SOURCES SOUGHT 1 NSN LTC CM26034010

Form / Attachment / Pricing Sheet

This document is a market research questionnaire from the Defense Logistics Agency (DLA) Land and Maritime, Strategic Acquisition Programs Directorate (SAPD). Its purpose is to gather information from potential suppliers regarding items intended for a future Indefinite Quantity Contract (IQC or LTC). The DLA seeks to develop a realistic and beneficial solicitation based on vendor input.

• Company Information: Requires company name, CAGE code, contact details, and signature.
• Size and Status: Asks for business size (large/small), employee count, and SBA classifications (e.g., 8(a), Hubzone).
• Manufacturer/Distributor Status: Differentiates between manufacturers and distributors/dealers, requesting manufacturer details if applicable.
• Long-Term Contract Interest: Inquires about interest in an LTC, preferred contract periods, and potential quantity price breaks.
• Item Recommendations: Allows vendors to suggest additions or deletions to the proposed LTC items.
• Cost or Pricing Data: Assesses understanding and willingness to provide certified cost or pricing data, including past experience with DLA and subcontractor data capabilities.
• Commerciality: Seeks information on whether items are considered commercial per FAR 2.101(b) and the ability to provide evidence of commercial sales.
• Delivery: Asks about production limitations and potential minimum delivery order quantities or dollar values.
• Additional Input: Provides a space for vendors to offer any further information relevant to the acquisition strategy.

This questionnaire is crucial for potential bidders to express their interest and capabilities regarding the specified items. Completing it accurately will help shape the future solicitation, potentially influencing contract terms, requirements, and the overall acquisition strategy. It also serves as an initial point of contact and information-gathering tool for the DLA.

Form / Attachment / Pricing Sheet

This document is an Excel spreadsheet containing market research data for specific National Stock Numbers (NSNs). It appears to be a tool for gathering information on potential sources, part numbers, and demand quantities for various "PARTS KIT, FLUID PRE" items.

• NSN: National Stock Number (e.g., 4330014257701)
• Nomenclature: Description of the item (e.g., PARTS KIT, FLUID PRE)
• CAGE Code: Commercial and Government Entity Code of the supplier
• Approved Company/Source: Name of the approved company or source
• Part Number / Drawing Number: Specific part or drawing number associated with the NSN
• Estimated Annual Demand Quantity (ADQ): The estimated quantity needed annually
• Quantity Price Break Ranges: Fields for contractors to enter their quantity ranges and pricing.
• Estimated Delivery in days: Expected delivery time.
• Maximum Qty.: Maximum quantity that can be ordered.
• Does a Minimum Quantity Apply: Indicates if a minimum order quantity is required.
• Are these items Quantity Sensitive: Indicates if the items are sensitive to quantity.
• Are you the actual Manufacturer of this NSN: Indicates if the listed company is the manufacturer.
• The Name of the company that makes this item for you and their CAGE Code: Information about the actual manufacturer if the listed company is not.

This spreadsheet provides a list of approved sources, their associated part numbers, and estimated demand quantities for a specific NSN. Bidders can use this information to understand the existing supply chain, identify potential competitors or partners, and gauge the market demand for the "PARTS KIT, FLUID PRE" item. The fields for "Contractor Fill-in Information" suggest this data may have been collected from potential suppliers to inform procurement decisions.