Tenders of U S Coast Guard Usa

A00001 - The Response Date For This Requirement Has Been Extended Until February 18, 2025 At 2:00 Pm Est. this Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Federal Acquisition Regulation (far) Subpart 12.6 And Part 13, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Quotations Are Being Requested And A Written Solicitation Will Not Be Issued. Solicitation Number 70z03825qj0000117 Is Issued As A Request For Quotation (rfq). This Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2025-01 Effective 12 November 2024. the Applicable North American Industry Classification Standard Code Is 488190. The Small Business Size Standard Is $40 Million. This Is An Unrestricted Requirement. All Responsible Sources May Submit A Quotation Which Shall Be Considered By The Agency. it Is Anticipated That A Firm-fixed Price Purchase Order Will Be Awarded For The Repair Of Antenna Pedestals On A Sole Source Basis As A Result Of This Synopsis/solicitation. Pricing Should Be Provided On Attachment 1 – Schedule-70z03825qj0000117. the Original Equipment Manufacturer (oem) Of This Item Is Honeywell International (cage Code 22373). All Repairs Shall Be Performed By The Oem. Concerns That Are Oem Authorized And Have The Expertise And Required Capabilities To Repair This Item Are Invited To Submit Offers In Accordance With The Requirements Stipulated In This Solicitation. the Contractor Shall Furnish A Coc In Accordance With Federal Acquisition Regulation (far) Clause 52.246-15. Coc Must Be Submitted In The Format Specified In The Clause. note: No Drawings, Specifications Or Schematics Are Available From This Agency. see : attachment 1-“schedule-70z03825qj0000117” attachment 2–“statement Of Work-70z03825qj0000117” attachment 3 -“terms And Conditions – 70z03825qj0000117” For Applicable Clauses, Instructions And Evaluation Criteria attachment 4 – “redacted Justification For Other Than Full And Open Competition – 70z03825qj0000117” attachment 5 -“wage Determination Kansas -70z03825qj0000117” closing Date And Time For Receipt Of Offers Is 2/18/2025 At 2:00pm Eastern Standard Time. Anticipated Award Date Is On Or About 2/26/2025. E-mail Quotations May Be Sent To Julie.g.lininger@uscg.mil And Mrr-procurement@uscg.mil. Please Indicate 70z03825qj0000117 In The Subject Line.

This Is A Combined Synopsis/solicitation For Commercial Items, Prepared In Accordance With The Format In Subpart 12.6 Of The Far Part 12 - Acquisition Of Commercial Products And Commercial Services | Acquisition.gov And As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Quotes Are Being Requested And A Separate Written Solicitation Will Not Be Issued. solicitation Number 2125405y152138591 Applies And Is Used As A Request For Quote (rfq). This Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular (fac) 2024-05, Dated 22 May 2024. it Is Anticipated That A Best Value Purchase Order Shall Be Awarded As A Result Of This Synopsis/solicitation. All Responsible Sources May Submit A Quotation, Which If Timely Received, Shall Be Considered By This Agency. best Value Will Be Evaluated By Who Can Provide The Complete Requirement, Who Meets Our Required Time Frame And By Price. all Vendors Providing A Quotation Must Either Have An Active Sam.gov Registration Or Provide Proof They Have Submitted Their Entity For