COUPLING HALF QUICK DISCONNECT

This document outlines the U.S. Coast Guard Surface Forces Logistics Center's requirements for the preparation, delivery, packaging, and marking of materials. Key instructions include attaching an itemized packing list with the Purchase Order Number to all shipments. Deliveries are restricted to Monday through Friday, 7:00 A.M. to 1:00 P.M., EST. The document specifies FOB Destination pricing is required, with an option for FOB Origin under certain conditions, including a transportation charge limit of $250.00. Invoices must contain specific information like contract and order numbers, item descriptions, quantities, unit prices, extended totals, and the vendor's UEI number, submitted to WWW.IPP.GOV. Preservation, packaging, and marking must comply with ASTM-D-3951, ensuring protection against damage and deterioration. Marking requirements for unit packs and unitized packs include National Stock Number, Item Name, Part Number, Purchase Order/Contract Number, Date of Manufacturer/Repair, “COAST GUARD SFLC MATERIAL” CONDITION (A), Quantity & Unit of Issue, and any necessary hazardous material markings. All stock-numbered items require Code 39 bar coding with Human Readable Interpretation below the bar code.