16--STABILIZER ASSY OUT

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report combo||HQ0337|N00383|S0707A|S0707A|See Schedule|TBD||||||||| THIS AMENDMENT IS TO INCORPORATE THE FOLLOWING PD: PD #PKS05320766136. NIIN: 01-480-5164. QTY: 1. THE TOTAL IS HEREBY INCREASED TO 22 TOTAL UNITS. \ THE REASON FOR THIS AMENDMENT IS TO INCORPORATE THE FOLLOWING INTO #N0038323QF335: PD #: PKSE5442206367 NIIN: 01-480-5164 QTY: 8. THE TOTAL AMOUNT OF THIS SOLICITATION IS HEREBY INCORPORATED TO 21 TOTAL UNITS. \ This is a sole source requirement. The Government physically does not have in accurate, or legible data to contract with other than the current source. TheGovernment .... Read More

NSN 7R-1680-014805164-BL, REF NR 70200-27001-048, QTY 3 EA, DELIVERY FOB ORIGIN. 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. One or more of the items under this acquisition is subject to Free Trade Agreements. (FAR 52.225-3). One or more of the items under this acquisition is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements. (FAR 52.225-5) These items require Government Source Approval prior to award. If you are not an approved source, you must submit, .... Read More

16--STABILIZER ASSY OUT .... Read More

16--STABILIZER ASSY OUT .... Read More