15--STEP ASASY

Description

{"description":"CONTACT INFORMATION|4|N732.77|YQR|771-229-0554|kate.n.schalck.civ@us.navy.mil|\rFMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||X|\rWIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||TBD|N00383|TBD|TBD|See Schedule|TBD|||||||||\rThis RFQ is for a FMS 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.\rNAVSUP intends to award this within the T&Cs of BOA N0038322GY601.\rThis is a sole source requirement.\rThe Government physically does not have in its possession sufficient, accurate, or legible data to contract purchase with other than the current source.\rThese 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\rhttps://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.\rFor information or questions regarding this notice, please contact kate.n.schalck.civ@us.navy.mil.\rThis 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\rconstitutes bilateral agreement to issue this contract/delivery order/purchase order/modification.\rAll contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be \"issued\" by the Government when copies are either deposited in the mail, transmitted by facsimile,\ror sent by other electronic commerce methods, such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to \"issue\" contractual documents as detailed herein.\r\\\r"} Solicitation Number: N0038326QFA27 Type: Solicitation Base Type: Solicitation NAICS: 336413 Classification Code: 1560 Response Deadline: 2026-01-30T16:30:00-04:00 Office Address: PHILADELPHIA, PA POC: Telephone: 2156971020, KATE.N.SCHALCK.CIV@US.NAVY.MIL {"description":"CONTACT INFORMATION|4|N732.77|YQR|771-229-0554|kate.n.schalck.civ@us.navy.mil|\rFMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||X|\rWIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||TBD|N00383|TBD|TBD|See Schedule|TBD|||||||||\rThis RFQ is for a FMS 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.\rNAVSUP intends to award this within the T&Cs of BOA N0038322GY601.\rThis is a sole source requirement.\rThe Government physically does not have in its possession sufficient, accurate, or legible data to contract purchase with other than the current source.\rThese 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\rhttps://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.\rFor information or questions regarding this notice, please contact kate.n.schalck.civ@us.navy.mil.\rThis 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\rconstitutes bilateral agreement to issue this contract/delivery order/purchase order/modification.\rAll contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be \"issued\" by the Government when copies are either deposited in the mail, transmitted by facsimile,\ror sent by other electronic commerce methods, such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to \"issue\" contractual documents as detailed herein.\r\\\r"}