Contract · Federal · Total Small Business Set-Aside (FAR 19.5)

FEEDBACK UNIT

Agency: HOMELAND SECURITY, DEPARTMENT OF / US COAST GUARD
Location: Curtis Bay, MD
Amount: Amount not listed
Posted: Jul 22, 2026
Set-aside: Total Small Business Set-Aside (FAR 19.5)
NAICS code: 336611 look up NAICS codes
PSC code: 5998

Timeline

Posted

Jul 22, 2026
Status

Closing soon

What contracts like this typically pay

No award history yet for this category (NAICS 336611).

What this contract is for

Agency: HOMELAND SECURITY, DEPARTMENT OF / US COAST GUARD
Location: Curtis Bay, MD
Set-aside: Total Small Business Set-Aside (FAR 19.5)
NAICS: 336611
Scope: Federal

Vendor shall provide: ITEM 1: FEEDBACK UNIT NSN: 5998 99-317-5395 FEEDBACK UNIT ASSEMBLY, REVERSE P/N 8748-050-0AE.

INDIVIDUAL PACKAGE IN ACCORDANCE WITH MIL-STD-2073-1E METHOD10, CUSHIONING MATERIALS, DUNNAGE, BLOCKING AND BRACING SHALL BE APPLIED AS REQUIRED TO PROTECT THE ITEMS AND THE ENCLOSED MEDIA AND RESTRICT THE MOVEMENT OF THE ITEM WITHIN THE CONTAINER.

MULTIPACK IS ACCEPTABLE, WHERE APPLICABLE.

ITEMS INDIVIDUALLY PACKAGED, SHIPPED IN SAME CONTAINER.

MARKINGS: IAW MIL-STD-129R AND BAR CODED IAW ISO/IEC-16388-2007, CODE 39 SYMBOLOGY MFG NAME: ULTRA DYNAMICS LTD P/N: 8748-050-OAE QUANTITY: 30 EA UNIT PRICE: TOTAL AMOUNT: REQUIRED DELIVERY DATE ON OR BEFORE: ON OR BEFORE.

08/15/2026 PROMISED DELIVERY DATE: _________________ * Delivery address and terms stated below. * *Any proposed substitutions must be accompanied by a Specification Sheet to undergo evaluation by the requiring officials for compatibility to the Requirement. * *All Deliveries are Required by their respective due date.

Partial shipment is acceptable. ** Total cost shall have delivery, and any Freight charges included. ** ** SHIPPING: FOB DESTINATION REQUIRED. ** Preparation For Delivery All material must be shipped to: FOB DESTINATION UNITED STATES COAST GUARD(SFLC) RECEIVING ROOM- BLDG 88 2401 HAWKINS POINT ROAD BALTIMORE MD 21226. for this Purchase Order.

Material must be accompanied by an itemized packaging list securely attached to the outside of the shipment.

All packing lists shall cite the Purchase Order Number with the packaging in such a manner to ensure identification of the material provided.

Material shall be packed for shipment using Military Packaging, for example in packaging please reference MIL-STD-2073-1E.

Material must be packaged in such a manner as to afford adequate protection to the it...

Official solicitation and documents

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How to bid on this

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Make sure your business has an active SAM.gov registration. You cannot be paid on a federal contract without one.
Read the full solicitation on the official listing above, especially the scope of work, not just this summary. Our guide to reading a solicitation walks through what to look for.
Check the set-aside listed above and confirm your business actually qualifies for it before you spend time on a proposal. See our guide to set-asides if the category is unfamiliar.
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