Amendment_0004.pdf
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- Attached to
- Subsistence Prime Vendor Support for customers in the Southern Arab Peninsula and Nations of Eastern Africa
- Solicitation number
- SPE30015R0024
About this file
This document contains an amendment to a solicitation and details of a related federal contract opportunity. The amendment replaces the previous price documentation sheet with a new version requiring offerors to provide pricing details for each market basket line item. The federal contract opportunity is a solicitation for full line food distribution services to military and federal customers in the United Arab Emirates, Oman, Yemen and Eastern Africa nations. The Defense Logistics Agency Troop Support intends to award a fixed-price Indefinite Delivery Indefinite Quantity contract with a minimum $26.5 million for a one year base period and one option year, totaling up to $530 million over three years. The anticipated solicitation issue date is December 6, 2016 and award will be made using Best Value Continuum procedures.
ATTACHEMENT 004
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Text version
The solicitation is amended as follows:
1. Price Documentation Sheet that follows replaces all previous versions (see following page):
DEFENSE LOGISTICS AGENCY
TROOP SUPPORT
700 ROBBINS AVENUE
PHILADELPHIA, PENNSYLVANIA 19111-5092
Solicitation: SPE300-15-R-0024 - Southern Arab Peninsula and Nations of Eastern Africa
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, and the manufacturer must sign at the bottom. 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, and will not be considered valid without a manufacturer signature.
MANUFACTURER INFORMATION:
Manufacturer 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 #:
Manufacturer POC for Military Sales (First and Last Name / Valid Phone Number and E-mail address):
Is the price based on an Invoice or a Quote?
(I or Q)
Date of invoice or quote:
ITEM INFORMATION:
Market Basket Line Item Number:
Market Basket Stock Number:
Quoted Stock Number (if different from Market Basket item):
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:
PRICING INFORMATION:
A FOB Origin Product Price:
B Manufacturers Pricing Agreement (MPA) (Check / Circle Y or N): Y_____ N_____ C NAPA Discount, if applicable:
D Final Product Price (A minus C = D):
E Time period Price Quote is effective:
F Payment Terms (Early payment discount no more than 2% / Early payment required within 10 days to obtain the discount):
Manufacturer Signature: ________________________________ Date:_______________
OFFICIAL DLA TROOP SUPPORT OCONUS SUBSISTENCE PRICE DOCUMENTATION SHEET
MUST BE SIGNED BY MANUFACTURER
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