Market Survey SPRAL125R0001.doc
DOC document 97 KB Posted
- Attached to
- AMPLIFIER, RADIO FRE Federal contract opportunity
- Solicitation number
- SPRAL125R0001
About this file
This is a market survey from DLA Land & Maritime seeking information from potential suppliers for a one-time buy of an AMPLIFIER, RADIO FRE (NSN: 5996-01-661-6649). The currently approved manufacturer is Comtech Satellite Network Technologies (CAGE 01MX9) with part number 305-0535-999. The agency requires 12 units with a 90-day Production Lead Time.
The survey requests detailed information about respondents' business size, commercial item status, FOB preferences, pricing structures, and ability to meet various contract requirements. Responses are due by December 13, 2024 at 1:00 PM EST to Contract Specialist Cerita Sellers. Delivery will be to DLA Distribution Albany in Georgia. The survey includes questions about hazardous materials, EDI capabilities, commercial sales history, and compliance with various FAR clauses. Companies interested in becoming an approved source must submit information as outlined in DLAD Procurement Notes L04 and M06.
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DLA Land & Maritime - Market Survey
Immediate Attention/Reply Requested! This is “Not” a Request For Proposal. Information required for pending RFP.
Date Survey Sent: 12/3/2024 Contract Specialist: Cerita Sellers Phone:
614-692-4005 Email:
cerita.sellers@dla.mil Fax Number: 614-693-1577 Address:
DLA Land & Maritime
PO Box 3990
Columbus, OH 43218-3990
To:
DLA Land & Maritime is considering a solicitation and subsequent Award of a one-time buy for the item listed below. 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. IF YOU WOULD PREFER TO DISCUSS THE ANSWERS TO THESE QUESTIONS VERBALLY VS IN THE BELOW QUESTIONAIRE, PLEASE FEEL FREE TO CONTACT THE POC IDENTIFIED ABOVE TO DO SO.
*In the Estimated Delivery column below, please indicate the absolute best delivery (in Days) you would be able to provide the listed item with the quantity indicated in the solicited quantity column.
Company Fill-ins
| NSN |
| Nomenclature |
| Cage |
| Part Number |
| PLT |
| Solicited Quantity |
| Commercial Item? |
| Minimum Quantity Apply? |
| Estimated Delivery* |
| Estimated Unit Price |
| 5996-01-661-6649 |
| AMPLIFIER,RADIO FRE |
| 01MX9 |
| 305-0535-999 |
| 90 |
| 12 |
I. GENERAL INTEREST QUESTIONS:
1. Please check your companies size and status:
FORMCHECKBOX
Large or FORMCHECKBOX Small Business
FORMCHECKBOX
Manufacturer or FORMCHECKBOX Dealer
2. Approximately how many employees do you currently have? ____________
3. Do you have a parent company? FORMCHECKBOX
YES FORMCHECKBOX
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?
FORMCHECKBOX
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:
FORMCHECKBOX
NO (Example: the OEM has strict control over the resale prices the dealers can charge)
FORMCHECKBOX
Check here if you would prefer to discuss this via telephone call
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? ____________________________________________________
Note: For contracts estimated over $2,000,000.00, Cost or Pricing Data “may” be required.
7. What components/raw materials are the primary drivers in the pricing of these items (i.e. steel, rubber, oil, plastics, etc.)
| Component |
| Percentage of the make-up of the item |
| Example: Rubber |
| 50% |
8. Do you carry these items in your inventory? FORMCHECKBOX
YES FORMCHECKBOX
NO
9. Are these items quantity sensitive? FORMCHECKBOX
YES FORMCHECKBOX
NO
10. Do these items contain hazardous material? FORMCHECKBOX
YES FORMCHECKBOX
NO
11. Do you deal through Dealers/Distributors or do you prefer to deal with the Government? FORMCHECKBOX Dealer FORMCHECKBOX Gov’t
II. COMMERCIAL QUESTIONS:
1. Is this a Commercial Item per the definition in FAR 2.101? FORMCHECKBOX
YES FORMCHECKBOX
NO
2. Has the item been determined to be commercial by a military department, a defense agency, or another component of DoD? FORMCHECKBOX
YES FORMCHECKBOX
NO
3. Is the item available on the GSA Schedule through the Federal Supply Schedule Program? FORMCHECKBOX
YES FORMCHECKBOX
NO
If yes, please provide the GSA contract number and part number listed on the GSA website ________________
4. Is the item sold or offered to non-Governmental customers? FORMCHECKBOX
YES FORMCHECKBOX
NO
5. Is a substantially similar item sold or offered for sale to non-Governmental customers? FORMCHECKBOX
YES FORMCHECKBOX
NO
If yes, can you provide information/documentation to demonstrate the item being procured is similar to the commercial equivalent? FORMCHECKBOX
YES FORMCHECKBOX
NO (e.g. technical drawings; form; fit; function; essential physical characteristics; same production line; similar maintenance procedures)
6. Is the item bought from a subcontractor/supplier that sells it commercially, then modified to meet Government requirements? FORMCHECKBOX
YES FORMCHECKBOX
NO
If yes, please describe the modification and demonstrate with commercial catalogs, price lists, sale orders, information from the subcontractor/supplier. _____________________________________________________
7. Do you publish a commercial catalog or price list (public or internal) for the same or similar item? FORMCHECKBOX
YES FORMCHECKBOX
NO
8. Are you willing to provide independent records of the market price for the same or similar item (e.g., invoices, commercial contract/orders, sales volumes data)? FORMCHECKBOX
YES FORMCHECKBOX
NO
If you are unable or unwilling to provide sales data, please explain ____________________________________
9. Do you have a rebate/discount programs, quantity price breaks, strategic agreements, etc., that may result in discounts to commercial pricing? FORMCHECKBOX
YES FORMCHECKBOX
NO
If yes, please provide supporting documentation.
