ATTACHMENT 2 Official DLA Troop Support OCONUS Subsistence Price Quote Sheet.pdf
PDF 75 KB Posted
- Solicitation number
- SPE300-26-R-0017
About this file
This is an official Defense Logistics Agency (DLA) Troop Support pricing template for OCONUS subsistence vendors responding to solicitation SPE300-26-R-0017 for the Subsistence Prime Vendor Ships in Europe region. The form must be completed by the manufacturer and serves as the official quote sheet for the solicitation.
The document requires manufacturers to provide complete manufacturer information including the MFG name and address (label and parent company), the facility location where the product will be manufactured or processed (with applicable USDA/USDC/PHC plant numbers), and a point of contact for military sales with valid phone number and email address. For item information, offerors must identify the applicable zone (1, 2, or 1&2), provide the item number from the market basket, include the MFG item description and case size, and supply either a Global Trade Item Number (GTIN) or MFG SKU if GTIN is unavailable. Pricing information must include the FOB Origin Product Price, identify whether product price exceptions apply, specify the product price unit of measure, indicate whether a Manufacturers Pricing Agreement exists, provide any applicable NAPA discounts, calculate the final product price (FOB Origin minus NAPA discount), specify the time period the quote is effective (valid through the first month of contract performance), and detail payment terms with early payment discounts not to exceed 2% when payment is made within 10 days. The completed form must be signed by the manufacturer with the date of the quote and must accompany each offered item without any alterations beyond completing required information fields.
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Text version
Revised 6-6-23
DEFENSE LOGISTICS AGENCY
TROOP SUPPORT
700 ROBBINS AVENUE
PHILADELPHIA, PENNSYLVANIA 19111-5092
OFFICIAL DLA TROOP SUPPORT OCONUS SUBSISTENCE PRICE QUOTE SHEET
MUST BE COMPLETED BY MANUFACTURER
LINE ITEM #
Solicitation:
Region:
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 legible, including the signature and completed by the manufacturer (“MFG”). A completed copy of 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 and Address (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 Quote:
ITEM INFORMATION
Identify Zone (Indicate One): 1 2 1&2
Item Number from Market Basket:
MFG Item Description and Case Size:
Global Trade Item Number (“GTIN”) or MFG SKU (MFG SKU can only be used of GTIN is not available):
Market Basket QTY and Unit of Measure:
Alternate Item to the Market Basket (Indicate Y or N) Y / N
PRICING INFORMATION
A FOB Origin Product Price:
B PRODUCT PRICE EXCEPTION B, C, D, OR E APPLIES? (Y/N) Y / N
C Product Price Unit of Measure (UOM):
D Manufacturers Pricing Agreement (Indicate Y or N): Y / N E NAPA Discount, if applicable:
F Final Product Price (A minus E = F):
G Time period Price Quote is effective (Must be valid through the first month of contract performance):
H Payment Terms (Early payment discount no more than 2% / Early payment required within 10 days to obtain the discount):
MFG Signature: _______________________________ Date: ______________
| Offeror Name: |
| Offeror Address: |
| MFG Name and Address Label and Parent Company: |
| Name and Address of facility where product will be manufactured processed and if applicable USDAUSDCPHC Plant: |
| MFG POC for Military Sales First and Last Name Valid Phone Number and Email address: |
| Date of Quote: |
| Identify Zone Indicate One: |
| 1 2 12Item Number from Market Basket: |
| 1 2 12MFG Item Description and Case Size: |
| 1 2 12Global Trade Item Number GTIN or MFG SKU MFG SKU can only be used of GTIN is not available: |
| 1 2 12Market Basket QTY and Unit of Measure: |
| FOB Origin Product Price: |
| Y NProduct Price Unit of Measure UOM: |
| Manufacturers Pricing Agreement Indicate Y or N: |
| Y NNAPA Discount if applicable: |
| Y NFinal Product Price A minus E F: |
| Y NTime period Price Quote is effective Must be valid through the first month of contract performance: |
| Y NPayment Terms Early payment discount no more than 2 Early payment required within 10 days to obtain the discount: |
| Date: |
| Text1: |
| Text2: SPE300-26-R-0017 |
| Text3: Subsistence Prime Vendor Ships in Europe, North Africa & West Africa |
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