CL18305003_012511796_CORE_MS_STD_Data_Pull_EDW.xlsx

Project NSNs

&A

&BDefense Logistics Agency Confidential&B &D Page &P

Procurement_History

&A

&D &T &F &P of &N

Packaging_Data

&A

&D &T &F &P of &N

Source_Data

&A

&D &T &F &P of &N

AMPL

Surge For Official Use Only Printed 11/1/2018 6:08:26 PM

Non Surge Item(s)

FSC NIIN Item Name UI Est. PLT Est. PLT Source AMWR Cast/Forge Warstopper

2540 012511796 INSULATION,THERMAL, EA 86 20% 0 N/A N

Sources Sought

KT Maxout

Contract Max-Value Recommendation

Now included in your project package is the REC_TOTAL_MAX_Value and DO_MAX, along with the detailed historical and forecast usage data for each associated NIIN. Recommended Max Values are provided for all associated NIINs for 5, 3 and 1 year(s) contract term(s). DO_MAX is provided for just 5 years, and will possibly need to be adjusted up or down for varying contract durations.

The recommended max values take into account 3 years of demand quantity trends, 3 years of average price per unit trends and other factors with relative importance such as SuperKID, KID, and whether the item is Competitive. The recommended 5 year DO max is calculated as 30 months x consumption forecast (for AAC D) or ADQ (for non AAC D). If your contract term is a time frame other than 5, 3 or 1 year(s), use the REC_NIIN_MAX_Value_1YR times the number of years you are contracting to obtain the Recommended Max Value. If NIINs are removed from your project prior to award you can obtain the new Recommended Max Value for the contract(s) by removing the un-awarded NIINs from the NIIN Detail tab, then totaling the REC_NIIN_MAX_VALUE_1YR column for all remaining NIINs, and finally multiplying that total by the number of years you are contracting. If NIINs are added to a project, a updated recommend max value will be provided upon forwarding a request with the updated NIIN list to the ZAA mailbox at SAPD.Strategic.Sourcing.Specialists@dla.mil.

NOTE:

• Max-value and DO Max presented here is ONLY RECOMMENDATIONS, based on empirical current and historical demand data. Buyers should exercise judgement and base the contract max on all information available

Additionally, it is recommended that after negotiations are completed, the Buyer double check that the contract max as established in the RFP is sufficient to cover the anticipated value of the contract as calculated based on the final negotiated price (allowing sufficient “extra” to account for demand surges). If it is not, buyer should take appropriate steps to increase the max prior to final award

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