ATTACH_Attachment_3.pdf
PDF 120 KB Posted
- Solicitation number
- SPE30024R0024
About this file
This is a DLA Troop Support OCONUS Subsistence Price Documentation Sheet template that vendors must complete when submitting pricing for solicitation SPE300-24-R-0024 covering Northern Europe. The form requires manufacturers to provide detailed information including company details, manufacturing facility information, POC for military sales, item descriptions, GTINs, market basket quantities, pricing components, and applicable discounts. The template captures FOB Origin Product Price, any price exceptions (categorized as A through E for different types like FF&V, Grower/Private Label, etc.), NAPA discounts, and final product pricing. Manufacturers must specify the time period the quote is valid for and any early payment discount terms up to 2% for payment within 10 days.
The form supports a broader solicitation seeking a Prime Vendor to provide subsistence support to military and federal customers in Northern Europe under a 60-month Fixed Price IDIQ contract with Economic Price Adjustment. The vendor must supply semi-perishable and perishable food items, non-food supplies, and handle Government Furnished Material like UGRs and MREs. The contract includes three pricing tiers: 24 months (with 180-day ramp-up), followed by two 18-month periods.
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Text version
DEFENSE LOGISTICS AGENCY Line item # ________
TROOP SUPPORT
700 ROBBINS AVENUE
PHILADELPHIA, PENNSYLVANIA 19111-5092
OFFICIAL DLA TROOP SUPPORT OCONUS SUBSISTENCE PRICE DOCUMENTATION SHEET
MUST BE COMPLETED BY MANUFACTURER Solicitation: SPE300-24-R-0024
Region: Northern Europe Offeror Name:
Offeror Address:
This is the official quote sheet for the above referenced solicitation and region. In order for this quote to be valid, all fields must be completed by the manufacturer (MFG). A completed copy of this sheet must accompany each offered item. This form may not be changed or altered in any way other than by completing the required information.
MANUFACTURER INFORMATION:
MFG Name (Label and Parent Company) Name and Address of facility where product will be manufactured /processed, and if applicable USDA/USDC/PHC Plant # MFG POC for Military Sales (First and Last Name / Valid Phone Number and E-mail address):
Date of invoice or quote
ITEM INFORMATION:
Market Basket Stock Number Invoiced/Quoted Stock Number (if different from Market Basket item) MFG Item Description and Case Size Global Trade Item Number (GTIN)(or MFG SKU) (MFK SKU can only be used if GTIN is not available) Market Basket QTY and Unit of Measure Manufacturer Price Agreement (indicate yes or no)
PRICING INFORMATION:
A FOB Origin Product Price, without exception, as appears on invoice or quote:
B *Product Price Exception (Circle one A, B, C, D or E) as appears on invoice or quote:
C NAPA Discount, if applicable:
D Final Product Price without exception (A minus C = D):
E Final Product Price (B minus C = E):
F Time period Price Quote is effective (must be valid through the first month of contract performance):
G Payment Terms (Early payment discount no more than 2% / Early payment required within 10 days to obtain the discount):
* A (FF&V) B (Grower or Private Label)
C (Mandatory Source) D (Table Displays/Decorations) E (Redistributor) See EPA language for full definitions
MFG Signature: _________________________________ Date: __________________
File details come from the government source that posted it. Updated .