POWER SUPPLY

The solicitation is a firm‑fixed‑price contract for commercial supply items. Awards will be made to the lowest evaluated offer when price is the sole factor, or to the offer providing best value if additional evaluation criteria are identified, and all offers must satisfy the material requirements of the solicitation and the responsibility standards of FAR 9.104. Offerors must submit the cost/price portion of their proposal electronically in Excel format and complete the required solicitation blocks (12, 17, 23, 24, 30). The solicitation incorporates FAR clauses 52.212‑1, ‑3, ‑4, and ‑5 by reference, and includes inspection and acceptance at the origin facility, which must be identified with name, address, and CAGE code. Payment will be processed through the DoD Wide Area Workflow (WAWF) system. Offerors may propose used, reconditioned, remanufactured, surplus, or residual inventory items only with prior approval and must provide an Other‑Than‑New‑Material Worksheet; additional marking, inspection, and testing requirements may be negotiated. If an offeror wishes to supply an equivalent part not listed in the solicitation, written Government Engineering approval of a test procedure must be obtained and documented in the offer. All electronic solicitations and attachments will be posted on SAM.gov, and the buyer contact is Muhammad Kah (ZGAA, (586) 467‑1203).

Notice ID

0111fa366ad04c6d860b29485416d5a4

Solicitation Number

SPRDL1-25-R-0224

NAICS Code

335999

Classification Code

3410