WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report combo||HQ0337|N00383|S0707A|S0707A|See Schedule|TBD||||||||| THE REASON FOR THIS AMENDMENT IS TO INCORPORATE THE FOLLOWING: PD #PKSE5442206258 QTY: 1 PN #71250-32105-043 THE TOTAL # OF UNITS IS HEREBY UPDATED BY 1 UNIT TO HAVE A TOTAL OF 4 UNITS FOR THIS PROCUREMENT. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. THE REASON FOR THIS AMENDMENT IS TO INCORPORATE THE FOLLOWING: PD #PNOF4440826097 QTY: 2 NIIN: 015265470 PN #70250-22011-041 THE TOTAL # OF UNITS IS HEREBY INCREASED BY 2 TO HAVE A TOTAL OF 3 UNITS. ALL OTHER TERMS AND CONDITITONS REMAIN UNCHANGED. \ 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 t his solicitation. For information or questions regarding this notice, please contact Danielle Cutrera at the email address: Danielle.cutrera@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. \