NSN: 2590-01-183-6816 SUPPORT,RETRACTABLE

Form / Attachment / Pricing Sheet

This document is an Excel spreadsheet containing market research information related to National Stock Numbers (NSNs). It is intended to gather data from potential sources regarding specific NSNs, including their nomenclature, CAGE codes, part numbers, and pricing information.

• NSN: National Stock Number for the item.
• Nomenclature: Description of the item.
• CAGE Code: Commercial and Government Entity Code of the supplier.
• Approved Company/Source: Information on approved sources.
• Part Number / Drawing Number: Specific part or drawing identification.
• Estimated Annual Demand Quantity (ADQ): Government's estimate of annual demand.
• Quantity Price Break Ranges: Potential price breaks based on quantity.
• Estimated Delivery in days: Lead time for delivery.
• Maximum Qty.: Maximum quantity available or orderable.
• Does a Minimum Quantity Apply: Indicates if a minimum order quantity is required.
• Are these items Quantity Sensitive: Whether quantity affects pricing or availability.
• Are you the actual Manufacturer of this NSN: Whether the respondent is the manufacturer.
• The Name of the company that makes this item for you and their CAGE Code: Information about the actual manufacturer if the respondent is not.

This spreadsheet serves as a tool for market research. Potential bidders are expected to fill in their company's information, including pricing and delivery capabilities, for the specified NSN. This data will help the government understand the market landscape, identify potential sources, and inform acquisition strategies. Bidders should review the NSN and associated fields to determine if they can provide the required item and populate the relevant sections accurately.

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 intended for a future Indefinite Quantity Contract (IQC or LTC). The goal is to generate a realistic and beneficial solicitation.

• Company Information: Requires company name, CAGE code, phone, email, and representative name/signature.
• General Questions: Asks about company size, employee count, SBA classification, and whether the company is a manufacturer or distributor. If a distributor, it requests manufacturer details.
• Long Term Contract Questions: Inquires about interest in an LTC, preferred contract duration, and potential 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, past experience with DLA, and ability to obtain data from subcontractors or manufacturers.
• Commercial Questions: Seeks to determine if items are commercial and if the company can provide evidence of commercial sales to verify price reasonableness.
• Delivery Questions: Asks about production limitations and minimum delivery order quantities/dollar values.
• Additional Information: Provides space for any other input relevant to the acquisition strategy.

Potential bidders must complete and return this questionnaire within 5 business days of receipt. The responses will directly inform the development of the solicitation and contract terms for the upcoming LTC. It is crucial for vendors to accurately provide information regarding their capabilities, interest, and any constraints or recommendations related to the specified items.