Registration. payments Are Net 30 And Will Be Made In Accordance With The Far 52.232-25 Prompt Payment Clause 52.232-25 Prompt Payment. | Acquisition.gov. the U.s. Coast Guard, Surface Forces Logistics Center (sflc) Intends To Award A Firm Fixed Price Purchase Order. the United States Coast Guard Surface Forces Logistics Center Has A Requirement For The Following Items: all Quotes Shall Be Emailed To Shannon Carter Via Shannon.r.carter@uscg.mil And Shall Be Received No Later Than 02/19/25 At 12:00 Pm (eastern). All Emailed Quotes Shall Have 2125405y152138591 In The Subject Of The Email. vendor Information: entity Name entity Unique Entity Id entity Address entity Poc entity Phone Number poc Email Address vendor Shall Provide: item 1: Elbow description: Elbow, 6" Ips, 90 Degree Flow, Butt Weld, 90/10cu-ni, Long Radius quantity: 1 Ea nsn: 4730 01-lg8-8721 part Number(s): 00945 / 133015 0jpg9 / 88111700 unit Price: line Total: estimated Delivery Date: item 2: Brazolet description: Brazolet, 1" Ips Run X 1/2" Ips , Sil-brzg Outlet, Class 200, 90/10 Cuni. quantity: 2 Ea nsn: 4730 01-lg1-6694 part Number(s): 07971 / 428552-1 unit Price: line Total: estimated Delivery Date: item 3: Boss description: Boss, 1/4" Sw X 2-1/2" -4" Run, Cuni 90/10, Sock-o-let. quantity: 6 Ea nsn: 4730 01-lg1-7223 part Number(s): 7d409 / 4283570 unit Price: line Total: estimated Delivery Date: item 4: Outlet description: Outlet, Boss, 4" Ips Weld Run X 1" Ips Silbraz Cuni 90-10 quantity: 1 Ea nsn: 4730 01-lg9-6361 part Number(s): 7d409 / 4283554-4 1ck98 / 695208.200 unit Price: line Total: estimated Delivery Date: item 5: Lateral description: Lateral, 1" Ips, Y-branch, Bronze, Sil-braze, 150#, Grooved, Furnished With 3 Each Brazing Rings Packaged With Lateral. quantity: 1 Ea nsn: 4730 01-lg8-8712 part Number(s): 7d409 / 5140-200 unit Price: line Total: estimated Delivery Date: item 6:flange description: Flange, 6" Ips, Sil-brzg, Brz, Comm., 150 Psi., Grooved, Furnished With 1 Each Brazing Ring Packaged With Flange. quantity: 8 Ea nsn: 4730 00-022-2803 part Number(s): 7d409 / 5170-700 unit Price: line Total: estimated Delivery Date: item 7: Flange description: Flange, 8" Ips, Commercial, Bronze, 150#, Silbraze, Grooved, Furnished With 1 Each Brazing Ring Packaged With Flange. quantity: 4 Ea nsn: 4730 00-022-2804 part Number(s): 80064 / 810-1385892-8 Pgr3 80064 / 810-1385892-8in unit Price: line Total: estimated Delivery Date: item 8: Brazolet description: Brazolet, 1 1/4" Ips Female X 6" Ips Weld Base, Sil-braze Outlet, 90/10 Cuni. quantity: 2 Ea nsn: 4730 01-lg9-1575 part Number(s): 7d409 / 1 1 /4" Sb Outlet X 6" Run 7d409 / 4283555 unit Price: line Total: estimated Delivery Date: item 9: Elbow description: Elbow, 8" Nps, Sch 10s, 90 Degree, Long Radius, Butt Weld, Ansi B16.9, 321 Sst, Astm A403 quantity: 4 Ea nsn: 4730 01-lg1-7292 part Number(s): 7d409 / 321-10-2515 unit Price: line Total: estimated Delivery Date: item 10: Elbow description: Elbow, 8" Nps Sch 10s, 90 Degree, Short Radius, Butt Weld, Ansi B16.9, 321 Sst, Astm A403. quantity: 2 Ea nsn: 4730 01-lg1-7293 part Number(s): 7d409 / 321-10-2540 unit Price: line Total: estimated Delivery Date: * Delivery Address And Terms Stated Below. * * Access To Some Drawings May Be Export-controlled And Require Any Recipient To Be Registered In The Joint Certification Program (jcp) Through