The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) is soliciting quotes for a firm fixed price purchase order to provide drinking water filters. The required items include filter cartridges and drinking water filter assemblies. The vendor must provide individually packaged and labeled items, and meet the specified packaging and marking requirements. The delivery date is 08/30/26, and the total cost shall include delivery and freight charges to zip code 21226.
* The required items are filter cartridges (NSN 4330 01-F20-5960) and drinking water filter assemblies (NSN 4330 01-F20-5959).
* The quantities required are 900 filter cartridges and 90 drinking water filter assemblies.
* The packaging and marking requirements are specified in MIL-STD-2073-1E and MIL-STD-129R.
* The vendor must have an active registration in SAM.Gov prior to award.
* Payments are NET 30 and will be made in accordance with the FAR 52.232-25 Prompt payment clause.
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