GEAR MARINE

Vendor shall provide:

ITEM 1: GEAR MARINE

NSN : 3020 01-733-7558

GEAR MARINE CB-ATON-M-18 AND 24'CB-ATON-L

INDIVIDUALLY PACKAGED IN ACCORDANCE WITH MILSTD-2073-1E

METHOD 10, CUSHIONING MATERIALS, DUNNAGE, BLOCKING AND BRACING SHALL

BE APPLIED AS REQUIRED TO PROTECT THE ITEMS AND THE ENCLOSING MEDIA AND RESTRICT THE

MOVEMENT OF THE ITEM WITHIN THE CONTAINER.

MARKING IAW MIL-STD-129R BAR CODED IAW ISO/IEC-16388-2007,

CODE 39 SYMBOLOGY.

MFG NAME: BOATSWAINS LOCKER, INC

P/N: 8866A63

QUANTITY: 5 EA

UNIT PRICE:

TOTAL AMOUNT:

REQUIRED DELIVERY DATE ON OR BEFORE: ON OR BEFORE. 11/22/2026

PROMISED DELIVERY DATE: _________________

ITEM 2: STERNDRIVE

NSN : 3040 01-661-0628

MERCURY BRAVO 1-X STERNDRIVE (1.65:1 RATIO)24'ATON-L ONLY

INDIVIDUALLY PACKAGED IN ACCORDANCE WITH MILSTD-2073-1E

METHOD 10, UTILIZING CUSHIONING, BLOCKING AND BRACING INSIDE A TYPE

V, STYLE B COVERED CRATE WITH LAG BOLTS CONFORMING TO ASTM D6039.

MARKING IAW MIL-STD-129R BAR CODED IAW ISO/IEC- 16388-2007,

CODE 39 SYMBOLOGY.

MFG NAME: MERCURY MARINE DIV OF

P/N: 5237300TP

QUANTITY: 10 EA

UNIT PRICE:

TOTAL AMOUNT:

REQUIRED DELIVERY DATE ON OR BEFORE: ON OR BEFORE. 11/22/2026

PROMISED DELIVERY DATE: _________________

ITEM 3: TRANSOM, MAGNUM

NSN : 2090 01-584-2562

PART NUMBER SUPERSEDED TO 62000025P 24' ATON-L AND 32 TPSB

ACCT# 86217

ENGINE,DIESEL, 2815-01-573-1168 SPECIAL FEATURES ITEM IS A

BRAVO I/II/III STERNDRIVE

TRANSOM PLATE ASSEMBLY. USED ON THE 32TPSB AND 23CBOTH

H728/H729.

**EACH TRANSOM IS TO BE PACKAGED IN AN APPROPRIATELY SIZED

ASTM-D6251 TYPE II, CLASS 1 WOOD-CLEATED PANEL BOARD SHIPPING BOX OR

ASTM-D6880 CLASS 2 HEAVY DUTY SCREWED WOODEN BOX. SPONSON IS TO BE SECURED INSIDE THE

BOX UTILIZING BLOCKING, AND BRACING TO PREVENT MOVEMENT DURING MULTIPLE SHIPMENTS.

**EACH PACKAGED TRANSOM IS TO BE MARKED IAW MIL-STD-129R AND BAR CODED IAW ISO/IEC-

16388-2007, CODE 39 SYMBOLOGY.

MFG NAME: MERCURY MARINE DIV OF

P/N: 62000025P

QUANTITY: 10 EA

UNIT PRICE:

TOTAL AMOUNT:

REQUIRED DELIVERY DATE ON OR BEFORE: ON OR BEFORE. 11/22/2026

PROMISED 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 by their respective due date. Partial shipment is acceptable.

** Total cost shall have delivery, and any Freight charges included. **

** SHIPPING: FOB DESTINATION REQUIRED. **

Preparation For Delivery

All material must be shipped to: FOB DESTINATION

UNITED STATES COAST GUARD(SFLC)

RECEIVING ROOM- BLDG 88

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 example 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 materials 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 Quotes, any changes in Delivery Timeframes or tracking information get sent to YANNICK KASSI at Yannick.a.kassi@uscg.mil no later than 08/04/2026

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 costs of $100 or more must be accompanied by a separate freight invoice when submitting an invoice(s) for payment (if applicable).

To submit an invoice, the 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