Inactive

NSN 7R-1615-010745151-VH, REF NR 70351-08186-043, QTY 1 EA, DELIVERY FOB ORIGIN. NIIN : 010745151 PN : 70351-08186-043 Qty: 1 This is a sole source requirement for procurement. The Government physical... NSN 7R-1615-010745151-VH, REF NR 70351-08186-043, QTY 1 EA, DELIVERY FOB ORIGIN. NIIN : 010745151 PN : 70351-08186-043 Qty: 1 This is a sole source requirement for procurement. 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, youmust 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 notbe considered for award under this solicitation. For information or questions regarding this notice, please contact Valerie.m.werner2.civ@us.navy.mil. This contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to issue this contract/delivery order/purchase order/modification.

Inactive

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|invoice and receiving reports|source|TBS|N00383|TBD|TBD|SEE SCHEDULE|TBD|TBD|TBD|TBD|TBD|TBD|TBD||| This amendment is being issued to address the ... WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|invoice and receiving reports|source|TBS|N00383|TBD|TBD|SEE SCHEDULE|TBD|TBD|TBD|TBD|TBD|TBD|TBD||| This amendment is being issued to address the following: 1.) The quantity has hereby been increased by 2 from 4 to 6. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.This contract/delivery order/purchase order/modification is issued by the Governmentwhen depositedinthe mail, transmitted by facsimile or sent by any electronic commerce method,including email. TheGovernment's acceptance of the contractor's proposal constitutes bilateral agreementto issue thiscontract/delivery order/purchase order/modification. This amendment is being issued to address the following: 1.) The quantity has hereby been increased by 2 from 2 to 4. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.This contract/delivery order/purchase order/modification is issued by the Governmentwhen depositedin the mail, transmitted by facsimile or sent by any electronic commerce method,including email. TheGovernment's acceptance of the contractor's proposal constitutes bilateral agreementto issue thiscontract/delivery order/purchase order/modification. This Amendment is being issued to address the following: 1.) Quantity has hereby been increased by 1 from 1 to 2. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.This contract/delivery order/purchase order/modification is issued by the Government when depositedin the mail, transmitted by facsimile or sent by any electronic commerce method, including email. TheGovernment's acceptance of the contractor's proposal constitutes bilateral agreement to issue thiscontract/delivery order/purchase order/modification. NIIN : 010745151 PN : 70351-08186-043 Qty: 1 This is a sole source requirement for procurement. 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, youmust 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 notbe considered for award under this solicitation. For information or questions regarding this notice, please contact Valerie.m.werner2.civ@us.navy.mil. 6his contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to issue this contract/delivery order/purchase order/modification. \