Dla To Receive The Drawing. *any Proposed Substitutions Must Be Accompanied By A Specification Sheet To Undergo Evaluation By The Requiring Officials For Compatibility To The Requirement. * *all Deliveries Are Required To By 09/22/25* ** Total Cost Shall Have Delivery And Any Freight Charges Included. ** ** Shipping: Fob Destination Required. ** preparation For Delivery all Material Must Be Shipped To U.s. Coast Guard Surface Forces Logistics Center, 2401 Hawkins Point Road, Receiving Room- Bldg 88, Baltimore, Md, 21226 For This Purchase Order. Material Must Be Accompanied By An Itemized Packaging List Securely Attached To The Outside Of The Shipment. all Packing Lists Shall Cite The Purchase Order Number With The Packaging In Such A Manner To Ensure Identification Of The Material Provided. material Shall Be Packed For Shipment Using Military Packaging, For Examples In Packaging Please Reference Mil-std-2073-1e. Material Must Be Packaged In Such A Manner As To Afford Adequate Protection To The Item Against Corrosion, Deterioration, And Physical Damage During Shipment From The Supply Course To Surface Forces Logistics Center Locations. packaging Shall Provide Adequate Protection For Warehouse Storage And Shipments From The Warehouse. all Material Shall Be Marked In Accordance With Mil-std-129r And Barcoded Unless Otherwise Authorized By The Contracting Officer. All Material Will Have The Purchase Order Number, National Stock Number (if Applicable), Vendor Name And Part Number Clearly Marked On The Exterior Of All Material Shipped. all Deliveries Are To Be Made Monday Through Friday Between The Hours Of 7:00am To 1:00pm. invoicing In Ipp it Is A Requirement That All Invoicing For Purchase Orders Will Now Be Entered And Processed Through Https://www.ipp.gov. all Invoices Must Contain The Following Information: Cg Purchase Order Number, Vendor’s Invoice Number, Cage Number, Po Item Number, Description Of Supplies Or Services, Unit Prices And Extended Totals (invoices For Purchase Orders Awarded By Surface Force Logistics Center, Baltimore Are To Be Sumitted As Non Po In Ipp). Shipping Costs Will Be Indicated As A Separate Line Item On The Invoice (if Applicable). Shipping Cost $100 Or More Must Be Accompanied By A Separate Freight Invoice When Submitting An Invoice(s) For Payment (if Applicable). to Submit An Invoice, Vendor Must Have Access To Www.ipp.gov. To Gain Access Please Indicate If You Don’t Have An Account So The Issuing Office Can Establish One For You. far Clauses this Order Is Subject To But Is Not Limited To The Following Federal Acquisition Regulations: 52.204-24 Representation Regarding Certain Telecommunications And Video Surveillance Services Or Equipment. 52.204-26 Covered Telecommunications Equipment Or Services-representation. 52.212-1 Instructions To Offerors—commercial Products And Commercial Services. 52.212-3 Offeror Representations And Certifications—commercial Products And Commercial Services. 52.204-23 Prohibition On Contracting For Hardware, Software, And Services Developed Or Provided By Kaspersky Lab Covered Entities. 52.204-25 Prohibition On Contracting For Certain Telecommunications And Video Surveillance Services Or Equipment. 52.212-5 Contract Terms And Conditions Required To Implement Statutes Or Executive Orders—commercial Products And Commercial Services.

