NSN 1005015661838 HARNESS, W44

Form / Attachment / Pricing Sheet

This document is a spreadsheet intended for market research purposes, specifically to gather information on National Stock Numbers (NSNs) and related parts. It requires potential vendors to provide details about their approved sources, part numbers, pricing, delivery timelines, and manufacturing capabilities for specific NSNs.

• 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 that is an approved source.
• Part Number / Drawing Number: Specific part or drawing number.
• AMS / AMSC: Acquisition Method Suffix / Code.
• NAICS Code: North American Industry Classification System Code.
• Estimated Annual Demand Quantity (ADQ): The estimated quantity needed annually.
• Quantity Price Break Ranges: Vendors are to enter their various quantity ranges and corresponding prices.
• Estimated Delivery in days: Timeframe for delivery.
• Maximum Qty. / Maximum Qty. Delivery: Maximum quantity and its delivery timeframe.
• Does a Minimum Quantity Apply: Yes/No indicator for minimum order quantity.
• Are these items Quantity Sensitive: Yes/No indicator for quantity sensitivity.
• 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: If not the manufacturer, provide details of the actual manufacturer.

This spreadsheet is a tool for the government to gather market intelligence. Bidders are expected to fill in the "Contractor Fill-in Information" columns to provide data on their ability to supply the specified NSN (1005015661838, HARNESS,W44). This information will help the government understand the market landscape, identify potential sources, and inform future acquisition strategies. Vendors interested in this opportunity should review the requirements and provide accurate information in the designated fields.

Form / Attachment / Pricing Sheet

This document is a market research questionnaire from the Defense Logistics Agency (DLA) Land and Maritime. It is designed to gather information from potential suppliers regarding items listed in an attached spreadsheet to help DLA generate a realistic and beneficial solicitation for a Long-Term Contract (LTC).

• Company Information: Requires company name, CAGE code, phone, email, and contact signature.
• General Questions: Asks about company size and status (large/small business, SBA classifications), and whether the respondent 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 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 (required for contracts over $2,000,000), past experience with DLA, and ability to obtain subcontractor data or manufacturer data (for dealers).
• Commercial Questions: Asks if items are considered commercial per FAR 2.101(b) and willingness to provide evidence of commercial sales to verify price reasonableness (e.g., catalogs, un-redacted invoices, drawings).
• Delivery Questions: Inquires about production limitations and whether minimum delivery order quantities or dollar values apply.
• 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 crucial information that will shape the upcoming solicitation. Responding accurately helps DLA understand market capabilities, potential pricing, contract structures, and commerciality, which can lead to a more favorable and realistic contract. The questionnaire also serves as an early engagement opportunity to voice concerns or suggestions regarding the potential contract.