COMPRESSOR, ROTARY

Form / Attachment / Pricing Sheet

This document is a spreadsheet containing market research information related to National Stock Numbers (NSNs) for a potential procurement. It is intended to gather information from potential sources regarding specific NSNs, including their nomenclature, approved sources, part numbers, and demand quantities.

• NSN: National Stock Number for the item.
• Nomenclature: Description of the item.
• CAGE Code: Commercial and Government Entity code of the approved source.
• Approved Company/Source: Name of the company approved to supply the item.
• Part Number / Drawing Number: Specific part or drawing number associated with the NSN.
• Estimated Annual Demand Quantity (ADQ): The estimated number of units the government anticipates needing annually.
• Quantity Price Break Ranges: Fields for contractors to enter their proposed quantity ranges and corresponding prices.
• Estimated Delivery in days: Contractor to provide estimated delivery time.
• Maximum Qty.: Fields for contractors to specify maximum quantities.
• Does a Minimum Quantity Apply: Yes/No indicator.
• Are these items Quantity Sensitive: Yes/No indicator.
• Are you the actual Manufacturer of this NSN: Yes/No indicator.
• The Name of the company that makes this item for you and their CAGE Code: Fields to provide details if the responding company is not the manufacturer.

This spreadsheet serves as a tool for market research. Potential bidders are expected to fill in the relevant sections to provide pricing, delivery, and manufacturing information for the specified NSNs. This data will help the government understand market capabilities, pricing, and potential sources for future solicitations.

Form / Attachment / Pricing Sheet

This document is a market research questionnaire from the Defense Logistics Agency (DLA) Weapons Support (Columbus) for a potential Long-Term Contract (LTC) for specific items listed in an attached spreadsheet (not provided in this text). The questionnaire aims to gather information from potential suppliers to help DLA develop a realistic and beneficial solicitation.

• Company Information: Requires company name, CAGE code, contact details, and signature.
• General Questions: Asks about company size, status (Large/Small Business), employee count, SBA classifications (e.g., 8(a), Hubzone), and whether the company is a manufacturer or distributor. If a distributor, information about the manufacturer is requested.
• Long-Term Contract Questions: Inquires about interest in an LTC, agreement with a three-year base period and option years, preference for base period length, and potential quantity price breaks or recommendations for adding/deleting items.
• Cost or Pricing Data: Assesses understanding and willingness to provide certified cost or pricing data or information other than cost or pricing data, especially for contracts over $2,000,000. It also asks about past experience providing such data to DLA and the ability to obtain it from subcontractors or manufacturers.
• Commercial Questions: Seeks to determine if items are considered commercial per FAR 2.101(b) and if the company can provide evidence (e.g., catalogs, un-redacted sales history, drawings) to verify price reasonableness.
• Delivery Questions: Asks about production limitations and whether minimum delivery order quantities or dollar values would apply.
• Additional Information: Provides a space for any other input relevant to the acquisition strategy and solicitation development.

Potential bidders should complete this questionnaire to provide DLA with critical information regarding their capabilities, interest in an LTC, pricing structures, and ability to meet potential contract requirements. The responses will directly influence the development of the future solicitation. Bidders are requested to return the survey within 5 business days of receipt.