Uscgc Joseph Doyle Dockside Sources Sought Notice

Daimler Truck North America (dtna) Parts

Repair Of Ics Control Audio Panel

Annual Water Treatment For Cooling Towers At Uscg Base Portsmouth

This Is A Combined Synopsis/solicitationforcommercial Servicesprepared In Accordance With The Format Insubpart 12.6, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Onlysolicitation; Quotations Are Beingrequested And A Writtensolicitationwill Not Be Issued. The Solicitation Number Is70z036-25-q-0028-airfac. This Combined Synopsis Constitutes A Solication And Incorporates Provisions And Clauses In Effect Through Federal Acquisition Circular 2024-02. This Acquisition Is Set Aside 100% For Small Businesses, The Naics Code Is 561621 And The Size Standard Is $25.0m. The Contract Type Will Be A Firm Fixed-price Purchase Order. The Evaluation Process Will Be Lowest Price Technically Acceptable. the United States Coast Guard (uscg) Has A Requirement For Fire Protection System Repair At Uscg Airfac In Johns Island, Sc In Accordance With The Attached Statement Of Work (sow). site Visits Can Be Conducted As Oultlined In Section 1.3 In The Sow. questions About This Solicitaiton Must Be Submitted In Writing To Adam.s.hitchcox@uscg.mil No Later Than 1500 Est 2/12/25. point Of Contact (poc): skc Hitchcox adam.s.hitchcox@uscg.mil (571) 608-4730 location all Work Shall Take Place At The Following Location: uscg Airfac 3001 Transatlantic Way johns Island, Sc 29455 make Sure That Your Uei Is Updated/or Registered Viawww.sam.govwebsite. It Is Mandatory That Your Uei Number Is Active Within The Sam.gov Website Before Doing Business With The Coast Guard. for The Solicitation Package, Please Download/print The Attachments Which Consists Ofthe Sow,service Contract Actwage Determination, Rfq Sf-1449, And Provisions And Clauses. Please Read The Solicitation Package Carefully. please Write Your Estimate On Your Own In-house Estimate Sheet Along With Your Uei Number And Tax Id Number. Also Include A Price Breakdown In Labor And Materials. all Quotes Must Be Submitted By 4:00pm Est On February 13th, 2025. All Quotes Must Be Submitted Via Email To Adam.s.hitchcox@uscg.mil. the Government Will Award A Contract Resulting From This Solicitation To The Responsible Offeror Whose Offer Conforming To The Solicitation Will Is The Lowest Price Technically Acceptable And Most Advantageous To The Government. The Government Intends To Award On An All Or None Basis To A Responsible Offeror Whose Offer Conforms To The Solicitation And Provides The Government With The Best Value. The Evaluation And Award Procedures In Far 13.106 Apply. the Government Intends To Select One Contractor For This Acquisition. However, The Government Reserves The Right Not To Award A Contract At All, Depending On The Quality Of The Proposals And Prices Submitted And The Availability Of Funds. rejection Of Unreasonable Offers: The Government May Reject Any Quotation That Is Evaluated To Be Unreasonable In Terms Of Program Commitments, Including Contract Terms And Conditions, Or Unreasonably High Or Low In Cost When Compared To Government Estimates, Such That The Proposal Is Deemed To Reflect An Inherent Lack Of Competence Or Failure To Comprehend The Complexity And Risks Of The Program. applicable Far Clauses By References: 52.12-4 Contract Terms And Conditions Commercial Items 52.212-5- Contract Terms And Conditions Required To Implement Statutes Or Executive Orders Commercial Items service Contract Act Wd # 2015-4427 12/23/2024

Oil Spill Response Operation Exercise - Nome, Alaska

