15--STEP ASSY

CONTACT INFORMATION|4|N732.76|N00383|771-229-2959|liam.f.cunningham2.civ@us.navy.mil|
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)||TBD|N00383|TBD|TBD|See schedule|TBD|See schedule||||||||
This is for an FMS spares requirement.
All terms and conditions of BOAN00383-22-G-Y601 apply.
This is a sole source requirement.
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.
This solicitation is for the repair of 10 units of National Stock Number (NSN)1560 014668184.
Pricing and Options
The contractor shall propose option pricing for a maximum of 5 units over the entire contract period, inclusive of the initial quantity. If pricing will change after the first 365 days, please provide separate pricing for the second year.
Contract Award
The Government reserves the right to place the initial order for any number of units up to the specified maximum. For threshold purposes, the total contract value will be calculated by multiplying the highest proposed unit price by the maximum number of units.
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Point of Contact

• Telephone: 2156976525 — LIAM.F.CUNNINGHAM2.CIV@US.NAVY.MIL

View on SAM.gov

https://sam.gov/workspace/contract/opp/e6a41be9630d4261b6f3131923fdc4ce/view