MARKET_SURVEY.doc
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- Attached to
- ENVELOPE, POWER UNIT Federal contract opportunity
- Solicitation number
- SPE7M916R0003
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DLA Land and Maritime
DSCC - MARKET RESEARCH
NOTE: This is not a request for proposal. Item listed is being considered for pending solicitation and subsequent award. Please FAX OR EMAIL Survey NLT 11/06/2015.
DATE: November 2, 2015 FROM: Tasha Hill, DSCC-FMVF
DEFENSE SUPPLY CENTER COLUMBUS
3990 E. Broad St.
Columbus, OH 43218
PHONE: (614)692-4070
FAX: (614)693-1614
If further assistance is required, please call or E-mail: Tasha.Hill@dla.mil
REQUIREMENTS:
| · |
| NSN: |
| 6115-01-566-9209 |
| · |
| P/N / DWG / SPEC: |
| P/N 644308, CAGE CODE 05448 |
P/N 1510089, CAGE CODE 1SV90
| · |
| ITEM DESCRIPTION: |
| ENVELOPE, POWER UNIT |
| · |
| REQUESTED DELIVERY: |
| 150 days |
Approximate quantity: 300 EA
PLEASE COMPLETE “ALL” OF THE FOLLOWING IN REGARDS TO THE “ABOVE” REQUIREMENT:
1. YOUR COMPANY SIZE: FORMCHECKBOX
LARGE OR FORMCHECKBOX
*SMALL BUSINESS
*If Small Business, list number of employees:
2. YOUR COMPANY IS A: FORMCHECKBOX
MANUFACTURER OR FORMCHECKBOX
*DEALER OR FORMCHECKBOX
*DISTRIBUTOR
*IDENTIFY SOURCE OF SUPPLY IF DEALER/DISTRIBUTOR: ___________________________________
3. IS THIS A COMMERCIAL ITEM? FORMCHECKBOX
*YES FORMCHECKBOX
NO
Note: Must complete the following if Yes.
*IF “YES”: ______% SOLD TO PRIVATE SECTOR AND ______% SOLD TO GOVERNMENT
*IF ITEM IS COMMERCIAL, WILL YOU COMPLY WITH THE SOLICITATION CLAUSES/REQUIREMENTS
SPECIFIED IN:
FAR Part 12-Acquisition of Commercial Items? FORMCHECKBOX
YES FORMCHECKBOX
FAR Part 15-Contracting Negotiation (Non-Commercial clauses)? FORMCHECKBOX
YES FORMCHECKBOX
NO
4. IS THIS A CATALOG/PRICE LISTED ITEM? FORMCHECKBOX
YES FORMCHECKBOX
NO
5. IS THIS ITEM ON A GSA SCHEDULE? FORMCHECKBOX
*YES FORMCHECKBOX
NO
*IF “YES”, PLEASE SUPPLY A COPY OF THE SCHEDULE.
6. DO YOU CARRY THIS ITEM IN YOUR INVENTORY? FORMCHECKBOX
YES FORMCHECKBOX
NO
7. WOULD YOU BE WILLING TO SUBMIT AN OFFER ON THIS ITEM? FORMCHECKBOX
YES FORMCHECKBOX
*NO
*IF NOT, WHY? ___________________________________________________________________
DSCC - MARKET RESEARCH
ATTN: DSCC-FMVF
(Ref: NSN 6115-01-566-9209 - Continued)
8. WHAT IS THE APPROXIMATE DELIVERY SCHEDULE FOR THIS ITEM?
START-UP TIME: _________________ START-UP QTY: _________________
MONTHLY PRODUCTION QTY: _________________
9. WHAT IS THE MOST APPROPRIATE INCREMENTAL QUANTITY BREAKS FOR THIS ITEM?
10. ESTIMATED UNIT PRICE: _________________
11. For Contracts estimated over $700,000.00 cost or pricing data may be required. Are you and your subcontractors (if applicable) capable of providing this data?
FORMCHECKBOX
YES FORMCHECKBOX
NO
12. WOULD YOU BE INTERESTED IN DIRECT VENDOR DELIVERY (DVD)? FORMCHECKBOX
YES FORMCHECKBOX
NO
13. DO YOU HAVE ELECTRONIC DATA INTERCHANGE (EDI) CAPABILITY? FORMCHECKBOX
YES FORMCHECKBOX
*NO
*IF NOT, ARE YOU WILLING TO OBTAIN THIS CAPABILITY? FORMCHECKBOX
YES FORMCHECKBOX
NO
14. IS FOB ORIGIN ACCEPTABLE? FORMCHECKBOX
YES FORMCHECKBOX
NO
IS FOB DESTINATION ACCEPTABLE? FORMCHECKBOX
YES FORMCHECKBOX
NO
15. IS INSPECTION/ACCEPTANCE AT ORIGIN ACCEPTABLE? FORMCHECKBOX
YES FORMCHECKBOX
NO
IS INSPECTION/ACCEPTANCE AT DESTINATION ACCEPTABLE? FORMCHECKBOX
YES FORMCHECKBOX
16. Comments:
COMPLETED BY: ___________________________________________ DATE: _________________
(Please Print Name)
E-MAIL ADDRESS: ________________________________________________________________
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