SPE300-15-R-0042_Amendment_0009_Published_23_Sep_2016.pdf

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Attached to
SPE300-15-R-0042 Prime Vendor: Kuwait, Iraq & Jordan
Solicitation number
SPE300-15-R-0042
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About this file

This amendment modifies an existing solicitation for a prime vendor contract to supply food and related items to customers in Kuwait, Iraq and Jordan. The Defense Logistics Agency Troop Support provides updated average monthly storage quantities for government-furnished material in Kuwait over a seven-month period in 2015-2016. The amendment also replaces the market basket spreadsheet attachment in its entirety, correcting cells to reflect poundage for certain distribution categories and items. Offerors are reminded that payment will only be made for storage, handling and processing of government-furnished material when those items are ordered by customers.

Attachment 1

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SPE300-15-R-0042 AMENDMENT 0009 – ATTACHMENT 1 PAGE 1 OF 1

This amendment contains two sections: Section I contains revisions (adds/changes/deletions) to the solicitation requirements. Section II contains revisions to the Market Basket spreadsheet.

SECTION I – Solicitation Adds/Changes/Deletions

On page 67 of Solicitation Attachment 1, add the following to the end of paragraph (B)(2):

The following chart shows the monthly average quantity of GFM stored in Kuwait over the 7-month period from Oct 2015 – Apr 2016.

GFM Description Average Storage Qty GFM - Individual Feeding Ration (1 CS per UOI) 44,492 EA GFM -Health & Comfort Packs 1,018 EA GFM - Nutritional Drink 2,630 EA

GFM - UGR - E 124 EA

GFM - Other 1,011 EA GFM - UGR-A Semi Perishable (2 CS per UOI) 7,726 EA GFM - UGRA H&S Group Ration (3 CS per UOI) 1,239 EA GFM - UGR- A PERISHABLE Group Rations (3 CS per UOI with 1 FZ) 5,998 EA

Note: Average GFM storage quantities are provided for informational purposes only. Actual GFM storage requirements may vary greatly at any given point in time based on customer requirements.

Offerors are reminded that they will only be paid for GFM distribution, storage, re-work, and re-labeling when the GFM is ordered by the customer and delivered by the Prime Vendor.

SECTION II – Solicitation Attachment 2 – Market Basket

The Solicitation Attachment 2, Market Basket Spreadsheet is hereby replaced in its entirety; see attached. The following changes were made to the spreadsheet:

(a). On the Current Cataloged Items tab, the following Cells for distribution categories 4 & 10 were corrected to reflect poundage: F339 – F396, G339 – G396, H 339 – H396

(b). On the Market Basket tab, the following Cells for distribution categories 4 & 10 were corrected to reflect poundage: O30 – O55, P30 – P55, Q30 – Q55, O81 – O87, P81

– P87, Q81 – Q87

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