Description
The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) is seeking to purchase Motorola parts, including cable assemblies and radio set controls. The contract is for a Firm Fixed Price Purchase Order, and the required delivery dates are specified for each item. The vendor must provide the complete requirement, meet the required time frame, and offer a competitive price. The purchase order will be awarded based on best value, considering factors such as price, delivery time, and product compatibility.
* The required items include:
* 50ea of P/N HKN6169B, NIIN 01-573-0153
* 50ea of P/N HKN4192B, NIIN 01-573-0934
* 75ea of P/N PMUN1034, NINI 01-709-2513
* 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.
Attached files
Contact
Yannick Kassi(Primary Contact)