Hawaii_Amendment_0001.pdf

This amendment is to provide changes to Solicitation SPE300-18-R-0030 as well as a response to Pre-Proposal questions. This Amendment contains two attachments:

Attachment 1: Is composed of three sections:

Section 1: Changes to the Statement of Work

Section 2: Changes to the Market Basket attachment

Section 3: Pre-Proposal Q&A

Attachment 2: Market Basket.

ATTACHMENT 1.

SECTION 1: CHANGES TO STATEMENT OF WORK OF SOLICITATION

SPE300-18-R-0030

1. On page 55 of 238 of the Statement of Work for SPE300-18-R-0030 after the Warranties section.

Insert:

252.204-7008 COMPLIANCE WITH SAFEGUARDING COVERED DEFENSE

INFORMATION CONTROLS (OCT 2016) (a) Definitions. As used in this provision—

“Controlled technical information,” “covered contractor information system,” “covered defense information,” “cyber incident,” “information system,” and “technical information” are defined in clause 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting.

(b) The security requirements required by contract clause 252.204-7012, shall be implemented for all covered defense information on all covered contractor information systems that support the performance of this contract.

(c) For covered contractor information systems that are not part of an information technology service or system operated on behalf of the Government (see

252.204-7012(b)(2)—

(1) By submission of this offer, the Offeror represents that it will implement the security requirements specified by National Institute of Standards and Technology (NIST) Special Publication (SP) 800-171 “Protecting Controlled Unclassified Information in Nonfederal Information Systems and Organizations” (see http://dx.doi.org/10.6028/NIST.SP.800-https://www.acq.osd.mil/dpap/dars/dfars/html/current/252204.htm#252.204-7012 https://www.acq.osd.mil/dpap/dars/dfars/html/current/252204.htm#252.204-7012 https://www.acq.osd.mil/dpap/dars/dfars/html/current/252204.htm#252.204-7012 http://dx.doi.org/10.6028/NIST.SP.800-171

171) that are in effect at the time the solicitation is issued or as authorized by the contracting officer not later than December 31, 2017.

(2)(i) If the Offeror proposes to vary from any of the security requirements specified by NIST SP 800-171 that are in effect at the time the solicitation is issued or as authorized by the Contracting Officer, the Offeror shall submit to the Contracting Officer, for consideration by the DoD Chief Information Officer (CIO), a written explanation of—

(A) Why a particular security requirement is not applicable; or

(B) How an alternative but equally effective, security measure is used to compensate for the inability to satisfy a particular requirement and achieve equivalent protection.

(ii) An authorized representative of the DoD CIO will adjudicate offeror requests to vary from NIST SP 800-171 requirements in writing prior to contract award. Any accepted variance from NIST SP 800-171 shall be incorporated into the resulting contract.

252.204-7009 LIMITATIONS ON THE USE OR DISCLOSURE OF THIRD-

PARTY CONTRACTOR REPORTED CYBER INCIDENT INFORMATION

(OCT 2016) (a) Definitions. As used in this clause—

“Compromise” means disclosure of information to unauthorized persons, or a violation of the security policy of a system, in which unauthorized intentional or unintentional disclosure, modification, destruction, or loss of an object, or the copying of information to unauthorized media may have occurred.

“Controlled technical information” means technical information with military or space application that is subject to controls on the access, use, reproduction, modification, performance, display, release, disclosure, or dissemination. Controlled technical information would meet the criteria, if disseminated, for distribution statements B through F using the criteria set forth in DoD Instruction 5230.24, Distribution Statements on Technical Documents. The term does not include information that is lawfully publicly available without restrictions.

“Covered defense information” means unclassified controlled technical information or other information (as described in the Controlled Unclassified Information (CUI) Registry at http://www.archives.gov/cui/registry/category-list.html) that requires safeguarding or dissemination controls pursuant to and consistent with law, regulations, and Governmentwide policies, and is—

(1) Marked or otherwise identified in the contract, task order, or delivery order and provided to the contractor by or on behalf of DoD in support of the performance of the contract; or

(2) Collected, developed, received, transmitted, used, or stored by or on behalf of the contractor in support of the performance of the contract.

http://dx.doi.org/10.6028/NIST.SP.800-171 http://www.archives.gov/cui/registry/category-list.html

“Cyber incident” means actions taken through the use of computer networks that result in a compromise or an actual or potentially adverse effect on an information system and/or the information residing therein.

“Information system” means a discrete set of information resources organized for the collection, processing, maintenance, use, sharing, dissemination, or disposition of information.

“Media” means physical devices or writing surfaces including, but is not limited to, magnetic tapes, optical disks, magnetic disks, large-scale integration memory chips, and printouts onto which covered defense information is recorded, stored, or printed within a covered contractor information system.

“Technical information” means technical data or computer software, as those terms are defined in the clause at DFARS 252.227-7013, Rights in Technical Data-Noncommercial Items, regardless of whether or not the clause is incorporated in this solicitation or contract. Examples of technical information include research and engineering data, engineering drawings, and associated lists, specifications, standards, process sheets, manuals, technical reports, technical orders, catalog-item identifications, data sets, studies and analyses and related information, and computer software executable code and source code.

(b) Restrictions. The Contractor agrees that the following conditions apply to any information it receives or creates in the performance of this contract that is information obtained from a third-party’s reporting of a cyber incident pursuant to DFARS clause 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting (or derived from such information obtained under that clause):

(1) The Contractor shall access and use the information only for the purpose of furnishing advice or technical assistance directly to the Government in support of the Government’s activities related to clause 252.204-7012, and shall not be used for any other purpose.

