SUPPORT ASSEMBLY,BE N0038325QF371

CONTACT INFORMATION|4|N732.79|N00383|+1 771-229-2440|casey.m.brown20.civ@us.navy.mil| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||x| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)||TBD|N00383|TBD|TBD|See schedule |TBD||||||||| LIMITATIONS ON PASS-THROUGH CHARGES (JUN 2020)|1|| This RFQ is for a spares requirement. This RFQ is for a FMS spares requirement. 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. \ \" 1e939885f853445792e1f7416228ad25"

CONTACT INFORMATION|4|N732.79|N00383|+1 771-229-2440|casey.m.brown20.civ@us.navy.mil| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||x| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)||TBD|N00383|TBD|TBD|See schedule |TBD||||||||| LIMITATIONS ON PASS-THROUGH CHARGES (JUN 2020)|1|| The purpose of this amendement is to update the solicitation quantity to the following: The quantity has hereby increased from 2 to 18 incorporating PD PINK5453096044. The quantity for the entirety of the solicitation is updated to 18. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. This 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. \ This RFQ is for a spares requirement. This RFQ is for a FMS spares requirement. 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. \ \

NAVSUP WSS intends on soliciting the following: NSN: 1RD 1560 012212619 VH PART NUMBER: 70400-08162-042 NOM: SUPPORT ASSEMBLY,BE QTY: 30 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. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. 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/Business-Opportunities/Home/. 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 Casey Brown at the email address: casey.m.brown20.civ@us.navy.mil.