10. Do you have a most favored customer that warrants special pricing? FORMCHECKBOX
YES FORMCHECKBOX
NO
If yes, please describe and provide support along with customer sales volume compared to Government sales volume. ___________________________________________________________________________________
11. 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? FORMCHECKBOX
YES FORMCHECKBOX
NO
12. Are the following clauses/provisions inconsistent with commercial practices; if so, identify the commercial practice:
252.246-7000 Material Inspection and Receiving Report
YES Identify: ______________________________________________ FORMCHECKBOX
NO
52.246-9004 Product verification testing
252.223-7006 Prohibition on storage and disposal of toxic and hazardous material
NO
252.225-7005 Identification of expenditures in the United States
FORMCHECKBOX
YES Identify: ______________________________________________ FORMCHECKBOX
52.227-1 Authorization and consent
NO
52.246-16 Responsibility for Supplies
FORMCHECKBOX
YES Identify: ______________________________________________ FORMCHECKBOX
52.247-68 Report of shipment (RESHIP)
52.253-1 Computer generated forms (JAN 1991)
NO
L04 Offers for Part Number Items
FORMCHECKBOX
YES Identify: ______________________________________________ FORMCHECKBOX
NO
M06 Evaluation of Offers for Part Numbered Items
FORMCHECKBOX
YES Identify: ______________________________________________ FORMCHECKBOX
NO
E07 Evaluation factor for Origin Inspection (JAN 2018)
FORMCHECKBOX
YES Identify: ______________________________________________ FORMCHECKBOX
NO
III. FOB POINT QUESTIONS:
1. The Government prefers that contractors offer on an FOB Destination basis. Your price would include transportation charges to any location in the United States. Is Fob Destination acceptable? FORMCHECKBOX
YES FORMCHECKBOX
NO
2. Does your price typically include FOB Destination? FORMCHECKBOX
YES FORMCHECKBOX
NO
3. Would FOB Destination impact the price compared to FOB Origin? FORMCHECKBOX
YES FORMCHECKBOX
NO
4. If YES to #3 above what is the impact on price (Example: Estimated percentage of increase in price)?
5. If NO to #3 above does this mean the price for FOB Destination and FOB Origin would be the same?
FORMCHECKBOX
YES FORMCHECKBOX
NO
6. Is Inspection/Acceptance at Origin acceptable? FORMCHECKBOX
YES FORMCHECKBOX
NO
Note: For Stock Buys, source inspection would be mandatory if FOB Origin is utilized. Would the cost of source inspection impact pricing more than shipping? FORMCHECKBOX
YES FORMCHECKBOX
NO
IV. OTHER MISCELLANOUS QUESTIONS:
1. Can you provide STD-COM PKG with MIL-STD-129 Markings? FORMCHECKBOX
YES FORMCHECKBOX
NO
2. Do you have EDI capability? FORMCHECKBOX
YES FORMCHECKBOX
NO
3. If the Government determines that Cost and Price Data is needed, will your company’s accounting system be able to furnish this data as required by FAR Part 15 Table 15.2? FORMCHECKBOX
YES FORMCHECKBOX
NO
Note: We strongly urge you do a thorough review of the booklet "Information for Contractors" at http://www.dcaa.mil. The booklet is downloadable from the left Scroll Down on the website under "Publications". Chapter 3 is particularly relevant, especially the example submittal at chapter end.
V. FINAL COMMENTS:
Please Provide Your Company Name & Cage Code: ________________________________________________
Please Provide Your Company Phone & Fax Number: ______________________________________________ Please Provide Your Name & Signature: __________________________________________________________
Please return survey by the close of business on December 13, 2024 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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