SENSOR,GOVERNOR

The solicitation requires offerors to submit a quotation that, upon government acceptance, forms a bilateral contract. No drawings or technical data are provided; delivery lead‑time and offer‑validity periods must be specified. Quotations must be submitted via EDI (or hard copy for any exceptions such as Mil specs, packaging, inspection, etc.) and must include the offeror’s email address, the Original Equipment Manufacturer’s name, CAGE code, and part number when the offeror is not the manufacturer. Offerors must certify that the material meets all technical requirements, identify the revision level, and disclose whether the material is government surplus, commercial surplus, or other (e.g., manufacturer overruns). When applicable, evidence of traceability—original quotations, invoices, or packing slips from the approved source—must be provided within two days of award, and any re‑preservation, repackaging, or inspection percentages must be documented. Evaluation will be on a single‑award basis, with past performance weighted more heavily than price; the government reserves the right to award to a non‑lowest‑priced offer. The contracting officer may consider additional relevant information, and all required solicitation provisions (including those referenced electronically) must be completed and attached to the quotation. For foreign military sales, contingent fees are limited as specified. All submissions must be received by the close of business on the date indicated, with the required delivery, FOB, and contact information included.

Notice ID

40f71eefe2c84b528189131251bd5e14

Solicitation Number

SPRMM1-26-Q-KD25

NAICS Code

333611

Classification Code

2835