INTERFACE UNIT, AUTO

The solicitation seeks quotations for government‑surplus material that meets the technical specifications cited in the solicitation (including CAGE code, part number, revision, etc.). Offerors must certify that the material conforms to those requirements, indicate the manufacturer (name and address), and confirm current possession of the material. If the material was previously owned by the Government, supporting documentation must be provided; otherwise, offers of commercial surplus, manufacturer overruns, or other non‑government sources will be evaluated under a separate DLAD procurement note. All offers must be submitted via Electronic Data Interchange (EDI) with any exceptions (e.g., Mil specs, packaging, inspection/acceptance requirements) clearly identified, and must be accompanied by traceability evidence (original quotation, invoice, or packing slip) within two days of the solicitation deadline. Inspection and acceptance will occur at the source or destination, and any re‑preservation, repackaging, or inspection percentages must be disclosed. The offer must acknowledge receipt of this amendment, specify delivery details (FOB destination, consignee address, contact information), and remain valid for the period stated in the solicitation.

Notice ID

64bca10f1db4493d8de70d5201588231

Solicitation Number

SPRMM1-26-Q-HC45

NAICS Code

423610

Classification Code

7B20