PP-8544A/USR POWER

The solicitation requires contractors to submit a formal quotation that, upon government acceptance, creates a bilateral agreement to issue the contract documents. No drawings or technical data are provided; offerors must specify the required delivery days and the period the offer will remain valid. All quotes must be submitted via Electronic Data Interchange (EDI) and must clearly identify any exceptions to the solicitation (e.g., Mil‑specs, packaging, Inspection Acceptance, packaging houses) or accompany a hard‑copy list of such exceptions. If no exceptions are indicated, award will be based solely on the solicitation requirements. Post‑award changes will be subject to cost adjustments, and any offeror that is not the original manufacturer must disclose the OEM’s name, CAGE code, and part number. An email address for follow‑up communication must be provided. Offerors must certify that the material is new, unused, and meets all technical requirements, including CAGE code, part number, and any applicable revision letters. The certification also requires confirmation of current possession of the material and, if applicable, the source of acquisition. Quotations must be furnished to the issuing office by the stated close‑of‑business deadline, include FOB destination, delivery contact information (no collect calls), and comply with small‑business reporting (not a disadvantaged women‑owned firm). All required fields (delivery days, offer validity, OEM details, email, etc.) must be completed before submission.

Notice ID

2edf0920e32f45488693c323620417b4

Solicitation Number

SPRMM126QGD58

NAICS Code

335931

Classification Code

6130