CONTACT INFORMATION|4|N732.71|M4L|215-697-9499|julianna.r.macrillo.civ@us.navy.mil| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||X| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO||HQ0337|N00383|S0707A|S0707A|SEE SCHEDULE|TBD||||||||| The purpose of this amendment is to increase the total quantity on this requirement. PD number PINK5331876116 is hereby incorporated as CLIN 0001AA QTY 4. The total order QTY for this requirement is updated to 28 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 other electronic commerce methods, such as email. \ FMS Buy (INDIA) & (ISRAEL), Part Number: 70106-28000-049, NIIN: 016047562, Qty: 2 (INDIA) & 8 (IRAEL) 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. These items require Government Source Approval prior to award. If you are not an approved source, you must submit, together with your proposal, the information detailed in the NAVSUP WSS Source Approval Brochure which can be obtained on the internet at https://www.navsup.navy.mil/navsup/ourteam/navsupwss/business_opps . Offers received which fail to provide all data required by the source approval brochure will not be considered for award under this solicitation. For information or questions regarding this notice, please contact Julianna Macrillo at the email address: julianna.r.macrillo.civ@us.navy.mil. 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. \
