SOURCES SOUGHT 1 NSN LTC CM26034003

Form / Attachment / Pricing Sheet

This spreadsheet provides National Stock Number (NSN) information for potential bidders. It details specific items, their nomenclature, and associated government and contractor data.

• NSN: The National Stock Number for the item.
• Nomenclature: The official name of the item (e.g., CONNECTOR,RECEPTACL).
• CAGE Code: The Commercial and Government Entity code of the approved source.
• Approved Company/Source: The name of the approved supplier.
• Part Number / Drawing Number: The manufacturer's part or drawing number.
• AMS / AMSC: Acquisition Method Suffix and Acquisition Method Suffix Code.
• NAICS Code: North American Industry Classification System code relevant to the item.
• Estimated Annual Demand Quantity (ADQ): The projected annual demand for the item.
• Quantity Price Break Ranges: Fields for bidders to enter their proposed quantity ranges and corresponding prices.
• Estimated Delivery: Required delivery time in days.
• Maximum Qty. / Maximum Qty. Delivery: Maximum order quantity and its delivery timeframe.
• Minimum Quantity: Indicates if a minimum order quantity applies.
• Quantity Sensitive: Indicates if the item is quantity sensitive.
• Actual Manufacturer: Indicates if the bidder is the actual manufacturer.
• Manufacturer Information: Fields to provide the name and CAGE code of the actual manufacturer if the bidder is not.

This document is crucial for bidders to understand the specific items being procured, their technical specifications (via part/drawing numbers), and the government's demand. Bidders must use the provided fields to enter their pricing based on quantity breaks and delivery timelines, directly impacting their proposal submission.

Form / Attachment / Pricing Sheet

This document is a market research questionnaire from the Defense Logistics Agency (DLA) Land and Maritime, Strategic Acquisition Programs Directorate (SAPD). It is intended to gather information from potential suppliers to help DLA develop a realistic and beneficial solicitation for an Indefinite Quantity Contract (IQC or LTC) for specific items listed in an attached spreadsheet (not provided in the text). Bidders are requested to complete this survey to inform the acquisition strategy and solicitation development.

The questionnaire covers several areas:

• Company Information: Size and status (Large/Small Business), employee count, SBA classifications, Manufacturer or Distributor/Dealer status, and manufacturer details if applicable.
• Long-Term Contract Interest: Interest in pursuing an LTC, preferred contract duration (base period with option years), and potential quantity price breaks.
• Cost or Pricing Data: 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: Whether items are considered commercial per FAR 2.101(b) and willingness to provide evidence of commercial sales and support to verify price reasonableness.
• Delivery Questions: Awareness of production limitations and whether minimum delivery order quantities or dollar values apply.

Potential suppliers should review this questionnaire to understand the type of information DLA is seeking to inform a future Long-Term Contract. Completing and returning the survey within 5 business days of receipt is requested. It provides an opportunity to influence the solicitation details, such as contract structure, pricing considerations, and delivery terms. The questionnaire also probes interest in specific contract types and potential commercial item classifications.