Description
The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) is seeking a vendor to provide 160 metric tons of red 80 mesh garnet in two metric ton super sacks. The cost of delivery must be included in the cost of the materials, and the material must be delivered in a wrap flatbed trailer. The vendor must have an active SAM.gov registration or provide proof of registration. The purchase order will be awarded based on best value, considering factors such as price, delivery time frame, and the ability to provide the complete requirement.
* The material must be packaged in accordance with MIL-STD-2073-1E and marked in accordance with MIL-STD-129R.
* The vendor must provide an itemized packaging list securely attached to the outside of the shipment.
* The material must be delivered to the U.S. Coast Guard Surface Forces Logistics Center, 2401 Hawkins Point Road, Receiving Room- BLDG 88, Baltimore, MD, 21226.
* The vendor must submit invoices through the IPP system, and the invoices must contain the CG purchase order number, vendor's invoice number, cage number, PO item number, description of supplies or services, unit prices, and extended totals.