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Published June 11, 2026 at 8:00 PM
Updated June 12, 2026
This is a service / maintenance or supply contract in Curtis Bay, Maryland. Contact the soliciting agency for additional information.
Vendor shall provide maintenance for the ICP Tower as specified in the Statement of Work. All proposed substitutions must be accompanied by a Specification Sheet to undergo evaluation by the requiring officials for compatibility to the requirement. Access to some drawings may be Export-Controlled and require registration in the Joint Certification Program through DLA to receive the drawing. Total cost shall include delivery and any freight charges. Shipping is FOB Destination and material must be shipped to U.S. Coast Guard YARD Baltimore Facilities Management, 2401 Hawkins Point Road, Receiving Room- BLDG 88, Baltimore, MD, 21226. Material must be accompanied by an itemized packaging list securely attached to the outside of the shipment, packed for shipment using Military Packaging as referenced in MIL-STD-2073-1E, and marked in accordance with MIL-STD-129R and barcoded unless otherwise authorized. All material will have the Purchase Order Number, National Stock Number (if applicable), Vendor name and Part Number clearly marked on the exterior. All deliveries are to be made Monday through Friday between 7:00AM and 1:00PM. All invoicing for Purchase Orders will be entered and processed through www.ipp.gov, and invoices must contain required information including shipping costs indicated as a separate line item if applicable.
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Industrial
$10,000,000.00
Public - Federal
Service, Maintenance and Supply
Trades Specified
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