SPRMM1-26-Q-HC28 (POWER SUPPLY)

The Navy is issuing a Request for Quotations for new, unused material that must fully meet the technical requirements, revision numbers and part specifications cited in the solicitation. Offerors must certify that the material conforms to the listed CAGE code, part number, and any applicable revision, and must identify the original equipment manufacturer (OEM) when they are not the manufacturer. Quotations must include delivery lead‑time, offer validity period, a contact e‑mail for follow‑up, and, when submitted via EDI, any exceptions (e.g., MIL‑SPEC, packaging, inspection acceptance) must be clearly indicated. If the offeror is an authorized dealer, distributor, or a manufacturer acting under the direction of an approved source, a copy of the contractual agreement or written authority authorizing the purchase, stocking, repackaging, or sale of the exact item must be provided; generic product‑line agreements require additional documentation to verify the specific item. The solicitation requires precise identification of exact, alternate, or superseding products for each CLIN, including CAGE codes and part numbers, and any superseding part numbers must be justified (administrative change or minor configuration change). Offerors may be asked to submit technical acceptability evidence within two days of request, and must retain traceability documentation (original quotation, invoice, or packing slip from the approved source) for verification. NAICS codes and size standards will be inserted by the contracting officer. All invoices and packing slips must match the item description and quantity required. Failure to provide the required certifications, authority documentation, or timely evidence will result in the offer being rejected.

Notice ID

309a7ea7c15a49e4b072ed8718ee64e8

Solicitation Number

SPRMM1-26-Q-HC28

NAICS Code

335311

Classification Code

6120