Inactive

NSN 7R-5985-015731112-CB, REF NR 530092-002, QTY 10 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legib... NSN 7R-5985-015731112-CB, REF NR 530092-002, QTY 10 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 INCORPORATE THE FOLL... 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 INCORPORATE THE FOLLOWING: PD #:PINK5453106973 QTY: 2 THE TOTAL NUMBER OF UNITS FOR THIS SOLICITATION IS UPDATED TO 10 TOTAL UNITS. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. \ THE REASON FOR THIS AMENDMENT IS TO INCORPORATE THE FOLLOWING: 1. PD #PNOF4440826042 HAS BEEN DECREASED BY 3 FROM A QUANTITY OF 7 TO 4 TOTAL UNITS. 2. THE TOTAL CONTRACT AMOUNT HAS BEEN UPDATED TO REFLECT 8 TOTAL UNITS. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. \ THE REASON FOR THIS AMENDMENT IS TO INCORPORATE THE FOLLOWING INTO #N0038324RF443: PD #: PKSE5442206339. NIIN: #015731112. QTY: 1. THE TOTAL NUMBER OF UNITS IS HEREBY UPDATED TO 11 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 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. This contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to issue this contract/delivery order/purchase order/modification. \