Inactive

NSN 7R-2995-013201315-VH, REF NR 3505300-6-1, QTY 3 EA, DELIVERY FOB ORIGIN. This RFQ is for a FMS spares buy and will be using competitive procedures. The Small Business Administration representative... NSN 7R-2995-013201315-VH, REF NR 3505300-6-1, QTY 3 EA, DELIVERY FOB ORIGIN. This RFQ is for a FMS spares buy and will be using competitive procedures. The Small Business Administration representative at NAVSUP WSS has reviewed t his requirement and determined that a set-aside recommendation was not applicable for this procurement. This RFQ is for a spares buy and will be using competitive procedures. This requirement will be awarded to the offeror with the lowest price technic ally acceptable (LPTA) quote. Quotes may be emailed to the below email address and must be received on or b efore on the closing date listed on page 1 of the solicitation. danielle.m.cutrera.civ@us.navy.mil.

Inactive

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report combo||HQ0337|N00383|S0707A|S0707A|See schedule|TBD||||||||| The reason for this amendment is to incorporate the foll... WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report combo||HQ0337|N00383|S0707A|S0707A|See schedule|TBD||||||||| The reason for this amendment is to incorporate the following: 1. 52.204-27 Prohibition on a ByteDance Covered Application. \ The solicitation N00383-23-Q-F241 hereby incorporates the following PD Numbers: PD #: PGRP4313196025 NIIN: 01-320-1315 Qty: 3 PD #: PKS05320766031 NIIN: 01-320-1315 QTY: 25 \ This amendment is being updated to the following://The Small Business Administration representative at NAVSUP WSS has/has not reviewed this requirement and determined that a set-aside recommendation was not applicable for this procurement. This RFP/RFQ is for a FMS spares buy and will be using limited source procedures. This requirement will be awarded to the offeror with the lowest price technically acceptable (LPTA) quote. Quotes may be emailed to the below email address and must be received on or before on the closing date listed on page 1 of the solicitation. danielle.cutrera@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. \ 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. \ Repair sources 59364 Honeywell and 92003 Parker have been added as FMS ONLY repair sources due to the Army not being able to repair for Navy FMS customers at this time. ALLEN CHAFFIN N52211.ES 10/29/2021