Market_Survey_5930-01-032-3659.docx

DLA LAND & MARITIME - MARKET RESEARCH

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

Information required for pending RFP.

DATE: 04/13/2017

PHONE: FAX:

EMAIL:

Please FAX or Email Completed Survey to Kathleen Moore NLT April 20, 2017

REQUIREMENTS:

The Defense Logistics Agency Land and Maritime is considering a solicitation and subsequent Award of a Firm Fixed Price Contract for the item listed above. 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.

1. Is your company interested in pursuing a Firm Fixed Price Contract for the above item? [ ] yes [ ] no

5. If you are a dealer for the actual manufacturer of this item, approximately, how many employees does the manufacturer have?

6. Is this a “commercial” item per FAR 2.101(b) [ ] *yes [ ] no

NOTE: *You must complete or comply with the following if “yes”.

Requirements as specified in:

8. Is this item on a GSA Schedule? [ ]*yes [ ] no

a) If “yes”, indicate GSA contract no.:

b) If “yes”, please supply a copy of the schedule.

9. Do you carry this item in your inventory? [ ] yes [ ] no

10. Would you be willing to submit an offer on this item? [ ] yes [ ] *no

a) If “no”, why?

11. What is the estimated delivery schedule for this item? __________________________________ (Please indicate the best delivery you would be able to provide the item for the quantity indicated in the “Estimated Buy Quantity” above.)

12. What are the most appropriate incremental quantity breaks for this item?

Please list: From ______ to ______; From ______ to ______; From ______ to ______; From ______ to ______;

13. Do you have a minimum order? [ ] no [ ] yes – state quantity:

14. Are there any salient features/cost driving factors or any materials, metals, etc.

that are dominant in this item? [ ] *yes [ ] no

a) *If “yes”, please provide the applicable process and/or state what percentage of that process/material. Please be specific:

16. Where is the item manufactured?

Company & CAGE:

City:

State:

Country:

17. Do you have Electronic Data Interchange (EDI) capability? [ ] yes [ ]*no

a) *If no, 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. Has your company completed the System For Award Management (SAM) registration?

[ ] yes [ ] no* (Note: NAICS for this item is: ______________)

*System for Award Management (SAM) registration is required for all awards and “must” contain the above NAICS code in order to be edible for an award for this item. Offerors are strongly encouraged to complete/update their SAM registrations as-soon-as-possible. For further details or assistance go to https://www.sam.gov or https://www.fsd.gov

21. Does your company have a Comprehensive Subcontracting Plans approved under the Test Program described in DFARS 219.702(a)? [ ] yes [ ] no

22. Do you currently have any active federal contracts and/or grants in excess of $10,000,000.00? [ ] yes [ ] no

23. For contracts estimated over $750,000.00, Cost or Pricing Data “may” be required per FAR 52.215-20. Is your company and your subcontractors (if applicable) capable of providing this data? [ ] yes [ ] no

Note for dealers/distributors: If Cost or Pricing Data were required for the contract; the manufacturer would be considered as the subcontractor and would also be required to submit Cost or Pricing Data.

Comments:

Completed By: __________________________________________________ _________________ (Please Sign & Print Name) (Date)