What optional choice can be made regarding the Cage Code for PRs directed to contracting?

The Cage Code can be left blank if it’s a new requirement because this allows flexibility in the procurement process for purchases that are not based on pre-existing contracts or known vendors. When a Purchase Requisition (PR) is initiated for a new requirement, the details regarding the supplier may not yet be established or identified, making it appropriate to leave the Cage Code blank during this initial phase. This enables organizations to configure new requirements without being restricted by already established codes, ensuring a smoother and more adaptive purchasing process.

This option reflects common practices in procurement operations where relevant information may not yet be available for new requirements, allowing for the necessary steps to be taken to fulfill the purchase without immediate reliance on established vendor data.