Inactive

NSN 7R-7021-017054062-BL, REF NR 344A060-552, QTY 8 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient,accurate, or legibl... NSN 7R-7021-017054062-BL, REF NR 344A060-552, QTY 8 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 itemsunder this acquisition is subject to Free Trade Agreements. (FAR 52.225-3). One or more of the itemsunder this acquisition is subject to the World Trade Organization Government Procurement Agreementand Free Trade Agreements. (FAR 52.225-5) These items require Government Source Approval prior toaward. 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 theinternet at https://www.navsup.navy.mil/navsup/ourteam/navsupwss/business_opps. Offers receivedwhich fail to provide all data required by the source approval bro chure will not be considered for awardunder 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|Invouice and Receiving Report combo||HQ0337|N00383|S3315A |S3315A |See Schedule|TBD||||||||| The reason for this amendment is to incorporate the f... WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invouice and Receiving Report combo||HQ0337|N00383|S3315A |S3315A |See Schedule|TBD||||||||| The reason for this amendment is to incorporate the following into solicitation #N00383-23-Q-F374: PD #N0038324X0565 NIIN: 017054062 PN #344A060-552 Qty: 17 The total amount of units under N00383-23-Q-F374 is hereby reflected to 25 total units. \ 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. These items requireGovernment 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 Brochurewhich can be obtained on the internet ath https://www.navsup.navy.mil/navsup/ourteam/navsupwss/business_opps . Offers received which fail toprovide all data required by the source approval brochure will not be considered for award under thissolicitation. For information or questions regarding this notice, please contact Danielle Cutrera at theemail address: Danielle.cutrera@navy.mil. This contract/delivery order/purchase order/modification is issued by the Government when deposited inthe 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. \