Assess and price physical manufacturing requirements
A deterministic, non-binding model estimate and a structured supplier handoff package that preserves the decision trail without contacting suppliers or placing orders.
How it works
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.
Prompt
Paste this into an agent that has the servers below connected. Adjust the names and dates to your own.
Upload the attached design file, review the specification for intent, and provide a budgetary estimate. If ready, build the supplier request package.MCP servers it needs
Source
The vendor page this playbook is drawn from, and the passage that supports it.
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.a2a2p — Agent tools