SOLICITATION NOTICE
84 -- FASTENER, TAPE, PILE
- Notice Date
- 7/14/2015
- Notice Type
- Presolicitation
- NAICS
- 313310
— Textile and Fabric Finishing Mills
- Contracting Office
- Defense Logistics Agency, DLA Acquisition Locations, DLA Troop Support - Clothing & Textiles, 700 Robbins Avenue, Philadelphia, Pennsylvania, 19111-5096, United States
- ZIP Code
- 19111-5096
- Solicitation Number
- 8305013875568
- Archive Date
- 8/12/2015
- Point of Contact
- Samuel L. Clifton, Phone: 2157372374
- E-Mail Address
-
samuel.clifton@dla.mil
(samuel.clifton@dla.mil)
- Small Business Set-Aside
- N/A
- Description
- DLA Troop Support- FQEC (SAM CLIFTON (215) 737-2374) July 14, 2015 SUBJECT: Market Research Survey Item: Fastener, Tape, Pile: (Part Number SJ3571and 70-0704-5783-6 from 3M Company Cage Code 52152) and (Part Number 0812-6002-5580 from YKK Cage Code 07YT6) NSN: 8305-01-387-5568 PGC: 29106 Quantity: 5315 Reels @ 50 yards (150 feet) per reel = 265,750 yds. (797,250 feet) DLA Troop Support is conducting market research on the above item 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 under a firm fixed price contract. In no way should this inquiry 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, please review the item listed above, answer the survey questions, and return to Samuel Clifton, by July 28, 2015 at 3:00pm EST via email (samuel.clifton@dla.mil). The answers you provide will remain confidential. NOTE: This is a MARKET RESEARCH SURVEY, NOT A REQUEST FOR A BID/PROPOSAL. Please review the following pages and provide a current market price. Thank you for your time and consideration. Samuel Clifton Acquisition Specialist   Company name: 1. Commerciality: (a) Is the item(s) commercial or modified commercial in accordance with Federal Acquisition Regulation (FAR) 2.101? For example: is the item of a type used by the general public; sold or offered for sale to the general public? Is the modification of a type available in the commercial market place? (b) Are you aware of a commercial item available in the market place that you could manufacture with minor modification to meet government requirements? 2. Item Required: a. Is the item made of any type of material that is a major cost driver? For example, the item is made of {list major materials: i.e. leather, nylon, etc.} b. Does any part of the item consist of foreign material? If yes, what material and where is it manufactured. c. Does your firm normally stock this item? If yes, how many are on hand at any given time? If no, would your firm be willing to stock this item? If your firm is willing to stock this item, would you need a stocking-up period? If so, how many days would be required to stock-up? d. If you are a manufacturer, what is the production rate for this item? How many items can be produced at a time? Is the manufacturing process a batch process or a continuous process? e. What is the minimum monthly production quantity required to be economically producible? f. What is the maximum monthly production quantity without incurring additional costs? 1. Is the maximum monthly production quantity based on the items in question or is the maximum monthly production quantity based on your total manufacturing capacity? 3. Delivery: a. Can you deliver item to military customers throughout the US (direct vendor delivery) as well as to stock points (such as Phoenix, AZ)? b. Can you deliver item on a FOB Destination basis? c. The production lead time associated with this item is 30 Days. Is this realistic? Can you provide better terms? Terms: d. The Government anticipates purchasing a quantity of 5315 Reels @ 50 yards (150 feet) per Reel = 265,750 yds. (797,250 feet). Can you meet this demand? e. Would your firm be able to ship item in two days for an urgent requirement? Please provide additional information, such as quickest delivery possible, extra costs associated with two day shipping, etc. 4. Pricing a. The Government anticipates purchasing a quantity of 5315 Reels @ 50 yards (150 feet) per Reel = 265,750 yds. (797,250 feet). Can you provide a ballpark price? Please list estimated price below. ____________________ b. What is your estimated labor to material ratio? c. Is pricing on item stable or volatile? d. How do you set prices for your customers? Do you have volume discounts or valued customer discounts? How would pricing be set for this item? 5. Quality/Warranty/Returns: a. Do you have any commercial warranties? If no, please explain what your standard warranty plan is for the items that you sell. b. What is your commercial practice for returns (items damaged upon delivery, incorrect orders, etc.)? c. Do you use/have industry standards for product quality or safety? If yes, please list. 6. Company Description: a. Are you a large or small business? (Small business being defined as a firm that employs less than 500 people) b. Are you a manufacturer? If yes, would you be willing to provide an offer? If not, do you have an authorized dealer/distributor? c. If you are a dealer/distributor, would you be willing to provide an offer? If you are not a dealer/distributor, do you have an authorized dealer/distributor? Who is it? d. If you are a dealer/distributor, is your supplier a small or large business? e. Who are your major customers, e.g. retailers, industrial accounts, commercial accounts? 7. First Article Requirements (if applicable): a. The Government typically requires 30 days for the manufacture and delivery of the first article for this item. Is this an adequate amount of time for this item given the ordering and receipt of components? b. If not, please provide a more appropriate amount of time and provide the reasons why you need the additional time. c. The production lead time (PLT) for this item is 30 days. Given the 30 day delivery time and if needed an additional 30 days for government testing, would delivery within the PLT be affected? 8. Miscellaneous: a. Delivery orders issued under any resultant contract will be communicated to your company by Electronic Data Interchange (EDI). Does your firm have EDI capabilities? If not, do you plan on establishing EDI capabilities in the near future? b. Do you have access to and/or are you registered on Defense Logistics Agency's DLA internet Bid Board System DIBBS (at https://www.dibbs.bsm.dla.mil)? c. If item is commercial, any anticipated Request for Proposal (RFP) may only allow 2 weeks between issue date and closing/due date. Can you respond to an RFP in this timeframe? d. Is your company registered in the System for Award Management (formally the Central Contractor Registration (CCR))? (Registration is mandatory prior to receiving any award from DLA Troop Support) 9. Interest: a. Would your company be interested in supplying this item? b. Place of Performance: c. Subcontracting? ___Y ___N d. Subcontractor(s): e. Percent Subcontracted: NOTE: "The Defense appropriations and authorization acts and other statutes (including what is commonly referred to as "The Berry Amendment") impose restrictions on the DoD's acquisition of foreign products and services. Generally, Clothing and Textile items (as defined in DFARS clause 252.225-7012 and "specialty metals" (as defined in DFARS clause 252.225-7014), including the materials and components thereof (other than sensors, electronics, or other items added to, and not normally associated with clothing), must be grown, reprocessed, reused, melted or produced in the United States, its possession or Puerto Rico, unless one of the DFARS 225.7002-2 exceptions applies. Lack of response will be interpreted as non-interest. If you have any further questions, please feel free to contact me at 215.737.2374 or the Contracting Officer, Denise Vogelei at denise.vogelei@dla.mil or (215) 737-3089.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DLA/J3/DSCP-C/8305013875568/listing.html)
- Record
- SN03796047-W 20150716/150714235234-4efa7f7ac1c97d163ec16f683beaddef (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |