECH Inc., a minority-owned, self-certified small disadvantaged business, for the delivery of two electronic displays (Part Number 006747) and four computer subassemblies (Part Number 006749) to replace obsolete fleet equipment. This procurement was conducted as a total small business set-aside, allowing only small businesses to compete. The required delivery date is no later...
- The Coast Guard awarded a purchase order to Seahorse Defense Supply, LLC, a women-owned small business, for circuit card assemblies on July 16, 2026, with a ceiling value of $28,395.80 and completion date of October 24, 2026. The procurement was set aside for total small business under FAR Subpart 12.6 as a commercial item. The order calls for 20 Siemens Building Technologies CLIMATIX POL688.10/STD HVAC controller units (replacement for a discontinued original part number). Delivery is to...
- The U.S. Coast Guard awarded a purchase order to Network Technologies Inc., a women-owned small business, on July 10, 2026, for $25,337.00 to open, inspect, and overhaul or repair 13 units of terminal data processing equipment (RACKMUX-VS17-T-8USB, NSN 7025-01-613-2345). The order is set-aside for total small business participation. Work is performed in Aurora, Ohio, with deliveries F.O.B. destination to Coast Guard Surface Force Logistics Center, Baltimore, Maryland. Equipment must be...
- The U.S. Coast Guard issued a purchase order to Network Technologies Inc., a women-owned small business, on July 16, 2026, for $7,500.00 to repair and overhaul five RACKMUX-VS17-NT-8USB terminal data processing units (Stock Number 7025-01-567-9592). This was a Total Small Business set-aside purchase order with a firm fixed-price structure and an ultimate completion date of November 14, 2026. Work is performed in Aurora, Ohio. The order originated from RFQ 70Z08026QDJ030, posted April 27, 2026,...
- 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 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 United States Coast Guard issued a purchase order to Ensil Technical Services Inc. on August 25, 2026, for open-inspect-report and repair services on eight QUANTAR BASE STATION VTS CONF units, with a ceiling value of $2,240.00 and ultimate completion by October 8, 2026. Work is performed in Niagara Falls, New York, with return delivery to the USCG Surface Forces Logistics Center in Baltimore, Maryland. The order covers two phases: open-inspect-report services within 15 business days to...
- 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 ESP Inc. (doing business as Express Systems & Peripherals), a woman-owned small business, for $18,168.00 on August 14, 2026, with final delivery due September 4, 2026. This was a Total Small Business set-aside for six units of a Perle Systems Inc. IOLAN SDS16 switching group (NSN 5895-01-607-2203). The order is Firm Fixed Price. Performance occurs in Jackson Township, New Jersey (the awardee's location), with delivery F.O.B. to the Coast Guard...
- The United States Coast Guard awarded a purchase order to TECH Comm LLC on May 14, 2026, for $49,500 to perform inspection, report, and overhaul/repair of three DF (direction finding) antennas (part number TC-6527-3/USCG, National Stock Number 5985-01-619-5873) used on Fast Response Cutters. This was a Total Small Business set-aside solicitation (RFQ 70Z08026QDI008). Work is performed in Fort Lauderdale, Florida, with delivery to the Coast Guard Surface Force Logistics Center Receiving Room in...
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 Coast Guard Surface Force Logistics Center Receiving Room in Baltimore, Maryland by August 26, 2027. Each unit must be individually preserved, wrapped, and packed in wooden boxes capable of withstanding multiple shipments, with a Standard Manufacturer's Warranty guaranteeing coverage against defects for up to two years after delivery. Deliveries are accepted Monday through Friday between 7:00 a.m. and 1:00 p.m., F.O.B. Destination. The order originated from RFQ 70Z08026QRN044, posted and closed August 18, 2026, with all-or-nothing quoting required and no multiple awards authorized.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
open inspect and report COMPUTER SUBASSEMBLY | 70Z08026QRN044 | Department of Homeland Security US Coast Guard | Solicitation 1/1 | 8/18/26, 11:45 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $29.2k | 8/26/26 |