Lumber for USCG St Louis

This is a Firm Fixed Price Purchase Order.

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and FAR 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued.

Instructions to offerors (Tailored for quotes under FAR part 13), evaluation criteria, and all appalicable FAR provisions and clauses are attached

The solicitation number is 70Z025-21-P-3JM133 and is issued as a Request for Quotation (RFQ).

The solicitation document and incorporated provisions and clauses.

This acquisition is set-aside 100% for SMALL BUSINESS

Vendor is not to exceed the amount listed on this contract without the written authorization of the Contracting Officer,

Billing will be made monthly in arrears.

Please mail invoices to address listed in block 18a or email FIN-SMB-CustomerService <FIN-SMB-CustomerService@uscg.mil>

Any questions concerning this order please contact SK3 Dalton Dexter @

Dalton.D.Dexter@uscg.mil

Vendors Doing Business with the Coast Guard MUST be registered or willing to register with the System for Award Management at WWW.SAM.Gov