Market Survey.docx

DEFENSE LOGISTICS AGENCY

DLA Weapons Support - Columbus

POST OFFICE BOX 3990

COLUMBUS, OH 43218–3990

Market Survey Project CL25351001

Date: March 18, 2026 Contract Specialist: Mia Proskurenko Phone: (614) 980-6151 Email: Mia.Proskurenko@dla.mil

DLA Weapons Support - Columbus is considering a solicitation and subsequent award of an Indefinite Quantity Contract (IQC)* for the item listed in the attached spreadsheet. As a potential supplier of this item, 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. Your answers to these questions will aid in our ability to develop a solicitation that best meets the needs of the Warfighter while also optimizing the benefits of having a long term contract for both the Government and the Contractor.

Request that you return the survey within 5 business days of receipt.

I. GENERAL INTEREST QUESTIONS:

1. Please check your company’s size and status:

a. |_| Large or |_| Small Business / |_| Manufacturer or |_| Dealer/Distributor/Reseller

b. Do you deal through Dealers/Distributors, or do you prefer to deal with the Government?

|_| Dealer |_| Government

c. If you are a small business, how are you currently classified by the Small Business Administration (SBA)

i. 8(a) Program |_|

ii. Small Disadvantaged Business (SDB) |_|

iii. Woman Owned Small Business (WOSB) |_|

iv. Economically Disadvantaged Women-Owned Small Business (EDWOSB) |_|

v. Veteran Owned Small Business (VOSB) |_|

vi. Service Disabled Veteran Owned Small Business (SDVOSB) |_|

vii. HUBZone Small Business |_|

2. Approximately how many employees do you currently have? ____________

3. Do you have a parent company? |_| YES |_| NO

4. If YES to #3 above approximately how many employees does your parent company have? ___________

5. If you are a Dealer/Distributor, are you independent from the OEMs?

|_| YES (Example: if you have reliable access to the OEMs products and can set your own price)

If YES: Based on sources in table above, list the OEMs that you are independent from:

|_| NO (Example: the OEM has strict control over the resale prices the dealers can charge)

6. If you are a dealer for the actual manufacturer of these items, who is the manufacturer and approximately how many employees does the manufacturer have?

7. Is your company interested in pursuing a Long-Term Contract for this item? |_| YES |_| NO

8. If NO to #7 above, please explain why below:

Your answers to questions 9-15 will be used to determine the optimum contract length.

9. Will your company be willing to accept a five year contract period: |_| YES |_| NO

10. If No to #9 above please explain why below:

11. If the contract is more than one year, would you be able to hold pricing steady for the entire period or would you require an annual price adjustment:

|_| YES – I can hold my prices |_| NO – I would require an annual price adjustment

12. How many contract years would you be able to accept: 0 |_| 1 |_| 2 |_| 3 |_| 4 |_| 5 |_|

13. If NONE to #12 above, please explain why below:

14. Do you carry this item in your inventory? |_| YES |_| NO

15. Is this item quantity sensitive? |_| YES |_| NO

16. Does this item contain hazardous material? |_| YES |_| NO

17. What quantity ranges would result in better pricing of the item you are able to supply? (We will consider your recommendations if it is within our demand forecast) (Annotate on the attached excel spreadsheet)

II. COMMERCIAL QUESTIONS:

1. Is this item a Commercial product per FAR 2.101(b)? |_| YES |_| NO

NOTE: If you state the item is commercial, then please send with survey “Un-Redacted Commercial Invoices” for the exact item.

2. If YES to #1 above is this item Catalog/Price Listed? |_| YES |_| NO

3. If YES to #2 above, can you supply us with a copy of your Price List? |_| YES |_| NO

4. If NO to #1 above is this item a modified item of a type available in the commercial marketplace (Meaning this item does not have to be identical, but is closely related)? |_|YES |_| NO

5. If NO to #4 above does this item have minor modifications of a type not customarily available in the commercial marketplace (Example: minor modifications means the item needs to retain a predominance of non-governmental functions or essential physical characteristics)? |_|YES |_| NO

6. If NO to #1 above – if this item is not currently in the commercial marketplace, will this item be available in the commercial marketplace in time to satisfy the government’s delivery requirements on this project? |_| YES |_| NO

7. If YES to #1 above can you provide commercial sales history, listing in catalogs or brochures, known established price list to commercial marketplace, availability or announcement to the general public?

|_| YES |_| NO

8. The Government, and the Government only, must determine not only if an item is commercial but also if the commercial prices are Fair and Reasonable. This is usually accomplished through proof that commercial market forces have driven the setting of the commercial price. Such proof would describe the commercial market acceptance of the price or, more plainly, invoices proving that the item has been sold commercially at like prices, for like quantities. Is your company willing and able to provide such proof, if the government determines it is needed to verify price reasonableness? |_| YES |_| NO

III. Free On Board (FOB) POINT QUESTIONS:

1. Do you prefer FOB Origin or FOB Destination? |_| Origin |_| Destination

2. Would FOB Destination impact the price compared to FOB Origin? |_| YES |_| NO

3. If YES to #2 above what is the impact on price (Example: Estimated percentage of increase in price)?

4. Is Inspection/Acceptance at Origin acceptable? |_| YES |_| NO

5. Is Inspection/Acceptance at Destination acceptable? |_| YES |_| NO

6. Is FOB Origin acceptable? |_| YES |_| NO

7. If NO to #6 above, why would you not want to use FOB Origin?

IV. DELIVERY QUESTIONS:

1. Would a maximum delivery order quantity and/or dollar value apply to this NSN? |_| YES |_| NO If YES, please annotate on the attached spreadsheet.

2. Would a minimum delivery order quantity and/or dollar value apply to this NSN? |_| YES |_| NO If YES, please annotate on the attached spreadsheet.

3. What is your estimated delivery time for this item? (Please annotate on the attached spreadsheet).

V. COST OR PRICING DATA:

The following pertain to the requirement for certified Cost or Pricing Data. *For contracts estimated over $2,000,000*, 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

2. Have you provided Certified Cost or Pricing Data to DLA in the past? |_| YES |_| NO

3. If YES to #2 above, please provide the most recent contract number or audit number for which you submitted this information: Contract Number and/or Audit Number: ___________________________________________

4. If you are a Dealer, you will be required to obtain Cost or Pricing Data from the actual manufacturer. Will you be able to provide the required Cost or Pricing Data from the manufacturer? |_| YES |_| NO

VI. OTHER MISCELLANOUS QUESTIONS:

1. Do you have EDI capability? |_| YES |_| NO

2. Would you prefer to have the pricing to be Firm Fixed Price for all contract years?

|_| YES |_| NO

OR

3. Would you prefer to have each contract year pricing adjusted based on the Producer Price Index (PPI) EPA?

|_| YES |_| NO

VII. FINAL COMMENTS: 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.

Please Provide Your Company Name & Cage Code: ________________________________________________

Please Provide Your Company Phone Number: ____________________________________________________

Please Provide Your Name & Signature: __________________________________________________________

Please return the survey by the close of business on 03/25/2026 to the contract specialist listed at the top of the page. If you have any additional comments, please feel free to submit those with this survey. We sincerely appreciate your time and thank you for providing this information.

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