CIRCUIT CARD ASSY

The solicitation requests quotations for government‑surplus material (or exact‑product equivalents) that meet the technical requirements identified in the solicitation, including the correct CAGE code, part number, and any cited revision. Offerors must certify that the material conforms to the specifications, indicate whether it has been re‑preserved or repackaged, provide the percentage or number of items inspected, and attach any required inspection reports. If the offeror is not the original equipment manufacturer, the OEM’s name, CAGE code, and part number must be disclosed, and traceability evidence (original quotation, invoice, or packing slip from the approved source) must be supplied upon request. Quotations must be submitted via the prescribed electronic data interchange (EDI) format, include any exceptions (e.g., MIL‑STD‑2073 packaging, inspection acceptance), specify delivery days, offer validity period, and a contact email for follow‑up. Offers of commercial surplus, manufacturer overruns, or residual inventory not previously owned by the Government will be evaluated under a separate procurement note. Evaluation will be a single‑award, best‑value determination where past performance is weighted more heavily than price, and the Government reserves the right to award to a higher‑priced offer. Offerors must provide evidence of past performance within two days of award, and the Contracting Officer may consider additional relevant information. Offerors are also invited to comment on the economic purchase quantity and, if appropriate, propose alternative quantities with total and unit pricing. All contractual documents are deemed issued upon electronic transmission, and acceptance of the proposal constitutes a bilateral agreement.

Notice ID

8f703cb9478c4cdcab2255135dc5656d

Solicitation Number

SPRMM1-26-Q-KB04

NAICS Code

334412

Classification Code

5998