Inactive

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice and receiving reports.|Source|TBD|N00383|TBD|TBD|TBD|TBD|TBD|||||||| 1. This is an RFQ for a spares requirement. 2. Receipt and acceptance... WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice and receiving reports.|Source|TBD|N00383|TBD|TBD|TBD|TBD|TBD|||||||| 1. This is an RFQ for a spares requirement. 2. Receipt and acceptance of authorization with mutually acceptable terms and conditions consistent with Terms of BOA SPE4A1-17-G-0019 shall apply. 3. 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. 4. This procurement will be awarded under FAR Part 12 procedures. 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" contractualdocuments as detailed herein. \

Inactive

NSN 7R-1680-016886220-P8, REF NR 346A5503-4, QTY 5 EA, DELIVERY FOB ORIGIN. This is a spares buy for NIIN: 016886220, PN: 346A5503-4, QTY: 5. The Government physically does not have in its possession ... NSN 7R-1680-016886220-P8, REF NR 346A5503-4, QTY 5 EA, DELIVERY FOB ORIGIN. This is a spares buy for NIIN: 016886220, PN: 346A5503-4, QTY: 5. 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. For information or questions regarding this notice, please contact Michael Dickens at the email address: Michael.j.dickens1@navy.mil