The United States Coast Guard Surface Forces Logistics Center Has A Requirement And Requesting Quotations For The Following Part: item 1) nsn: 5985-01-658-9728 voice Logger, Digital digital Voice Logger all Of These Items Must Be Individually Packaged, Protected And Marked According To Mil-std-2073-1e W/change 1 7 January 2011 Military Packaging; Mil-prf-81705e_amendment-1 Barrier Materials, Flexible, Electrostatic Discharge Protective, heat-sealable (if Required); And Mil-std-129r Military Marking For Shipment And Storage (mil-std-129r, Section 5, Page 22 Of Spec). each Unit To Have Electrostatic Protection Iaw Type Iii, Class I Of Mil-prf-81705e_amendment-1 Barrier Materials, Flexible, Electrostatic Discharge Protective, Heat-sealable; If Required. each Item To Be Individually Packaged Iaw The Following: Mil-std-2073-1e W/change 1 7 January 2011, Method 10. astm-d-3951-10 Packing, Commercial (if Specifically Authorized By The Government). each Item To Be Individually Marked Iaw The Following: Mil-std-129r 14 Feb 2014 Marking For Shipment And Storage. bar Coding Required, If Capable, To Comply With The Following: Mil-std-129r 14 Feb 2014 Military Marking For Shipment And Storage. See Section 5, Page 22 Of This specification For Identification Linear (code 39) And 2d (pdf417) Bar Code Markings And Locations. mfg: L3 Harris pn: Nexlog740-uscgv2 qty: 1 Ea this Is A Combined Synopsis/solicitation For A Commercial Item Prepared In Accordance With The Format Outlined In Far Subpart 12.6, Fac 2025-03 (jan 17, 2025) And As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation. Quotations Are Being Requested And A Written Solicitation Will Not Be Issued. The Naics Code For This Solicitation Is 334220 And The Business Size Standard Is 12eventide50. The Resultant Purchase Order Will Be Awarded Using Simplified Acquisition Procedures In Accordance With Far 13.106 Apply. substitute Parts Are Not Acceptable. It Is Anticipated That A Non-competitive Sole Source Purchase Order Shall Be Awarded As A Result Of This Synopsis/solicitation. It Is The Government’s Belief That Only Eventide And/or Their Authorized Distributors Can Offer These Units. Concerns Having The Expertise And Required Capabilities To Provide This Item Are Invited To Submit Complete Information Discussing The Same Within Two (2) Calendar Days From The Day This Notice Posted. The Data Must Include Sufficient Detail To Allow The Coast Guard To Evaluate The Proposal Relative To The Requirements. The Information Submitted Must Include A Letter From The Oem Verifying The Offeror Is An Authorized Distributor Verifying The Oem Will Supply Genuine Oem Parts. the U.s. Coast Guard Intends To Award On An All Or None Basis To A Responsible Offeror Whose Offer Conforming To The Solicitation Will Be The Most Advantageous To The Government. Award Will Be Lowest Price Technically Acceptable. The Coast Guard Intends To Award On A Firm Fixed Price Contract. all Responsible Sources May Submit A Quotation, Which If Timely Received, Shall Be Considered By The Agency. Companies Must Have Valid Duns Numbers And Be Registered With Systems For Award Management (www.sam.gov) And Shall Provide The Company Tax Information Number (tin) With Their Offer. The Closing Date And Time For Receipt Of Quote Is February 14, 2025, At 10:00 Am Eastern Standard Time offerors Must Submit The Following Information On Their Quote: disclosure: The Offeror Under This Solicitation Represents That [check One]: __ It Is Not A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73; __ It Is A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73, But It Has Submitted A Request For Waiver Pursuant To 3009.104-74, Which Has Not Been Denied; Or __it Is A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73, But It Plans To Submit A Request For Waiver Pursuant To 3009.104-74. (g) A Copy Of The Approved Waiver, If A Waiver Has Already Been Granted, Or The Waiver Request, If A Waiver Has Been Applied For, Shall Be Attached To The Bid Or Proposal __hsar 3052.209-70 Prohibition On Contracts With Corporate Expatriates (june 2006) (end Of Provision) the Following Far Clauses Provisions Apply To This Solicitation. Far 52.212-1, Instructions To Offerors-commercial Items (sep 2023); Far 52.212-3, Offeror Representations And Certifications-commercial Items (may 2024) With Alternate