Inactive

NSN 0R-5342-016987081-H5, REF NR 06390-03801-103, QTY 8 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or l... NSN 0R-5342-016987081-H5, REF NR 06390-03801-103, QTY 8 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legible data to contract with other than the current 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. Offers received which fail to provide all data required by the source approval brochure will not be considered for award under this solicitation. For information or questions regarding this notice, please contact Megan Onslager at the email address: Megan.K.Onslager.civ@us.navy.mil. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Sikorsky Aircraft Corporation. (78286) for the purchase of H-53K items. Purchase of NIINs: 016987081, 016986249, 016707012. P/Ns: 06390-03801-103, 06371-05802-103, 06385-05807-101. Total QTY: 19.

Inactive

CONTACT INFORMATION|4|N732.58|M4Q|215-697-1063|megan.k.onslager.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORTS||TBD|N00383|TBD|TBD|SEE SCHEDULE|TB... CONTACT INFORMATION|4|N732.58|M4Q|215-697-1063|megan.k.onslager.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORTS||TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD||||||||| This amendment is hereby to cancel PD #: N0038322X2554 NIIN: 01-698-7081 Qty: 8 Part numbers: 06390-03801-103 in its entirety from this solicitation. This request for quote (RFQ) is for the purchase of: NIINs: 016987081, 016986249, 016707012 P/N: 06390-03801-103, 06371-05802-103, 06385-05807-101 QTY: 19 Please submit quote via email to Megan.K.Onslager.civ@us.navy.mil by the due date specified on Page 1, Block 10. NAVSUP intends to award this within the T&Cs of BOA N0038320GX901. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legible data to contract purchase with other than the current source. These items require Government Source Approvalprior 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 . Offers received which fail to provide alldata required by the source approval brochure will not be considered for award under this solicitation. For information or questions regarding this notice, please contact Megan Onslager at the email address: Megan.k.onslager.civ@us.navy.mil. 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. \