Inactive

NSN 7R-1660-011618379-VH, IAW REF NR 70309-23900-103, QTY 5 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, ... NSN 7R-1660-011618379-VH, IAW REF NR 70309-23900-103, QTY 5 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||||||||| THE REASON FOR THIS AMENDMENT IS TO DE-OBLIGATE 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 DE-OBLIGATE THE FOLLOWING: PD #PTHJ5440935001 QTY: 2 THE SOLICITATION IS HEREBY DECREASED BY 2 UNITS FROM 20 TO 18 \ THE REASON FOR THIS AMENDMENT IS TO INCORPORATE THE FOLLOWING INTO SOLICITATION #N00383-23-Q-F352: 1. PD #PGRP5440796102. QTY: 1. 2. THE TOTAL AMOUNT OF UNITS IS HEREBY UPDATED BY 1 FOR A TOTAL OF 20 UNITS. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. \ The reason for this amendment is to incorporate the following: The following has been removed from solicitation #N00383-23-Q-F352: PD #PTHJ5403515004 Qty: 2 NIIN: 01-161-8379 The following has been incorporated from solicitation #N00383-23-Q-F352: PD # PTHJ5440935001 Qty: 2 NIIN: 01-161-8379 PD #PINK5340456032 Qty: 2 NIIN: 01-161-8379 The total quantity for the full solicitation is 19 units. \ The reason for this amendment is to incorporate the following information: PD #PISA4N33656014 NIIN #011618379 Qty:1 The total quantity for the full solicitation is 16 units. \ The following solicitation #N00383-23-Q-F352 hereby incorporates the following PD numbers: PD # PATV2431146135 QTY: 4 NIIN: 01-161-8379 PD # PKS05320766006 QTY: 1 NIIN: 01-161-8379 PD # PTHJ5403515004 QTY: 2 NIIN: 01-161-8379 PD # PTKB5430242002 QTY: 4 NIIN: 01-161-8379 \ 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. \