16--ACCUMULATOR,HEAD AS

CONTACT INFORMATION|4|N732.77|YPS|215-697-1020|kate.n.schalck.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 purpose of this amendment is to increase the total quantity on this requirement. PD number PNOF4440826003 is hereby incorporated as CLIN 0001AC QTY 3. The total order QTY for this requirement is updated to 7 units. All other terms and conditions remain unchanged. 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 .... Read More

NSN 7R-1650-011589664-VH, REF NR 70103-28042-041, QTY 1 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Sikorsky for the procurement of the following FMS requirement: ?ACCUMULATOR,HEAD AS ?, P/N: ?70103-28042-041?, NSN: ?7RH 1650 011589664 VH?, QTY: ?1?, NAICS: ?336413?, FSC: ?1650? There are no drawings/data available. The Government does not own the data or the rights to the data needed to purchase this part from additional sources. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. The Government intends to .... Read More

16--ACCUMULATOR,HEAD AS .... Read More