ROD END ASSEMBLY,DA

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving report combo||HQ0337|N00383|S0707A|S0707A|See Schedule|TBD||||||||| 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 requireGovernment 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 Brochurewhich can be obtained on the internet ath https://www.navsup.navy.mil/navsup/ourteam/navsupwss/business_opps . Offers received which fail toprovide all data required by the source approval brochure will not be considered for award under thissolicitation.

For information or questions regarding this notice, please contact Lauren Phillips at the email address: lauren.n.phillips@navy.mil This contract/delivery order/purchase order/modification is issued by the Government when deposited inthe mail, transmitted by facsimile or sent by any electronic commerce method, including email. TheGovernment's acceptance of the contractor's proposal constitutes bilateral agreement to issue thiscontract/delivery order/purchase order/modification. \