CL26076002 ISV

Form / Attachment / Pricing Sheet

This spreadsheet provides market research information related to National Stock Numbers (NSNs) for the CL26076002 opportunity. It is intended to gather data from potential sources regarding their ability to supply specific items.

• NSN: National Stock Number for the item.
• Nomenclature: Description of the item (e.g., SHOCK ABSORBER, DIRE).
• 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.
• AMS / AMSC: Acquisition Method Suffix and Code.
• NAICS Code: North American Industry Classification System code.
• Estimated Annual Demand Quantity (ADQ): The estimated quantity needed annually.
• Quantity Price Break Ranges: Fields for bidders to enter their quantity ranges and corresponding prices.
• Estimated Delivery in days: Timeframe for delivery.
• Maximum Qty. / Maximum Qty. Delivery: Maximum quantity and delivery timeframe.
• Minimum Quantity Apply: Indicates if a minimum quantity is required.
• Quantity Sensitive: Indicates if the items are quantity sensitive.
• Actual Manufacturer: Whether the bidder is the actual manufacturer.
• Manufacturer Name & CAGE: If not the manufacturer, the name and CAGE code of the company that makes the item.

This document is crucial for potential bidders to understand the specific items (NSNs) the government is interested in procuring, including quantities and delivery expectations. Bidders should review this information to determine their capability to supply these items and to provide relevant pricing and source information as requested in the spreadsheet columns. This data will inform the government's acquisition strategy.

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.

• Company Information: Requires company name, CAGE code, phone, email, and contact signature.
• General Questions: Gathers data on company size, employee count, SBA classification, and whether the respondent is a manufacturer or distributor. If a distributor, information about the manufacturer is also requested.
• Long-Term Contract Questions: Assesses interest in an LTC, preferred contract duration, and potential quantity price breaks. It also asks for recommendations on adding or deleting items.
• Cost or Pricing Data: Inquires about understanding and willingness to provide certified cost or pricing data, past experience with DLA, and ability to obtain data from subcontractors or manufacturers.
• Commercial Questions: Asks if items are considered commercial per FAR 2.101(b) and if the company can provide evidence of commercial sales to verify price reasonableness.
• Delivery Questions: Inquires about production limitations and potential minimum delivery order quantities or dollar values.
• Additional Information: Provides a space for any other input relevant to acquisition strategy and solicitation development.

Potential bidders should complete this questionnaire to provide DLA with essential market intelligence. The responses will directly influence the structure, requirements, and terms of the upcoming solicitation for the specified items. Prompt completion is requested within 5 business days of receipt.