CL25342024 Market Research LTC Questionnaire.docx
DOCX document 56 KB Posted
- Attached to
- FILTER, FLUID 2910-01-477-0840
- Solicitation number
- CL25342024
About this file
This is a market research questionnaire issued by the Defense Logistics Agency (DLA) Land and Maritime for a potential Indefinite Quantity Contract (IQC/Long-Term Contract) for Filter, Fluid (NSN 2910-01-477-0840, P/N 98-19535) in accordance with Basic Drawing NR 30554 Revision E dated 08/09/2000. The questionnaire requests responses within five business days and is intended to gather information to develop an appropriate and realistic solicitation strategy.
The questionnaire solicits feedback from potential suppliers on nine key areas: general company information (size status, classification, manufacturer/distributor status); long-term contracting preferences (interest level, preferred base period of three years with option years, quantity price breaks, and item recommendations); cost or pricing data requirements and willingness to provide certified cost/pricing data for contracts potentially exceeding $2,500,000; commercial item classification and ability to provide commercial sales history and pricing documentation; production and delivery limitations; minimum order quantities or dollar values; and additional strategic input. Respondents must provide company name, CAGE code, contact information, and employee count. For distributors, manufacturer information including CAGE code and small business status is required. Responses should be returned to Michael Proskurenko at Michael.Proskurenko@dla.mil. All deliveries will be made to DLA Depots, and technical drawings and specifications are available through the DLA cFolders system using solicitation identifier CL25342024 or MR014770840.
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Other files
| File | Type | Posted |
|---|---|---|
| CL25342024 Market Survey Spreadsheet.xlsx | XLSX spreadsheet |
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Text version
DEFENSE LOGISTICS AGENCY
WEAPONS SUPPORT
POST OFFICE BOX 3990
COLUMBUS, OH 43218–3990
CL25342024 May 6, 2025
Tactical Land Long-Term Contracting Long Term Contract Market Research Questionnaire
DLA Land and Maritime is considering a solicitation and subsequent Award of an Indefinite Quantity Contract (IQC or LTC)* for the following items listed the attached spreadsheet. As a potential supplier of this (these) item (s), we are asking that you fill out this market survey to the best of your knowledge so that we can generate a realistic and beneficial solicitation. Should any of the survey questions not apply (Cost or Pricing Data, First Article Testing, etc.) please skip over that section. Feel free to contact the sender of this survey if you have any questions.
Request that you return the survey within 5 business days of receipt. We sincerely appreciate your time.
Company Name: , Cage Code: Phone: Email, Name & Signature:
I. GENERAL QUESTIONS:
1. Please check your company’s size and status:
a. |_| Large or |_| Small Business
b. Approx. how many employees do you currently have?
c. How are you classified by the Small Business Administration (SBA)? E.g. 8(a), Hubzone, Woman Owned, Veteran Owned, etc.
Please specify:
d. Are you a: |_| Manufacturer or |_| Distributor/Dealer
e. If you are a Distributor/Dealer for the actual Manufacturer of these items, please provide additional information below:
Manufacturer Name:
Manufacturer Cage Code:
Is the Manufacturer a Small Business? |_| Yes |_| No
| If yes: | How are they classified by the Small Business Administration? | |
| Approx. how many employees do they have? Unknown? |_| |
II. LONG TERM CONTRACT RELATED QUESTIONS:
1. Is your company interested in pursuing a Long-Term Contract for any or all of these items? |_| Yes |_| No
a. If no, please explain.
2. Is a three-year base period with single option years thereafter agreeable? |_| Yes |_| No
a. If no, please explain.
b. Does your company have an “ideal” or preferred base period?
|_| 1 |_| 2 |_| 3 |_| No preference (e.g. Number of Base Years does not affect Price)
3. Do any of the items on the attached spreadsheet qualify for Quantity Price Breaks? |_| Yes |_| No
a. If yes, please annotate accordingly.
4. Are there any items that you would recommend adding to/deleting from this LTC project? |_| Yes |_| No
a. If yes, please explain:
III. COST OR PRICING DATA OR INFORMATION OTHER THAN COST OR PRICING DATA:
* The following pertain to the requirement for certified Cost or Pricing Data or Information Other Than Cost or Pricing Data. For contracts estimated over $2,500,000*, certified Cost or Pricing Data “may” be required. Contractors are greatly encouraged to view the sample format found at http://www.dcaa.mil to understand the in-depth information required for submission.
1. Do you fully understand the requirements for Certified Cost or Pricing Data or Information Other Than Cost or Pricing Data and are willing and able to provide such requirements? |_| Yes |_| No
a. Have you provided Certified Cost or Pricing Data to DLA in the past? |_| Yes |_| No
i. If yes, please provide the most recent contract number or audit number for which you submitted this information: Contract Number and/or Audit Number
ii. Would you be able to provide data from your subcontractors if needed? |_| Yes |_| No
2. If you are a dealer, will you be able to obtain Cost or Pricing Data from the actual manufacturer? |_| Yes |_| No
IV. COMMERCIAL QUESTIONS:
* It is the Contracting Officer’s authority to determine an item(s) commercial or not and if the commercial price(s) are Fair and Reasonable. This is usually accomplished through proof that commercial market forces have driven the setting of the commercial price.
1. Are any of these items Commercial Items per FAR 2.101(b)? |_| Yes |_| No
2. If yes, is your company willing and able to provide evidence of commercial sales and support needed to verify price reasonableness? |_| Yes |_| No Documentation that would potentially help support your commerciality claim may include but is not limited to:
1. Published Catalogs/Price Lists
2. Un-Redacted Commercial sales history (e.g. Invoices showing sales to companies outside of Federal, State or Local Government, etc). The importance of provided un-redacted invoices is to assist in proving the item(s) have been sold commercially at like prices and for like quantities.
3. Complete set of Drawings. You may mark your drawings as “Proprietary and Confidential” as the Government will only use them for determination of Price Reasonableness.
4. Proof of availability or announcement of the Commercial Item to the general public
VII. DELIVERY QUESTIONS:
1. Are there production limitations for any of the item(s) of which we are requesting information? |_| Yes |_| No If yes, please annotate on the attached spreadsheet.
2. Would a minimum delivery order quantity and/or dollar value apply to these NSNs? |_| Yes |_| No If yes, please annotate on the attached spreadsheet.
VIII. ADDITIONAL INFORMATION/INPUT:
It is always the Defense Logistics Agency’s intent to produce Contracts that are advantageous to both the Warfighter and the Contractor. This is best achieved through open lines of communication and informative feedback. Please provide any additional information that you feel may be of assistance in building our Acquisition Strategy and possible Solicitation development.
Source Selection Information – See FAR 2.101 and 3.104. For Official Use Only Page | 1
Source Selection Information – See FAR 2.101 and 3.104. For Official Use Only Page | 3 image1.png
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