43 - PUMP, AXIAL PISTONS

The solicitation requests quotations for new, unused surplus material that must fully conform to the technical requirements, drawings, and revision numbers cited in the solicitation. Offerors must identify the Original Equipment Manufacturer (OEM) with its CAGE code and part number, and state whether they are the manufacturer, an authorized dealer/distributor, or a repackager. Required documentation includes proof of authority to sell or distribute the exact item (contractual agreement or written authorization), verification that the material is in serviceable condition, inspection reports, and, if applicable, evidence that the part number supersedes an earlier number without changing configuration. All offers must be submitted via Electronic Data Interchange (EDI) with any exceptions (e.g., Mil specs, packaging, inspection acceptance) clearly indicated, or accompanied by hard‑copy exception statements; failure to do so will result in award based solely on the solicitation requirements. Offers must be valid for the period specified, include a delivery schedule, and provide an email address for follow‑up communications. Award will be based on the bilateral agreement established upon acceptance of the proposal, with any post‑award changes subject to cost deductions. Inspection and acceptance of the surplus material will occur at the source or destination as required, and the offeror must furnish, within 24 hours of a contracting‑officer request, documentation proving prior government ownership of the material. Offerors must acknowledge receipt of this amendment by the stated deadline, comply with all referenced FAR/DFARS and NAVSUP Weapon‑Systems‑Support provisions, and submit quotations in the format outlined, including exact product identification (CAGE code, part number) for each CLIN.

Notice ID

ebb0b3c0d889423493d618be4d7497ae

Solicitation Number

SPRMM1-26-Q-ME09

NAICS Code

333914

Classification Code

4320