ASSEMBLY,IETMS PNL,

CONTACT INFORMATION|4|N732.71|M4L|215-697-9499|julianna.r.macrillo.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO||HQ0337|N00383|S0707A|S0707A|SEE SCHEDULE|TBD||||||||| Buy, Part Number:

96550-02030-041, NIIN: 015372998, Qty: 5 This is a sole source requirement. The Government physically does not have in itspossession 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 mustsubmit, together with your proposal, the information detailed inthe NAVSUP WSS Source Approval Brochure which canbe obtained on the internet ath https://www.navsup.navy.mil/navsup/ourteam/navsupwss/business_opps . Offersreceived 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 Julianna Macrillo at the email address: julianna.r.macrillo.civ@us.navy.mil. This contract/delivery order/purchase order/modification is issued by theGovernment 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 issuethis contract/delivery order/purchase order/modification. \