61_MOTOR, A.C.
This DLA/NAVSUP WSS Mechanicsburg procurement requires pricing support—such as an informal cost breakdown, prior sales invoices, or other cost/price information—to determine fair and reasonable pricing for an item with no available drawings or technical data. Quotes must remain valid for 60 days, and offerors that are not the manufacturer must identify the OEM CAGE code and part number, provide a follow-up email, and specify any EDI exceptions or award will be based on solicitation requirements. Contractual documents are considered issued when mailed, faxed, or emailed, with proposal acceptance forming bilateral agreement, and any resulting order requires electronic invoice and receiving report submission through PIEE-WAWF. Inspection and acceptance are at origin under DLA Procurement Note E06, and production facility changes require written Contracting Officer approval plus a $250 price reduction for administrative costs. Vendors are encouraged to register in PIEE EDA and provide contact information to NAVSUP WSS for automated notifications, with the POC email being JACOB.GARLAND@DLA.MIL.