Solicitation NAICS 332991

CONTACT INFORMATION|4|N732.71|M4|215-697-6566|[email protected]| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||HQ0337|N00383|S0707A|S0707A|SEE SCHEDULE|TBD||||||||| THIS AMENDMENT IS BEING ISSUED TO ADDRESS THE FOLLOWING: 1. PD # N0038323X2481 is hereby removed and decreased by 10 units. 2. PD # N0038323X2816 is hereby removed and decreased by 8 units. 3. The total number of units for this solicitation is now 24 units. The breakdown is as follows: N0038323X2609: 13 UNITS. N0038323X2844: 5 UNITS. PISA2N30736035: 1 UNIT. N0038323X2845: 5 UNITS. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. PD (PISA2N30736035) added to solicitation. Increasing QTY by 1. This RFP is for a spares purchase. The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this procurement. NAVSUP intends to award this within the T&Cs of BOA N0038320GX901. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legible data to contract purchase with other than the current source. These...

Notice ID: 172225ba7ca844b4af3e1729c9d9bb96 · View on SAM.gov ↗