Inactive

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice and receiving report|Source|TBD|N00383|TBD|TBD|See Schedule|TBD||||||||| Receipt and acceptance of authorization with mutually acceptable ... WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice and receiving report|Source|TBD|N00383|TBD|TBD|See Schedule|TBD||||||||| Receipt and acceptance of authorization with mutually acceptable terms and conditions consistent with Terms ofBOA SPE4A1-17-G-0019 shall apply and will take precedence over all terms and conditions of this order. 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.

Inactive

NSN 1R-1560-016816453-P8, IAW REF NR 20901-407, QTY 49 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Boeing (CAGE: 812... NSN 1R-1560-016816453-P8, IAW REF NR 20901-407, QTY 49 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Boeing (CAGE: 81205) for the purchase of a spares procurement. QTY: 49, Repair of NSN 1RH 1560 016816453, P/N 20901-407, Latch, Aircraft. There are no drawings/data available. This source is the Original Equipment Manufacturer (OEM) and the only known source for providing repair support of the above repair part. The Government does not own the data or the rights to the data needed to purchase this part from additional sources. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. Source Approval Statement applies to this NSN. The approved sources for this material are listed above and it is expected that award will be made to this firm. Any firm which is not already approved to manufacture this material must submit a Source Approval Request, SAR. This procurement will not be delayed to wait for a SAR approval. NAICS CODE: 336413 FSC: 1560 The Government intends to acquire these supplies using the provisions, clauses and procedures prescribed in FAR Part 12. Based upon market research, the and procedures prescribed in FAR Part 12. This notice of intent is not a request for competitive proposals. However, all proposals received within 45 days (30 days if award is issued under an existing Basic Ordering Agreement (BOA)) after date of publication of this synopsis will be considered by the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Electronic procedures will be used for this solicitation. RFP/Solicitation will be posted to NECO. No telephone requests will be honored and no hard copies will be mailed out. Anticipated award date is June 2021. Interested organizations may submit their capabilities and qualifications to perform the effort by email at Michael.j.dickens1@navy.mil.