A competitive firm-fixed-price purchase order will be awarded for 24 units of a heavy bearing (NSN 3110-01-F11-2241, part #23222CC/W33) with detailed military specifications and no substitutions allowed without USCG approval. Delivery is FOB destination to the USCG Surface Forces Logistics Center, 2401 Hawkins Point Road, Building 88, Baltimore, MD 21226, with goods accepted Monday through Friday from 8am to 3pm. All packaging, marking, and barcoding must comply with strict military standards (e.g., MIL-DTL-197M, MIL-STD-129R, MIL-STD-2073-1E), and each shipment must include an itemized packing list citing the purchase order number. Vendors must have active SAM.gov registration prior to award, invoice through IPP, and submit a copy to the specified issuing office; payments are NET 30 via prompt payment terms. No substitutions are authorized unless approved by the USCG technical expert, and the total cost must include delivery and freight charges to the Baltimore zip code.