16--ACCUMULATOR,HYDRAUL

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 INTO SOLICITATION#N00383-24-Q-F154: 1. PD #PSPH2440946128 QTY: 2 is hereby incorporated. 2. The total # of units is now 5 units. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. \ The reason for this amendment is to incorporate the following under solicitation #N00383-24-Q-F154. PD #PISA4N33656029 NIIN: 011589683 PN #70103-28041-042 Qty: 1 The total number of units under N00383-24-Q-F154 is hereby updated to reflect 3 total units. \ 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. \