THREAD NON METALLIC NON SKID

The United States Coast Guard, Surface Forces Logistics Center (SFLC) is soliciting quotes for various non-metallic, non-skid treads and other marine-related items. The vendor shall provide individually packaged items in accordance with MIL-STD-2073-1E, with cushioning materials, dunnage, and blocking and bracing applied as required to protect the items during shipment. The items shall be marked in accordance with MIL-STD-129R and barcoded unless otherwise authorized by the Contracting Officer. • The vendor must have an active SAM.Gov registration or provide proof of registration. • Payments are NET 30 and will be made in accordance with the FAR 52.232-25 Prompt Payment clause. • The vendor shall provide a quotation that includes the total cost, with delivery and freight charges included. • The vendor must comply with the Federal Acquisition Regulations (FAR) clauses listed in the document. • Invoicing shall be done through the Invoice Processing Platform (IPP) and must contain the required information, including the CG Purchase Order number, vendor's invoice number, and description of supplies or services.