Inactive

NSN 7R-1680-014805164-BL, REF NR 70200-27001-048, QTY 3 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or l... NSN 7R-1680-014805164-BL, REF NR 70200-27001-048, QTY 3 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 Danielle Cutrera at the email address: danielle.cutrera@navy.mil.

Inactive

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report combo||HQ0337|N00383|S0707A|S0707A|See Schedule|TBD||||||||| THIS AMENDMENT IS TO INCORPORATE THE FOLLOWING PD: PD #P... WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report combo||HQ0337|N00383|S0707A|S0707A|See Schedule|TBD||||||||| THIS AMENDMENT IS TO INCORPORATE THE FOLLOWING PD: PD #PKS05320766136. NIIN: 01-480-5164. QTY: 1. THE TOTAL IS HEREBY INCREASED TO 22 TOTAL UNITS. \ THE REASON FOR THIS AMENDMENT IS TO INCORPORATE THE FOLLOWING INTO #N0038323QF335: PD #: PKSE5442206367 NIIN: 01-480-5164 QTY: 8. THE TOTAL AMOUNT OF THIS SOLICITATION IS HEREBY INCORPORATED TO 21 TOTAL UNITS. \ This is a sole source requirement. The Government physically does not have in accurate, or legible data to contract with other than the current source. TheGovernment Source Approval prior to award. If you are not an approved source, ytogether with your proposal, the information detailed in the NAVSUP WSS Source which can be obtained on the internet ath https://www.navsup.navy.mil/navsup/ourteam/navsupwss/business_opps . Offers recprovide all data required by the source approval brochure will not be consideresolicitation. For information or questions regarding this notice, please contemail address: Danielle.cutrera@navy.mil. This contract/delivery order/purchase order/modification is issued by the Goverthe mail, transmitted by facsimile or sent by any electronic commerce method, iGovernment's acceptance of the contractor's proposal constitutes bilateral agrecontract/delivery order/purchase order/modification. \