DEPT OF THE NAVY USA Tender Result

Wide Area Workflow Payment Instructions (dec 2018)|16|invoice And Receiving Report (combo)||tbd|n00383|tbd|tbd|see Schedule|tbd|see Schedule|||||||| this Rfp Is For A Spares Purchase. The Small Business Administrationrepresentative At Navsup Wss Has Reviewed This Requirement And Determined Thata Set-aside Recommendation Was Not Applicable For This Procurement. this Contract/delivery Order/purchase Order/modification Is Issued By Thegovernment When Deposited In The Mail, Transmitted By Facsimile Or Sent By Anyelectronic Commerce Method, Including Email. The Government's Acceptance Ofthe Contractor's Proposal Constitutes bilateral Agreement To Issue Thiscontract/delivery Order/purchase Order/modification. \