The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) is soliciting quotes for a Best Value purchase order for various items, including lateral, reducing, 5" diameter inlet with a 4" diameter outlet, round duct with a 4" diameter branch line at 45 degrees, 20 gauge, galvanized steel; damper control; terminal, 7" diameter, ventilation, duct type "E", (banded), supply adjustable angle complete with damper and screen, 20 gauge, galvanized steel; heaters, duct, navy std, electric, 8" x 8", 440 volts, 3 phase, 1.2 kw; and heater, duct, elec, 440v, 3ph, 1.6kw, 8" x 6".
The key points of this opportunity are:
• The purchase order will be awarded based on Best Value, considering factors such as the ability to provide the complete requirement, meet the required time frame, and price.
• All vendors 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 total cost shall include delivery and any freight charges.
• Shipping terms are FOB destination required.
• All material must be shipped to the U.S. Coast Guard Surface Forces Logistics Center, and packaging must comply with Military Packaging standards.
• Invoicing must be done through the Invoice Processing Platform (IPP) and must include specific information such as the CG purchase order number, vendor's invoice number, and description of supplies or services.