53--GASKET

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|invoice and receiving report combo||hq0337|n00383|s0707a|s0707a|tbd|tbd||||||||| THE REASON FOR THIS AMENDMENT IS TO UPDATE THE REMARKS TO ADVISE THIS IS A SPARES PROCUREMENT. \ This RFQ is for a repairs procurement. The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this procurement. 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. \

• NAICS339991
• PSC5330

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• Electronic Mail:
  danielle.m.cutrera.civ@us.navy.mil(215)697-6566