This document outlines the requirements for the preparation and delivery of materials to the U.S. Coast Guard Surface Forces Logistics Center. It specifies that each shipment must include an itemized packing list and must prominently display the Purchase Order Number, Stock Number, Vendor Name, and Part Number on the package exterior. Packages must be adequately protected against damage during shipment and storage. Deliveries are to be made during specified hours, with FOB Destination pricing required unless otherwise agreed. Key procedures for preserving, packaging, and marking items are detailed, mandating adherence to ASTM-D-3951 standards. Each piece must be preserved and packed separately, with clear markings that include various identifiers and hazard information as required. Barcoding requirements are also specified, dictating that all stock items be marked with Code 39 and include human-readable interpretations. The document focuses on ensuring that all materials shipped conform to national standards and legislative requirements aimed at maintaining safety and accountability in government procurement processes. Overall, it emphasizes structured guidelines to facilitate efficient and compliant logistics operations within the U.S. Coast Guard framework.