SEE RFQ DOCUMENT

The U.S. Coast Guard is soliciting a request for quotation for commercial products. The contractor must provide and maintain an inspection system acceptable to the Government covering supplies under this contract. The Government has the right to inspect and test all supplies called for by the contract. The contractor shall tender for acceptance only those items that conform to the requirements of this contract. The Government reserves the right to inspect or test any supplies or services that have been tendered for acceptance. • The contractor must submit payment requests electronically using the Invoice Processing Platform (IPP). • The contractor must include a copy of the contracting officer's written authorization with each payment request if alternate payment procedures are authorized. • The contractor must comply with the requirements identified in FAR 32.905(b), “Content of Invoices” and the applicable Payment clause included in this contract. • Discount offerings and small business status, if available, must be stated. • If travel was allowable and approved, components in accordance with FAR 31.205-46 must be provided.