WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|invoice and receiving report combo||HQ0337|N00383|S3315A|S3315A|See Schedule|TBD||||||||| THE REASON FOR THIS AMENDMENT IS TO INCORPORATE THE FOLLOWING: 1. PD #PKSE5442206251 QTY: 2 PN #: 233A942-1 THE TOTAL # OF UNITS IS HEREBY UPDATED BY 2 UNITS TO HAVE A TOTAL OF 15 UNITS FOR THIS PROCUREMENT. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. \ THE REASON FOR THIS AMENDMENT IS TO INCORPORATE THE FOLLOWING: PD #PKSE5442206209 QTY: 1 THE TOTAL NUMBER OF UNITS FOR THIS PROCUREMENT IS HEREBY INCREASED BY 1 FOR 23 TOTAL UNITS. ALL OTHER TERMS AND CONDTITIONS REMAIN UNCHANGED. \ THE REASON FOR THIS AMENDMENT IS TO INCORPORATE THE FOLLOWING INTO SOLICITATION #N00383-23-Q-F270: PD #PSPH2440946171 NIIN: 016041784 PN: 233A942-1 QTY: 1 THE TOTAL # OF THIS UNITS IS NOW UPDATED TO 24 TOTAL UNITS. ALL OTHER TERMS AND CONDITITIONS REMAIN UNCHANGED. \ THE REASON FOR THIS AMENDMENT IS TO INCORPORATE THE FOLLOWING INTO SOLICITATION#N00383-23-Q-F270: 1. PD #PSPH2440946154 QTY: 4 NIIN: 016041784 IS HEREBY INCORPORATED. 2. PD #PSPH2440946163 QTY: 1 NIIN: 015465988 IS HEREBY INCORPORATED. 3. The total # of units is hereby updated to 21 total units under #N00383-23-Q-F270. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. \ The reason for this amendment is to incorporate the following into solicitation #N00383-23-Q-F270: 1. The quantity is increased by 2 units from 4 to 6 units under PD #PATV2431146166. N00383-23-Q-F270 Qty: 6 PD #PATV2431146166 PN#: 233A942-1. \ The reason for this amendment is to add the following to solicitation N00383-23-Q-F270: N00383-24-Q-F164 Qty: 2 PD #PINK5331876176 PN #: 233A942-1 \ This solicitation N00383-23-Q-F270 hereby incorporates the following solicitatThe following solicitations were combined: N00383-23-Q-F270 NIIN 01-604-1784 Part number 233A942-1 Qty: 5 N00383-23-Q-F269 NIIN 01-546-5991 Part Number 232A610-2 Qty: 5 N00383-23-Q-F253 NIIN 01-546-5988 Part Number 232A610-1 Qty: 4 \ 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 Source Approval prior to award. If you are not an approved source, ytogether with your proposal, the information detailed in the NAVSUP WSS Source which can be obtained on the internet ath https://www.navsup.navy.mil/navsup/ourteam/navsupwss/business_opps . Offers recprovide all data required by the source approval brochure will not be consideresolicitation. For information or questions regarding this notice, please contemail address: Danielle.cutrera@navy.mil. This contract/delivery order/purchase order/modification is issued by the Goverthe mail, transmitted by facsimile or sent by any electronic commerce method, iGovernment's acceptance of the contractor's proposal constitutes bilateral agrecontract/delivery order/purchase order/modification. \