Flyers-CWU 110-P Mask market research.xlsx
XLSX spreadsheet 13 KB Posted
- Attached to
- FLYERS, CWU-110/ P MASK
- Solicitation number
- SPE1C1FLYERSMASK
About this file
This document is a Market Research Survey conducted by DLA Troop Support for Flyers, CWU-110/P Masks for Naval Air Systems Command (NAVAIR). The survey seeks industry input on producing 2,400 units of NSN 8415-01-558-3536 and 768 units of NSN 8415-01-558-3538, with a proposed 150-day production lead time. The masks must be Berry Amendment Compliant, requiring all components to be of domestic origin, in accordance with DFARS clause 252.225-7012.
Vendors are requested to provide detailed information including company details, business size, manufacturing capabilities, commercial item availability, pricing, production feasibility, and potential cost drivers. The market research aims to determine an acquisition strategy for an anticipated Indefinite Quantity Contract with multi-year tier pricing. Interested parties must submit responses by January 28, 2024, at 3:00 PM EST to timothy.glaccum@dla.mil, with the understanding that this survey is not a formal solicitation and responses will remain confidential.
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Other files
| File | Type | Posted |
|---|---|---|
| Trailer MCPS Facemask 2024.docx | DOCX document | |
| Tech Data June 24.docx | DOCX document | |
| NAWC PD 4631-04-23A final.pdf |
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Market Survey This is a MARKET RESEARCH SURVEY, NOT A REQUEST FOR A BID/PROPOSAL.
| Item: Flyers, CWU-110/P Mask, PGC 03518, NSN: 8415-01-558-3536 & 8415-01-558-3538 | ||||
| The quantities are for a one-time buy. | ||||
| This item is for the Naval Air Systems Command (NAVAIR) | ||||
| The Flyers, CWU-110/P Mask are procured in accordance with NAWC PD 4631-04-23A dated 24 October 2012. | ||||
| Deliveries will be made to Pendergrass (Pendergrass, GA - VSTJ) | ||||
| PGC/NSN | Total Quantity | Please provide the Estimated Unit Price | ||
| 03518/8415-01-558-3536 | 2,400 | |||
| 03518/8415-01-558-3538 | 768 | 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/Large/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 150 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: January 28th, 2026 3:00 PM EST |
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