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WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report combo||HQ0337|N00383|S0707A|S0707A|See Schedule|TBD|||||||||
THE REASON FOR THIS AMENDMENT IS TO INCORPORATE THE FOLLOWING:
1. PD #PATV2431146019 is hereby decreased by 1 unit from 1 unit to 0.
2. The total number of units for this solicitation is hereby updated from 15 units to 14 units.
ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
THE REASON FOR THIS AMENDMENT IS TO INCORPORATE THE FOLLOWING INTO #N00383-23-Q-F239:
PD #: N0038324X2076
NIIN: 01-575-6380
QTY: 5
PD #:PKSE5442206330
NIIN: 01-575-6380
QTY: 1
TOTAL QUANTITY OF THIS REQUIREMENT IS UPDATED TO 15 TOTAL UNITS.
THE REASON FOR THIS AMENDMENT IS TO INCORPORATE THE FOLLOWING INTO SOLICITATION #N00383-23-Q-F239:
1. This requirement is hereby increased by 3 units from 6 to 9 total units and incorporates PD #PSPH2440946034.
ALL OTHER TERMS AND CONDITIIONS REMAIN UNCHANGED.
The reason for this amendment is to incorporate the following into solicitation #N00383-23-Q-F239:
PD #PNOF4440826031
NIIN: 01-575-6380
PN #S7080-06003-102
Qty: 1
The total quantity for the solicitation is now 5 units.
The reason for this amendment is to incorporate the following to solicitation #N00383-23-Q-F239:
PD #PINK5340456048
NIIN : 015756380
PN: #S7080-06003-102
Qty: 2
The total amount of units under N00383-23-Q-F239 is hereby reflected to 4 total units.
The reason for this amendment is to incorporate the following:
1. 52.204-27 Prohibition on a ByteDance Covered Application.
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.

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