The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) is seeking a vendor to provide QL3 parts in accordance with the attached Statement of Work (SOW). The vendor must provide the complete requirement, meet the required time frame, and offer the best value. The purchase order will be a firm fixed price purchase order. The vendor must have an active SAM.Gov registration or provide proof of registration. Payments will be made in accordance with the FAR 52.232-25 Prompt Payment clause.
* The required item is QL3 parts.
* The quantity required is 1 KT.
* The delivery address is U.S. Coast Guard Surface Forces Logistics Center, 2401 Hawkins Point Road, Receiving Room- BLDG 88, Baltimore, MD, 21226.
* The material must be shipped using Military Packaging and must be marked in accordance with MIL-STD-129R and barcoded.
* All deliveries must be made Monday through Friday between 7:00AM to 1:00PM.
* The vendor must submit invoices through https://www.ipp.gov.
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