PROPELLER,MARINE

The U.S. Coast Guard, Surface Forces Logistics Center, is soliciting a Firm Fixed Price Purchase Order for 25 units of SLEEVING, TEXTILE, EL (NSN 5970-01-666-2700, Part Number PAW004), classified under NAICS code 333618, with the solicitation number 70Z08526Q40199B00. The procurement is structured as a HUBZone Small Business Set-Aside, requiring offerors to be registered in SAM.gov with an active record, including validated Taxpayer Identification Number, completed Core, Assertions, Representations and Certifications, and Points of Contact sections, maintained from submission through final payment. Proposals must be submitted by June 21, 2026, at 12 PM EST, and are governed by commercial item procedures under FAR Part 12, incorporating standardized clauses including Instructions to Offerors, Evaluation for Commercial Items, Offeror Representations, and Contract Terms and Conditions. The contract mandates supply of genuine OEM parts through authorized distributors of EVAC NORTH AMERICA, INC., with documentary verification required via an OEM letter confirming authorization and authenticity. Delivery must be FOB Destination to the address in Baltimore, MD, with all costs including freight to zip code 21226, and material must comply with MIL-STD-2073-1E military packaging standards, including individual packaging per Method 10, single-layer 3/4-inch bubble wrap cushioning, and ASTM-D5118 fiberboard boxes. Items require barcoding per MIL-STD-129R and ISO/IEC-16388-2007 Code 39 symbology, marked with Purchase Order Number, NSN, Vendor Name, Part Number, Item Name, “COAST GUARD SFLC MATERIAL CONDITION (A)”, and Quantity/Unit of Issue, accompanied by an itemized packaging list. Invoicing is mandatory via the Invoice Processing Platform (IPP) as “NON PO” with a copy emailed to the contracting officer, and must include CG contract number, vendor invoice number, UEI, TIN, CAGE code, PO item number, description, unit price, extended total, and separate line items for shipping costs, with freight over $100 requiring a separate freight invoice. Payment terms are Net 30 under FAR