Market_Survey_-_Over_150K.doc

“DSCC - MARKET RESEARCH”

Immediate Attention/Reply Requested! This is “Not” a Request For Quote.

Information required for pending RFP.

DATE: 3/9/15

CAGE:

ATTN:

ADDRESS:

PHONE:

FAX:

EMAIL:

(*ADDRESS, PHONE, & FAX CORRECTION/UPDATE REQUESTED)

FROM:

Steven Beyer

DEFENSE SUPPLY CENTER, COLUMBUS

PHONE: (614)692-7946

FAX: (614)692-1557

NOTE: Item listed is being considered for solicitation and subsequent award. Please FAX or Email Survey No Later Than Close of Business 1:00 PM EDT 3/16/15.

FROM: (Steven Beyer, DSCC-FMVE) @ Fax (614) 692-1557 or e-mail: Steven.Beyer@dla.mil

REQUIREMENTS: NSN: 1260-01-516-5704

P/N: Northrop Grumman (34860) P/N 20003000-3

Quantity: 40 each with various quantities from 20 each through 59 with the base quantity of 40 each to be delivered within 225 days after the date of the contract, additional quantities to be delivered at the rate of 40 each every 30 days thereafter.

PLEASE COMPLETE “ALL” OF THE FOLLOWING REQUIREMENTS:

1. YOUR COMPANY SIZE: [ ] LARGE OR [ ] *SMALL BUSINESS

*If Small Business, list number of employees:

2. YOUR COMPANY IS A: [ ] MANUFACTURER OR [ ]*DEALER OR [ ]*DISTRIBUTOR

*IDENTIFY SOURCE OF SUPPLY IF DEALER/DISTRIBUTOR: ___________________________________

3. DOES YOUR COMPANY HAVE ANY AUTHORIZED DISTRIBUTORS FOR THIS ITEM? [ ] YES [ ] NO

4. WHO ARE THE AUTHORIZED DEALERS FOR THIS ITEM? Please list your authorized dealers.

5. IS THIS A COMMERCIAL ITEM? [ ]*YES [ ] NO

Note: Must complete the following if Yes.

*IF “YES”: ______% SOLD TO PRIVATE SECTOR AND ______% SOLD TO GOVERNMENT

*IF “YES” WHO WAS YOUR LAST COMMERCIAL CUSTOMER AND CAN YOU PROVIDE EVIDENCE OF THE

MOST RECENT COMMERCIAL SALE IN THE FORM OF AN INVOICE FROM YOUR MOST RECENT

COMMERCIAL CUSTOMER.

*IF ITEM IS COMMERCIAL, WILL YOU COMPLY WITH THE SOLICITATION CLAUSES/REQUIREMENTS

SPECIFIED IN:

FAR Part 12-Acquisition of Commercial Items? [ ] YES [ ] NO

FAR Part 15-Contracting Negotiation (Non-Commercial clauses)? [ ] YES [ ] NO

6. IS THIS A CATALOG/PRICE LISTED ITEM? [ ] YES [ ] NO

7. IS THIS ITEM ON A GSA SCHEDULE? [ ] *YES [ ] NO

*IF “YES”, PLEASE SUPPLY A COPY OF THE SCHEDULE.

8. DO YOU CARRY THIS ITEM IN YOUR INVENTORY? [ ] YES [ ] NO

9. HAVE YOU PREVIOUSLY SUPPLIED THIS ITEM TO THE U. S. GOVERNMENT? [ ] YES [ ] NO

10. HAVE YOU SUPPLIED THIS ITEM PRVIOUSLY TO A COMMERCIAL CUSTOMER? [ ] YES [ ] NO

11 DOES YOUR COMPANY MANUFACTURE ITEMS SIMILAR TO THIS ITEM? [ ] YES [ ] NO

12. WOULD YOU BE WILLING TO SUBMIT AN OFFER ON THIS ITEM? [ ] YES [ ]*NO

*IF NOT, WHY? ___________________________________________________________________

13. WHAT IS YOUR ESTIMATED UNIT PRICE FOR THIS ITEM? ____________________________

14. WHAT IS THE APPROXIMATE DELIVERY SCHEDULE FOR THIS ITEM?

START-UP TIME: _________________ START-UP QTY: _________________

MONTHLY PRODUCTION QTY: _________________

15. WHAT ARE THE MOST APPROPRIATE INCREMENTAL QUANTITY BREAKS FOR THIS ITEM?

16. WOULD YOU BE INTERESTED IN DIRECT VENDOR DELIVERY (DVD)? [ ] YES [ ] NO

17. DO YOU HAVE ELECTRONIC DATA INTERCHANGE (EDI) CAPABILITY? [ ] YES [ ]*NO

*IF NOT, ARE YOU WILLING TO OBTAIN THIS CAPABILITY? [ ] YES [ ] NO

18. IS FOB ORIGIN ACCEPTABLE? [ ] YES [ ] NO

IS FOB DESTINATION ACCEPTABLE? [ ] YES [ ] NO

19. IS INSPECTION/ACCEPTANCE AT ORIGIN ACCEPTABLE? [ ] YES [ ] NO

IS INSPECTION/ACCEPTANCE AT DESTINATION ACCEPTABLE? [ ] YES [ ] NO

20. WHO IS YOUR SECONDARY POINT OF CONTACT?

Name: ___________________ Phone: ___________________ Email: _____________________

21. Comments:

COMPLETED BY: ___________________________________________ DATE: _________________

(Please Print Name)