I, Offeror(s) Must Include A Completed Copy Of Far 52.212-3 With Their Quote. the Following Far Clauses Apply To This Solicitation. Offerors May Obtain Full Text Versions Of These Clauses Electronically At Www.acquisition.gov.; Far 52.212-4, Contract Terms And Conditions-commercial Items (nov 2023); Far 52.212-5, Contract Terms & Conditions Required To Implement Statutes Or Executive Orders-commercial Items (jan 2025). the Following Clauses Listed Within Far: 52.209-10, Prohibition On Contracting With Inverted Domestic Corporations (nov 2015) 52.233-3, Protest After Award (aug 1996) (31 U.s.c. 3553) 52.233-4, Applicable Law For Breach Of Contract Claim (oct 2004) (public Laws 108-77, 108-78 (19 U.s.c. 3805 Note) the Following Clauses Listed Within 52.212-5 Are Applicable: far 52.203-6 Restrictions On Subcontractor Sales To The Government (jun 2020, With Alternate I (nov 2021) far 52.219-4, Notice Of Price Evaluation Preference For Hubzone Small Business Concerns (mar 2020) 52.204-10, Reporting Executive Compensation And First-tier Subcontract Awards (june 2020) 52.209-6, Protecting The Government’s Interest When Subcontracting With Contractors Debarred, Suspended, Or Proposed For Debarment (june 2020) (31 U.s.c. 6101 Note). far 52.219-28, Post Award Small Business Program Representation (feb 2024)(15 U.s.c. 632(a)(2) far 52.222-3, Convict Labor (jun 2003)(e.o. 11755) far 52.222-19 Child Labor-cooperation With Authorities And Remedies (feb 2024) (e.o. 13126) far 52.222-21, Prohibition Of Segregated Facilities (april 2015) far 52.222-26, Equal Opportunity (sep 2016)(e.o. 11246) far 52.222-36, Equal Opportunity For Workers With Disabilities (jun 2020) far 52.222-50, Combat Trafficking In Persons (nov 2021)(22 U.s.c. Chapter 78 And E.o. 13627) far 52.225-1 Buy American Act-supplies (oct 2022) far 52.225-3, Buy American Act-free Trade Agreement (nov 2023)(41 U.s.c. 10a-10d) far 52.225-13, Restrictions On Certain Foreign Purchases (feb 2021) 52.232-33, Payment By Electronic Funds Transfer-system For Award Management (oct 2018)(31 U.s.c. 3332). the Following Items Are Incorporated As Addenda To This Solicitation: Copies Of Hsar Clauses May Be Obtained Electronically At Www.dhs.gov. cgap 3042.302-90 Valuation Requirements For The Acquisition Of Spare Parts Purchased For Inventory Control Points From Hq Contracts (oct 2008). Copies Of Cgap Clauses May Be Obtained Electronically At: Www.uscg.mil/acquisition/procurement/pdf/cim_4200_19h.pdf

This Is A Combined Synopsis/solicitation For Commercial Items, Prepared In Accordance With The Format In Subpart 12.6 Of The Far Part 12 - Acquisition Of Commercial Products And Commercial Services | Acquisition.gov And As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Quotes Are Being Requested And A Separate Written Solicitation Will Not Be Issued. solicitation Number 2125405y152138490 Applies And Is Used As A Request For Quote (rfq). This Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular (fac) 2024-05, Dated 22 May 2024. it Is Anticipated That A Best Value Purchase Order Shall Be Awarded As A Result Of This Synopsis/solicitation. All Responsible Sources May Submit A Quotation, Which If Timely Received, Shall Be Considered By This Agency. best Value Will Be Evaluated By Who Can Provide The Complete Requirement, Who Meets Our Required Time Frame And By Price. all Vendors Providing A Quotation Must Either Have An Active Sam.gov Registration Or Provide Proof They Have Submitted Their Entity For Registration. payments Are Net 30 And Will Be Made In Accordance With The Far 52.232-25 Prompt Payment Clause 52.232-25 Prompt Payment. | Acquisition.gov. the U.s. Coast Guard, Surface Forces Logistics Center (sflc) Intends To Award A Firm Fixed Price Purchase Order. the United States Coast Guard Surface Forces Logistics Center Has A Requirement For The Following Items: all Quotes Shall Be Emailed To Shannon Carter Via Shannon.r.carter@uscg.mil And Shall Be Received No