RECEIVER-TRANSMITTE

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving report combo||HQ0337|N00383|S3315A|S3315A|See Schedule|TBD||||||||| THE REASON FOR THIS AMENDMENT IS TO UPDATE THE TOTAL REQUIREMENT FOR THIS PROCUREMENT: PD #PNOF4440826005 quantity has been decreased by 3 from 11 to 8 total units. The total procurement is hereby updated to 18 total units. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. The reason for this amendment is to incorporate the following to sol #N00383-24-Q-F306:

PD #PKSE5442206328 NIIN: 015602895 Qty: 3. The total # of units is hereby updated to 21 total units. \ THE REASON FOR THIS AMENDMENT IS TO INCORPORATE THE FOLLOWING INTO SOLICITATION #N00383-24-Q-F306:

PD #: PKSE5441436065.

NIIN:

015602895. PN: 264A020-1 QTY: 2. THE TOTAL NUMBER OF UNITS IS HEREBY INCREASED TO REFLECT 18 TOTAL UNITS. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. \ THE REASON FOR THIS AMENDMENT IS TO INCORPORATE THE FOLLOWING INTO SOLICITATION #N00383-24-Q-F306:

1. PD #PSPH2440946024 QTY: 3.

2. PD # PGRP5440796111 QTY: 1. 3. PD #PNOF4440826005 QTY: 11. 4. The total requirement is now for 16 units. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. \ 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. \