This Solicitation opportunity from Department Of Defense was posted on May 8, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
58--RECEIVER-TRANSMITTE
Contract Overview
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This contract involves a sole source procurement for wide area workflow payment instructions related to an invoice and receiving report combination. The scope has been amended multiple times to incorporate additional units into solicitation N00383-24-Q-F306, increasing the total requirement from an initial count to 16 units, with specific quantities added through various purchase details. The amendments reflect updates to the quantities and parts involved, including items with specific part numbers, NIINs, and purchase document numbers, ensuring the total units meet the current needs. All other terms and conditions of the original contract remain unchanged. The contract emphasizes that it is a sole source requirement due to the lack of sufficient, accurate, or legible data to contract with any other supplier. The items require Government Source Approval prior to award, and potential vendors must submit the necessary documentation as outlined in the NAVSUP WSS Source Approval Brochure. Offers that do not include all required information will be ineligible for consideration. The contract is issued by the Department of Defense’s Navsup Weapon Systems Support office in Philadelphia, and communication regarding the solicitation should be directed to Danielle Cutrera via email or phone. The award process is initiated upon receipt of proposals, with acceptance constituting a bilateral agreement.
General Info
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Timeline
Submission Closed
Organization & Contact Information
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