Later Than 02/12/25 At 12:00 Pm (eastern). All Emailed Quotes Shall Have 2125405y152138490 In The Subject Of The Email. vendor Information: entity Name entity Unique Entity Id entity Address entity Poc entity Phone Number poc Email Address vendor Shall Provide: item 1: Cable description: Cable, 00 / 2/0 Size, 1274/30 Stranding, 600 Volt, Welding, Flexible, .470" Conductor Diameter, 615" Overall Diameter, Class K (30 Awg Copper Wires - Bunched Stranded Members), Carolprene, Cold Weather Type. quantity: 3,836 Ft nsn: 6145 01-lg4-5101 part Number: 01773 unit Price: line Total: estimated Delivery Date: * Delivery Address And Terms Stated Below. * *any Proposed Substitutions Must Be Accompanied By A Specification Sheet To Undergo Evaluation By The Requiring Officials For Compatibility To The Requirement. * *all Deliveries Are Required To By 03/03/25* ** Total Cost Shall Have Delivery And Any Freight Charges Included. ** ** Shipping: Fob Destination Required. ** preparation For Delivery all Material Must Be Shipped To U.s. Coast Guard Surface Forces Logistics Center, 2401 Hawkins Point Road, Receiving Room- Bldg 88, Baltimore, Md, 21226 For This Purchase Order. Material Must Be Accompanied By An Itemized Packaging List Securely Attached To The Outside Of The Shipment. all Packing Lists Shall Cite The Purchase Order Number With The Packaging In Such A Manner To Ensure Identification Of The Material Provided. material Shall Be Packed For Shipment Using Military Packaging, For Examples In Packaging Please Reference Mil-std-2073-1e. Material Must Be Packaged In Such A Manner As To Afford Adequate Protection To The Item Against Corrosion, Deterioration, And Physical Damage During Shipment From The Supply Course To Surface Forces Logistics Center Locations. packaging Shall Provide Adequate Protection For Warehouse Storage And Shipments From The Warehouse. all Material Shall Be Marked In Accordance With Mil-std-129r And Barcoded Unless Otherwise Authorized By The Contracting Officer. All Material Will Have The Purchase Order Number, National Stock Number (if Applicable), Vendor Name And Part Number Clearly Marked On The Exterior Of All Material Shipped. all Deliveries Are To Be Made Monday Through Friday Between The Hours Of 7:00am To 1:00pm. invoicing In Ipp it Is A Requirement That All Invoicing For Purchase Orders Will Now Be Entered And Processed Through Https://www.ipp.gov. all Invoices Must Contain The Following Information: Cg Purchase Order Number, Vendor’s Invoice Number, Cage Number, Po Item Number, Description Of Supplies Or Services, Unit Prices And Extended Totals (invoices For Purchase Orders Awarded By Surface Force Logistics Center, Baltimore Are To Be Sumitted As Non Po In Ipp). Shipping Costs Will Be Indicated As A Separate Line Item On The Invoice (if Applicable). Shipping Cost $100 Or More Must Be Accompanied By A Separate Freight Invoice When Submitting An Invoice(s) For Payment (if Applicable). to Submit An Invoice, Vendor Must Have Access To Www.ipp.gov. To Gain Access Please Indicate If You Don’t Have An Account So The Issuing Office Can Establish One For You. far Clauses this Order Is Subject To But Is Not Limited To The Following Federal Acquisition Regulations: 52.204-24 Representation Regarding Certain Telecommunications And Video Surveillance Services Or Equipment. 52.204-26 Covered Telecommunications Equipment Or Services-representation. 52.212-1 Instructions To Offerors—commercial Products And Commercial Services. 52.212-3 Offeror Representations And Certifications—commercial Products And Commercial Services. 52.204-23 Prohibition On Contracting For Hardware, Software, And Services Developed Or Provided By Kaspersky Lab Covered Entities. 52.204-25 Prohibition On Contracting For Certain Telecommunications And Video Surveillance Services Or Equipment. 52.212-5 Contract Terms And Conditions Required To Implement Statutes Or Executive Orders—commercial Products And Commercial Services.