BATTERY, NONRECHARGE

Form / Attachment / Pricing Sheet

This document is a spreadsheet containing market research information related to National Stock Numbers (NSNs) for potential procurement. It provides government-supplied information and includes columns for contractor fill-in information.

• NSN: National Stock Number for the item.
• Nomenclature: Description of the item (e.g., BATTERY, NONRECHARGE).
• CAGE: Commercial and Government Entity code of the supplier.
• Approved Company/Source: Name of the approved source.
• Part Number / Drawing Number: Specific part or drawing identifier.
• AMS / AMSC: Acquisition Method Suffix and Code.
• NAICS Code: North American Industry Classification System code.
• Estimated Annual Demand Quantity (ADQ): Projected annual demand.
• Quantity Price Break Ranges: Government-defined quantity ranges for pricing.
• Enter Your Various Quantity Ranges: Placeholder for bidders to enter their quantity ranges.
• Estimated Delivery in days: Expected delivery time.
• Maximum Qty. / Maximum Qty. Delivery: Maximum order quantity and its delivery timeframe.
• 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: Field for bidders to indicate if they are the manufacturer.
• The Name of the company that makes this item for you and their CAGE Code: Fields for bidders to provide information if they are not the manufacturer.

This spreadsheet is crucial for bidders to understand the specific items (NSNs) the government is interested in procuring, including their nomenclature, estimated demand, and potential pricing structures. Bidders should use this document to identify their ability to supply these items, provide pricing based on the specified quantity ranges, and indicate delivery capabilities. It serves as a tool for market research and for potential suppliers to indicate their interest and capacity.

Form / Attachment / Pricing Sheet

This document is a market research questionnaire from the Defense Logistics Agency (DLA) Weapons Support (Columbus) to gather information from potential suppliers regarding a Long-Term Contract (LTC) for specific items. The goal is to generate a realistic and beneficial solicitation. Bidders are requested to complete and return the survey within 5 business days.

• Company Information: Name, CAGE Code, Phone, Email, Name & Signature.
• General Questions: Company size and status (Large/Small Business), employee count, SBA classification, Manufacturer or Distributor status, and if a distributor, manufacturer details.
• Long Term Contract Questions: Interest in an LTC, preferred contract period, potential quantity price breaks, and suggestions for item additions/deletions.
• Cost or Pricing Data: Understanding and willingness to provide certified cost or pricing data (for contracts over $2,000,000), past experience with DLA, and ability to obtain data from subcontractors or manufacturers.
• Commercial Questions: Whether items are considered commercial per FAR 2.101(b) and willingness to provide evidence of commercial sales to verify price reasonableness.
• Delivery Questions: Production limitations and applicability of minimum delivery order quantities/values.
• Additional Information: Space for any other relevant input for acquisition strategy development.

This questionnaire is crucial for potential bidders to understand the DLA's intent for a future Long-Term Contract. Completing it allows vendors to provide input on contract structure, pricing, and item scope, directly influencing the final solicitation. It also prompts vendors to consider their ability to meet potential requirements for cost/pricing data and commercial item verification.