DISPLAY MONITOR
ID: 70Z08025QAG211Type: Combined Synopsis/Solicitation
Overview

Buyer

HOMELAND SECURITY, DEPARTMENT OFUS COAST GUARDSFLC PROCUREMENT BRANCH 1(00080)NORFOLK, VA, 23510, USA

NAICS

Computer Terminal and Other Computer Peripheral Equipment Manufacturing (334118)

PSC

OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES (6650)

Original Source

https://sam.gov/opp/670ba5067fd74015bf72fbbf85ccb782/view
Timeline
    Description

    The Department of Homeland Security, specifically the U.S. Coast Guard, is seeking proposals for the procurement of display monitors through a Combined Synopsis/Solicitation. The contract falls under the NAICS code 334118, which pertains to Computer Terminal and Other Computer Peripheral Equipment Manufacturing, and requires adherence to specific packaging and delivery instructions outlined in the associated documentation. These monitors are essential for operational efficiency and effective communication within the Coast Guard's logistics and operational frameworks. Interested vendors should direct inquiries to Yvette R. Johnson at YVETTE.R.JOHNSON@USCG.MIL for further details regarding submission requirements and timelines.

    Point(s) of Contact
    YVETTE R. JOHNSON
    YVETTE.R.JOHNSON@USCG.MIL
    Files
    Title
    Posted
    PACKAGING REQUIREMENTS JAN 25.doc
    The document outlines instructions for the preparation and delivery of materials to the U.S. Coast Guard Surface Forces Logistics Center. It requires all shipments to include an itemized packing list that cites the Purchase Order Number and provides adequate protection against damage during transit and storage. Deliveries are restricted to weekdays between 7:00 A.M. and 1:00 P.M. EST, with specified requirements for packaging and marking according to ASTM-D-3951 standards. Each item must be preserved, packed, and properly labeled to ensure clarity and compliance, indicating crucial details such as stock numbers, part numbers, and hazardous material markings where applicable. Additionally, it specifies payment information for non-credit card orders, detailing required elements on invoices and the method for submitting them. The guidelines ensure the integrity and traceability of government procurement, reflecting the importance of comprehensive logistical planning in federal contracts and grants.
    Lifecycle
    Title
    Type
    DISPLAY MONITOR
    Currently viewing
    Combined Synopsis/Solicitation
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