Inactive Total Small Business Set-Aside (FAR 19.5)

CONTRACT IS FOR THE PURCHASE OF THE FOLLOWING ITEMS: M104607 4 BRZ WAFER BUTTERFLY VALVE MONEL TRIM NORRIS R2030-64AA-1FM QUANTITY: 3 M700000 4X3X7 FF SUPERFLEX 1000 CONCENTRIC TAPER NEOPRENE TUBE and... CONTRACT IS FOR THE PURCHASE OF THE FOLLOWING ITEMS: M104607 4 BRZ WAFER BUTTERFLY VALVE MONEL TRIM NORRIS R2030-64AA-1FM QUANTITY: 3 M700000 4X3X7 FF SUPERFLEX 1000 CONCENTRIC TAPER NEOPRENE TUBE and COVER SIGNLE ARCH OPEN DUCK and RUBBER FLGS QUANTITY: 12 M700000 CYLINDER Y-STRAINER BASKET MONEL 1/8" PERF X 9-1/2 LG X 4" OD QUANTITY: 3 SHIPPED TO COAST GUARD ISLAND ALAMEDA, CA 94541 ***IMPORTANT*** WORK TO BE COMPLETED AS PER SCOPE OF WORK UNDER SOLICITATION:70Z0XXXXXXXXX ***IF THERE ARE ANY CONTRACT CHANGES THAT REQUIRE INCREASE ON PRICING, DO NOT PROCEED WITHOUT CONTACTING THE CONTRACTING OFFICER LOCATED ON BLOCK 31b via email, Glenn.G.Calairo@uscg.mil. ***BESIDES SUBMITTING FINAL INVOICE TO BLOCK 18a, OR VIA EMAIL FIN-SMB-Invoices@USCG.MIL IN ORDER TO PROCESS PAYMENT, CONTRACTOR SHALL EMAIL A COPY OF THE INVOICE TO SFLC OAKLAND DETACHMENT ATTN: SK2 WILLIAM SWORD, WILLIAM.A.SWORDJR@uscg.mil. ALSO BE SURE TO INCLUDE DUNS# ON THE INVOICE TO AVOID ANY DELAYS IN PAYMENT. ***INVOICES WITH SHIPPING CHARGES OF $100.00 OR MORE SHALL BE ACCOMPANIED WITH CERTIFIED FREIGHT BILL. FAILURE WILL RESULT UNPAID FREIGHT BILL***