Damper assembly, in repair/modification of

CONTACT INFORMATION|4|N732.58|M4Q|215-697-1063|megan.k.onslager.civ@us.navy.mil|

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORTS||TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD|||||||||

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.

This request for proposal (RFP) is for the repair of:

NSN: 0RH 1615 016887295

P/N: 06100-08801-045

NOM: DAMPER ASSEMBLY

QTY: 90

Please submit proposal via email to megan.k.onslager.civ@us.navy.mil by the due date specified on Page 1, Block 10.

NAVSUP intends to award this within the Ts&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 repair 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 Megan Onslager at the email address: Megan.K.Onslager.civ@us.navy.mil.

All 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,

or 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.

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