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Vendor Information:
Vendor shall provide:
1: NSN 3040 01-630-0427, ACTUATOR
MANUFACTURER: EZ Loader
PART NUMBER: 250-033980
Quantity: 20 EA
Unit Price:
Line To ITEM total:
Estimated Delivery Date:
2: NSN 2530 01-674-8069, WHEEL,PNEUMATIC TIRE
MANUFACTURER: EZ Loader
PART NUMBER: 300-033252-10
Quantity: 100 EA
Unit Price:
Line To ITEM total:
Estimated Delivery Date:
26' CB-OTH-IV TRAILER WHEEL ASSEMBLY. PNEUMATIC TIRE REQUIREMENT:
HI-RUN ST225/75R15, MFG PN WD1231
LOAD RATING: E
10 PLY, MAX LOAD 2830 LBS. @ 80 PSI
STEEL RIM REQUIREMENT:
15 INCH STEEL RIM,
GALVANIZED FINISH
6-BOLT, 5-1/2 INCH BOLT PATTERN
**COMMERCIAL PACKAGING ALLOWED**.
EACH WHEEL, PNEUMATIC TIRE WILL BE TAGGED WITH THE FOLLOWING.
ITEM NAME: WHEEL ASSEMBLY, PNUEMATIC
PART NUMBER
NSN: 2530-01-674-8069
QNTY: 1 EA
CONTRACT ORDER NUMBER OR PR NUMBER
* 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: 9/30/2025
** 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 LOGISITICS CENTER, 2401 HAWKINS POINT ROAD, 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 and individually packaged in an appropriately sized box. 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.
Please make sure that any changes in Delivery Timeframes or tracking information get sent to [email protected].
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: