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Feedback Unit Tender in USA - 147510765

The HOMELAND SECURITY, DEPARTMENT OF | U.S. COAST GUARD has issued a Tender notice for the procurement of a Feedback Unit in the USA. This Tender notice was published on 19 Aug 2026 and is scheduled to close on 25 Aug 2026, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 147510765, while the tender notice number is 70Z04026Q50499B00 and Registering on the platform.

Procurement Summary

Country: USA

Summary: Feedback Unit

Deadline: 25 Aug 2026

Posting Date: 19 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 147510765

Document Ref. No.: 70Z04026Q50499B00

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

Name: Login to see tender_details

Address: Login to see tender_details

Email: Login to see tender_details

Tender Details

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. 09/15/2026
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 item against corrosion, deterioration, and physical damage during shipment from the supply course t...
Notice ID: 70z04026q50499b00

Department/Ind. Agency: homeland security, department of

Original Set Aside: total small business set-aside (far 19.5)

Sub-tier: us coast guard

Office: sflc procurement branch 3(00040)

Product Service Code: 5998 - electrical and electronic assemblies, boards, cards, and associated hardware

NAICS Code: 336611 - Ship Building and Repairing

Inactive Dates: sep 09, 2026

Inactive Policy: 15 days after date offers due

Documents

Tender Notice

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