Inactive

CONTACT INFORMATION|4|N732.59|M4M|215-697-4516|michael.j.dickens1@navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice and receiving report|Source|TBD|N00383|TBD|TBD|See Schedule|TB... CONTACT INFORMATION|4|N732.59|M4M|215-697-4516|michael.j.dickens1@navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice and receiving report|Source|TBD|N00383|TBD|TBD|See Schedule|TBD||||||||| The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this procurement. This RFQ is for a part number buy. All terms and conditions should follow BOA SPE4A1-17-G-0019. This is a standard commercial FAR Part 12 Solicitation. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents asdetailed herein. \

Inactive

NSN 1R-5305-016851080-P8, REF NR BACS12GU4K20, QTY 287 EA, DELIVERY FOB ORIGIN. This is a spares requirement. The Government physically does not have in its possession sufficient, accurate,or legible ... NSN 1R-5305-016851080-P8, REF NR BACS12GU4K20, QTY 287 EA, DELIVERY FOB ORIGIN. This is a spares requirement. The Government physically does not have in its possession sufficient, accurate,or legible data to contract with other than the current source. Only the source(s) previously approved by the Government for this item have been solicited. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. One or more of the items under this acquisition is subject to Free Trade Agreements. (FAR 52.225-3). One or more of the items under this acquisition is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements (FAR 52.225-5). These items require Government Source Approval prior to award. If you are not an approved source, you must submit, together with your proposal, the information detailed in the NAVSUP WSS Source Approval Brochure which can be obtained on the internet at : https://www.navsup.navy.mil/navsup/ourteam/navsupwss/business_opps. These brochures identify the technical data required to be submitted based on your company's experience in production of the same of similar item, or if this is an item you have never made. Offers received which fail to provide all data required by the source approval brochure will not be considered for award under this solicitation. Please note, if evaluation of a source approval request submitted hereunder cannot be processed in time and/or approval requirements preclude the ability to obtain subject items in time to meet government requirements, award of the subject requirement may continue based on Fleet support needs. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein.