Inactive

NSN 7R-3040-011971745-VH, REF NR 70400-08110-060, QTY 13 EA, DELIVERY FOB ORIGIN. This is a limited source requirement. Evaluation criteria will be determined bylowest price technically acceptable (LP... NSN 7R-3040-011971745-VH, REF NR 70400-08110-060, QTY 13 EA, DELIVERY FOB ORIGIN. This is a limited source requirement. Evaluation criteria will be determined bylowest price technically acceptable (LPTA). The Government physically does not have in its possession sufficient, accurate, or legible data to contract withother 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/nav sup/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. FMS, BUY, Australia. For information or questions regarding this notice, please contact Samantha Freedman at the email address: samantha.freedman@navy.mil.

Inactive

CONTACT INFORMATION|4|N732.72|M4|2156972122|samantha.m.freedman.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||TBD|N00383|TBD|TBD|See Schedu... CONTACT INFORMATION|4|N732.72|M4|2156972122|samantha.m.freedman.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||TBD|N00383|TBD|TBD|See Schedule|TBD||||||||| The purpose of this amendment is to correct a typographical error for total qty: The solicitation is hereby updated to increase the Qty for the ship to codes listed below: SHIP TO: PAT00P Qty: 13 units NIIN: 011971745 Part Number : 70400-08110-060 SHIP TO: PIN003 Qty: 3 units NIIN: 011971745 Part Number : 70400-08110-060 All other terms and conditions remain the same. The purpose of this amendment is to update the following: The solicitation is hereby updated to increase the Qty for the ship to codes listed below: SHIP TO: PAT00P Qty: 13 units NIIN: 011971745 Part Number : 70400-08110-060 SHIP TO: Q90069 Qty: 10 units NIIN: 011971745 Part Number : 70400-08110-060 All other terms and conditions remain the same. This is a limited source requirement. Evaluation criteria will be determined bylowest price technically acceptable (LPTA). The Government physically does not have in its possession sufficient, accurate, or legible data to contract withother 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 Samantha Freedman at the email address: samantha.freedman@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. \