FILTER, FLUID 2910-01-477-0840

Form / Attachment / Pricing Sheet

This document is a market survey spreadsheet intended to gather information from potential sources regarding specific National Stock Numbers (NSNs).

• NSN: 2910014770840
• Nomenclature: FILTER, FLUID
• Part Number / Drawing Number: DRAWING NR 30554 98-19535
• NAICS Code: 336390
• Estimated Annual Demand Quantity (ADQ): 1000
• Quantity Price Break Ranges: Bidders are expected to enter their various quantity ranges.
• Estimated Delivery in days: Bidders are expected to provide this information.
• Maximum Qty.: Bidders are expected to provide this information.
• Maximum Qty. Delivery: Bidders are expected to provide this information.
• Does a Minimum Quantity Apply: Bidders are expected to indicate YES or NO.
• Are these items Quantity Sensitive: Bidders are expected to indicate YES or NO.
• Are you the actual Manufacturer of this NSN: Bidders are expected to indicate YES or NO.
• The Name of the company that makes this item for you and their CAGE Code: If not the manufacturer, bidders must provide this information.

This spreadsheet is a tool for potential bidders to provide crucial information about their capabilities and pricing for the specified FILTER, FLUID (NSN 2910014770840). Responding to this market survey will help the government assess sources and may inform future procurement actions. Bidders should fill in the requested details regarding quantity ranges, delivery times, minimum/maximum quantities, and manufacturer information if applicable.

Form / Attachment / Pricing Sheet

This document is a market research questionnaire from the Defense Logistics Agency (DLA) Land and Maritime regarding a potential solicitation for Tactical Long-Term Contracting (LTC) for specific items listed in an attached spreadsheet (not provided in the 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 and status (large/small business, SBA classifications), number of employees, 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, preferred contract period (base and option years), and if items qualify for quantity price breaks. It also asks for recommendations on 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) for contracts over $2,500,000, and past experience providing such data to DLA.
• Commercial Questions: Seeks to determine if items are commercial per FAR 2.101(b) and if the company can provide evidence of commercial sales to verify price reasonableness.
• Delivery Questions: Asks about production limitations and if minimum delivery order quantities or dollar values apply.
• Additional Information: Provides space for any other input relevant to the acquisition strategy.

Potential suppliers should complete this questionnaire to inform DLA about their capabilities, interest in long-term contracting, and any factors that could influence the solicitation. The responses will help shape the upcoming contract requirements and terms. Bidders are requested to return the survey within 5 business days of receipt.