Inactive
Notice ID:N0038324QM147
CONTACT INFORMATION|4|N761.37|WRA|215-697-2983|Ethan.Stein@navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO TYPE12|Source/Source|TBD|N00383|TBD|TBD|Se...
CONTACT INFORMATION|4|N761.37|WRA|215-697-2983|Ethan.Stein@navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO TYPE12|Source/Source|TBD|N00383|TBD|TBD|See Schedule|TBD|||TBD|||||| This solicitation is for the furnishing of: NSN: 7RH 1680 015765597 E7 PN: 123SCAV9382-3 Quantity: 6 EA Please submit quote via email to Ethan.Stein@navy.mil by the due date specified.This item requires a government source of approval prior to award. If you are not an approved source, you must submit, together with yourproposal, the information detailed in the NAVSUP WSS source approval brochure which can Be obtained online at https://www.navsup.navy.mil/public/navsup/wss/business_opps/ under "commodities." Offers received which fail to provide all data required by the required by the source approval brochure will not be considered for award under this solicitation. Please note, if evaluation of a source approval request submitted hereunder cannot be processed in time and / or approval requirements preclude the ability to obtain subject items in time to meet government requirements, award of requirement may be continued based on fleet support needs.
