Inactive

NSN 7R-1680-016239113-E7, REF NR 279A120-1, QTY 1 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legible... NSN 7R-1680-016239113-E7, REF NR 279A120-1, QTY 1 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|S3315A|S3315A|See Schedule|TBD||||||||| The reason for this amendment is to address the followin... WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report combo||HQ0337|N00383|S3315A|S3315A|See Schedule|TBD||||||||| The reason for this amendment is to address the following: The solicitation #N00383-24-Q-F002 is hereby updated by 1 unit from 1 to 2 units. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. \ 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 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 Brochurewhich can be obtained on the internet athttps://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 electroniccommerce method, including email. TheGovernment's acceptanceof the contractor's proposal constitutes bilateral agreement to issue thiscontract/delivery order/purchase order/modification. \