AC2U Combat Boot-OCP-Market Research Survey.xlsx
XLSX spreadsheet 13 KB Posted
- Attached to
- A2CU COMBAT COAT, OCP
- Solicitation number
- SPE1C1A2CUCOMBATCOATOCP
About this file
This document is a Market Research Survey issued by the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles for the AC2U Combat Coat in Operational Camouflage Pattern (OCP). The survey seeks information from potential vendors regarding a one-time procurement of 1,890 combat coats, with delivery locations in Pendergrass, GA, Travis, TX, and Lansing, MI. The survey requests detailed vendor information including company name, business size, manufacturing capabilities, commercial item availability, production lead time (proposed at 180 days), and cost structure.
The survey is specifically designed to gather market intelligence for an anticipated Indefinite Quantity Contract, with vendors asked to provide insights on material pricing stability, domestic availability, potential economic price adjustments, and estimated unit pricing. Responses are confidential and must be submitted to Timothy Glaccum via email by August 29th at 3:00 PM EST. The procurement is for the U.S. Army and will be procured in accordance with GL-PD-10-13B dated 18 May 2021, with the NSN 8415-01-3413739 and Product Group Code 04062.
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Other files
| File | Type | Posted |
|---|---|---|
| GL-PD 10-13B A2CU Cloth.pdf | ||
| CO-PD-06-21C A2CU Coat 9-2-15.pdf |
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Text version
MaketSurvey This is a MARKET RESEARCH SURVEY, NOT A REQUEST FOR A BID/PROPOSAL.
| Item: AC2U Combat Coat, OCP, PGC 04062, NSN: 8415-01-3413739 | ||||
| The quantities are for a one-time buy. | ||||
| This item is for the ARMY. | ||||
| The AC2U Combat Coat, OCP are procured in accordance with GL-PD-10-13B dated 18 May 2021. | ||||
| Deliveries will be made to Pendergrass (Pendergrass, GA - VSTJ), Travis (Austin, TX VSTZ), and Peckham (Lansing, MI VSTG). | ||||
| PGC/NSN | Total Quantity | Please provide the Estimated Unit Price | ||
| 04062/8415-01-3413739 | 1,890 | |||
| Please provide information or answer here: | ||||
| Company Name: | ||||
| Point of Contract (POC): | ||||
| POC's email address and phone number: | ||||
| Business Size: | ||||
| Business Type (Small Business/Larege/Hubzone/SDVOSB etc...): | ||||
| Number of Employees: | ||||
| Are you manufacturer or dealer? | ||||
| Place of Peformance/Offering product of manufacturer or dealer: | ||||
| Business Type of manufacturer (Small Business/Larege/Hubzone/SDVOSB etc...) | ||||
| Is the item(s) commercial or modified commercial in accordance with Federal Acquisition Regulation (FAR) 2.101? | ||||
| Are you aware of a commercial item available in the market place that you could manufacture with minor modification to meet government requirements and Berry Compliance? | ||||
| Do you have experience with small purchase contracts? | ||||
| Do you have experience with Government Contracting? | ||||
| Proposed Production Lead Time is 180 days for the delivery order. Will you be able to meet the proposed production time? | ||||
| What is the material/labor ratio (as it is related to costs) for manufacturing this item | ||||
| Is there any major Cost Drivers | ||||
| Is material pricing stable? If no, provide material and evidence of volatility. | ||||
| Are there issues with material availability? Are there issues with domestic availability? | ||||
| Would you like the Material Cost Economic Price Adjustment -Department of Labor Index 2023 (Please see attached Local Procurement Note DTS01). |
| If yes, indicate the index/indices to be considered for the EPA clause and the percentage of the item cost that is material-related that the PPI will apply to: | Index % of item cost | |
| Please provide estimated price. |
| NOTE: This is a MARKET RESEARCH SURVEY, NOT A REQUEST FOR A BID/PROPOSAL. |
| The DLA Troop Support is conducting market research on the above item(s) to determine an acquisition strategy that will enhance our support of military customers worldwide as well as to determine what your industry will be capable of providing with respect to the required item. For this reason, DLA Troop Support would appreciate your firm sharing your expertise and insight into how these items can be most efficiently procured. |
| DLA Troop Support anticipates issuing a solicitation for the referenced item(s) under an Indefinite Quantity Contract with more than one-year Tier pricing. |
| It should be noted that this inquiry, in no way, should be interpreted as a solicitation for offers. No information provided in response to this inquiry will be considered binding between the vendor and the Government. With these facts in mind, it is requested that you review the item(s) listed above and answer the questions on the attached pages. The answers you provide will remain confidential. Please return this survey to Timothy Glaccum via email: timothy.glaccum@dla.mil NO LATER THAN: August 29th 3:00 PM EST |
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