Mission equipment P, in repair/modification of

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORTS||NA/|N/A|N/A|N/A|N/A|N/A|N/A||||||||

THIS ORDER WILL BE AWARDED IAW THE TERMS AND CONDITIONS OF BOA N0038317GAV01.

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 items require Government Source Approvalprior 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 alldata required by the source approval brochure will not be considered for award under this solicitation.

For information or questions regarding this notice, please contact John Visconto at the email address: John.Visconto@navy.mil.

All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are consideredto be "issued" by the Government when copies are either deposited in the mail,transmitted by facsimile,

or sent by other electronic commerce methods, such asemail. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein.

\