16--ARMAMENT CONTROL PA

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Inovice and receiving report combo||HQ0337|N00383|S3315A|S3315A|See schedule|TBD||||||||| The purpose of this amendment is to update the solicitation QTY. The quantity has herby decreased by 1 from 6 to 5 for PD PNOF4440826062. The quantity for the entirety of the solicitation is 14. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. This contract/delivery order/modification is issued by the Government when deposited in 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. The purpose of this amendment is .... Read More

NSN 7R-1680-015051111-CB, REF NR 236A620-20, QTY 2 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, .... Read More

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Inovice and receiving report combo||HQ0337|N00383|S3315A|S3315A|See schedule|TBD||||||||| The purpose of this amendment is to update the solicitation QTY. The quantity has herby been increased by 3 from 12 to 15 to incorporate PD PKSE5442206366. The quantity for the entirety of the solicitation is 15. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. This contract/delivery order/modification is issued by the Government when deposited in 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. The purpose of this .... Read More

NSN 7R-1680-015051111-CB, REF NR 236A620-20, QTY 2 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, .... Read More

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Inovice and receiving report combo||HQ0337|N00383|S3315A|S3315A|See schedule|TBD||||||||| The purpose of this amendment is to update the solicitation QTY. The quantity has herby increased by 6 from 2 to 8 for the entirety of the solicitation. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. This contract/delivery order/modification is issued by the Government when deposited in 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. This is a sole source requirement. The Government physically does not have .... Read More

16--ARMAMENT CONTROL PA .... Read More

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Inovice and receiving report combo||HQ0337|N00383|S3315A|S3315A|See schedule|TBD||||||||| 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 h 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 .... Read More