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*The Contractor shall also INCLUDE ANY AND ALL SHIPING COSTS TO THE REQUIRED SHIPPING LOCATION IN THE TOTAL AMOUNT COST. ALL PRICED QUOTES/PROPOSALS SHALL BE: FOB DESTINATION ONLY.

ALL OTHER S WILL BE DEEMED NON-RESPONSIVE

DELIVERY LOCATION

USCG Base KETCHIKAN

1300 STEDMAN ST

KETCHIKAN, ALASKA, USA. 99901

Federal Holidays
DELIVER SHALL NOT OCCUR ON THE FOLLOWING DAYS: Federal holidays, unless prior approval is received from the Contracting Officer. Government holidays are New Year’s Day, Martin Luther King Day, Presidents Day, Memorial Day, Fourth of July, Labor Day, Columbus Day, Veteran’s Day, Thanksgiving Day, Christmas Day, and/or any other day designated by the President’s Proclamation/Executive Order. If these holidays fall on a Saturday, the proceeding Friday will be observed. If these holidays fall on Sunday, the following Monday will be observed. If a holiday falls on a regular workday, the services shall be rescheduled in the same week to the day either preceding or following the holiday. Invoicing
The Contractor’s invoice and the completed Material Inspection and Receiving Report (DD-250) shall be submitted electronically IAW FAR 52.212-4 as follows. The Contractor must select the correct Invoice Routing Code for timely invoice processing. The Invoice Routing Code for this contract is SILC PCB-2. Failure to do so will delay invoice payment.
The Contractor shall attach a single PDF file no larger than 1MB as the official invoice. Payment Information
All payments will be made electronically IAW FAR 52.232-33. Additional Terms and Conditions
FAR Clauses
Applicable FAR clauses will be included at time of award. Homeland Security Acquisition Regulation (HSAR) Clauses Applicable HSAR clauses will be included at time of award. Coast Guard Acquisition Procedure (CGAP) Clauses Applicable CGAP clauses will be included at time of award.