16--LINK ASSEMBLY,LOWER

CONTACT INFORMATION|4|N732.79|N00383|+1 (555) 000-0000|contact@example.gov| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3||P740 - FMS CASE: SP-P-SDE|N52212.RM contact@example.gov| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO TYPE)||TBD|N00383|TBD|SOURCE|PSP00U|SOURCE|PSP00U|||||||| This request for quote (RFQ) is for the purchase of: NSN: 7RH 1615 011594710 VH P/N: 70104-08223-042 NOM: LINK ASSEMBLY,LOWER QTY: 4 Please submit proposal via email to contact@example.gov by the due date specified on Page 1, Block 10. NAVSUP intends to award this within the T&Cs of BOA N0038320GXF01. This is a sole source requirement The Government physically does not have in its possession sufficient, accurate, or legible data to contract purchase 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 Brownat the email address: contact@example.gov All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. \