Lipseal

The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) is seeking quotes for a Firm Fixed Price Purchase Order for specific items, with a quote due date of 08/12/2023 and required delivery date of 11/16/2023. The items required are listed under NSN PART # NOMENCLATURE QTY U/I PRICE TOTAL 5330- 99-562- 7127 DWG OS/X/219 986 LIPSEAL 53 EA, and no substitutions will be authorized without approval from USCG SFLC technical experts. The items will be used on USCGC 418 FT WMSL propulsion shaft bearing, and must be packaged and delivered in accordance with specific standards and to a specific location.

List of products and services to be provided by the contractor:

1. NSN PART # NOMENCLATURE QTY U/I PRICE TOTAL 5330- 99-562- 7127 DWG OS/X/219 986 LIPSEAL 53 EA
2. Packaging in accordance with MIL-STD-2073-1E METHOD 10
3. Delivery to USCG SURFACE FORCES LOGISTICS CENTER 2401 HAWKINS POINT ROAD RECEIVING ROOM- BUILDING 88 BALTIMORE, MD 21226
4. Compliance with specific labeling and invoicing requirements.