A deterministic, non-binding model estimate and a structured supplier handoff package that preserves the decision trail without contacting suppliers or placing orders.
The agent first uploads the original design files (STL, STEP, DXF, or PDF) using upload_design_file to obtain a temporary file reference. It then calls review_specification to analyze the intent and specification. Based on the classification, it may prepare a domain solutioning case or validate domain solutions if candidates are available. Finally, it calls get_supply_options for budgetary pricing or build_supplier_request_package to create a reproducible, quote-stage screened artifact for supplier handoff. The agent must verify that the intake classification is correct and that all required fields are present before proceeding.
- Category: Operations and infrastructure
- Effect: Read-only
- MCP servers: a2a2p MCP (https://koskamo.com/explore/a2a2p-mcp)
- Source: a2a2p — Agent tools (https://a2a2p.com/docs)
- Source quote: "A2a2p is an open protocol for expressing a physical requirement precisely enough to review... it does not route RFQs, contact suppliers, collect payment, or place orders."
- Playbook page: https://koskamo.com/explore/use-cases/assess-and-price-physical-manufacturing-requirements
Prompt: Upload the attached design file, review the specification for intent, and provide a budgetary estimate. If ready, build the supplier request package.