SPRING COVER

CONTACT INFORMATION|4|N732.79|N00383|215-698-6566|casey.m.brown20.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)||TBD|N00383|TBD|TBD|See Schedule |TBD||||||||| The reason for this amendment is to incorporate the following into the solicitation #N00383-25-Q-F299:

PD: #N0038324X2550 QTY:

16 NIIN: 016870343 The total quantity for this procurement is hereby updated to 122 total 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 Casey Brown at the email address: casey.m.brown20.civ@us.navy.mil . This contract/delivery order/purchase order/modification is issued by the Government when deposited in the mai