Vendor Information
To receive email notices of important procurement postings and actions, follow the directions on the Vendor Information page under Subcontracting Opportunities. We have continuous requirements in the following areas:
Provisions
We load provisions about once or twice per month in quantities of $5,000 to $15,000 per ship. Delivery port is typically Jacksonville, FL but may be other East and Gulf Coast ports. For Oceanographic Ships, the delivery ports are worldwide.
Voyage Repairs
We contract for voyage repairs and dockside repair work to be done on USNS GILLILAND and USNS GORDON and for the Navy's Oceanographic Fleet. Click to send the 3PSC Purchasing office an email with your full company name and contact data . Solicitations are normally sent out by email… be sure to include your email address. Bidders must verify data per the specific solicitation.
Contact our Procurement Office to assure you are on the bidders list. ALL PROCUREMENTS MAY NOT BE SHOWN
3PSC, LLC
Attn: Accounts Payable
7099 N. Atlantic Blvd., Suite 200
Cape Canaveral, FL 32920
Invoices may be submitted via express mail, FedEx, UPS or other express carrier and if so, should cite the following telephone number: (321) 799-3329. Additional correspondence or any questions related to invoice payment should be directed to 3PSC Accounts Payable, telephone (321) 799-3329, ext 224 or via email.