(2) The Contractor shall protect the information against unauthorized release or disclosure.

(3) The Contractor shall ensure that its employees are subject to use and non-disclosure obligations consistent with this clause prior to the employees being provided access to or use of the information.

(4) The third-party contractor that reported the cyber incident is a third-party beneficiary of the non-disclosure agreement between the Government and Contractor, as required by paragraph (b)(3) of this clause.

(5) A breach of these obligations or restrictions may subject the Contractor to—

(i) Criminal, civil, administrative, and contractual actions in law and equity for penalties, damages, and other appropriate remedies by the United States; and https://www.acq.osd.mil/dpap/dars/dfars/html/current/252227.htm#252.227-7013

(ii) Civil actions for damages and other appropriate remedies by the third party that reported the cyber incident, as a third party beneficiary of this clause.

(c) Subcontracts. The Contractor shall include this clause, including this paragraph (c), in subcontracts, or similar contractual instruments, for services that include support for the Government’s activities related to safeguarding covered defense information and cyber incident reporting, including subcontracts for commercial items, without alteration, except to identify the parties.

252.209-7998 Representation Regarding Conviction of a Felony Criminal

Violation under any Federal or State Law.

See Class Deviation 2012-O0007, Prohibition Against Contracting with Corporations that Have a Felony Conviction, dated March 9, 2012. Contracting officers shall include the provision at 252.209-7998 in all solicitations that will use funds made available by Division H of the Consolidated Appropriations Act, 2012, including solicitations for acquisition of commercial items under FAR part 12, and shall apply the restrictions included in the deviation. This deviation is effective beginning March 9, 2012, and remains in effect until incorporated in the FAR or DFARS or otherwise rescinded.

252.209-7999 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law.

See Class Deviation 2012-O0004, Prohibition Against Contracting With Corporations That Have an Unpaid Delinquent Tax Liability or a Felony Conviction under Federal Law, dated January 23, 2012. Contracting officers shall include this provision in all solicitations that will use funds made available by Division A of the Consolidated Appropriations Act, 2012, including solicitations for acquisition of commercial items under FAR part 12, and shall apply the restrictions included in the deviation. This deviation is effective beginning January 23, 2012, and remains in effect until incorporated in the FAR or DFARS or otherwise rescinded.

(Revised May 31, 2019)

L09 Reverse Auction (OCT 2016)

The Contracting Officer may utilize reverse auctioning to conduct price discussions. If the Contracting Officer does not conduct a reverse auction, award may be made on initial offers or following discussions. If the Contracting Officer decides to use line reverse auctioning to conduct price negotiations, the Contracting Officer will notify Offerors of this decision and the following applies:

(1) The contracting officer may use reverse auction as the pricing technique during discussions to receive the final offered prices from each offeror.

(2) During each round of reverse auction, the system displays the lowest offer price(s) unless the auction instructions are different. All offerors and authorized auction users see https://www.acq.osd.mil/dpap/policy/policyvault/USA001346-12-DPAP.pdf https://www.acq.osd.mil/dpap/policy/policyvault/USA007336-11-DPAP.pdf the displayed lowest price(s). This disclosure is anonymous and a generic identifier displays for the offeror. Generic identifiers include designators such as “offer A” or “lowest-priced offeror.” By submitting a proposal in response to the solicitation, offerors agree to participate in the reverse auction and that their prices may be disclosed, including to other offerors, during the reverse auction.

(3) An offeror’s final auction price at the close of the reverse auction is considered its final price proposal revision. No price revisions will be accepted after the close of the reverse auction, unless the contracting officer decides that further discussions are needed and final price proposal revisions are again requested in accordance with Federal Acquisition Regulation (FAR) 15.307, or the contracting officer determines that it would be in the best interest of the Government to re-open the auction.

(4) The contracting officer identifies participants to the DLA commercial reverse auction service provider. To be eligible for award and participate, the offeror must agree with terms and conditions of the entire solicitation and the commercial reverse auction service.

The reverse auction pricing tool system administrator sends auction information in an email. The reverse auction system designates offers as "lead," meaning the current low price in that auction, or "not lead," meaning not the current low price in that auction. In the event of a tie offer, the reverse auction provider's system designates the first offer of that price as "lead" and the second or subsequent offer of that price as "not lead." If a tie offer is submitted and no evaluation factors other than price were identified in the solicitation or a low-price technically acceptable source selection is being used, the "Not Lead” offeror that submitted the tie offer must offer a changed price; otherwise its offer will be ineligible for award. If evaluation factors in addition to price were listed in the solicitation and a tradeoff source selection is being used, tie offers that are "Not Lead" will be considered and evaluated.

(5) Offerors unable to enter pricing through the commercial reverse auction service provider’s system during a reverse auction must notify the contracting officer or designated representative immediately. The contracting officer may, at their sole discretion, extend or re-open the reverse auction if the reason for the offeror’s inability to enter pricing is determined to be without fault on the part of the offeror and outside the offeror’s control.

(6) Training. The commercial reverse auction service provider or government representative conducts training for offerors. Offerors receive training through written material, the commercial reverse auction service provider’s website, or other means.

Trainers name employees successfully completing the training as a “Trained Offeror.”

Only trained offerors may engage in a reverse auction. The contracting officer reserves the right to remove the “trained offeror” title from anyone who fails to obey the solicitation or commercial reverse auction service provider terms and conditions.

2. On page 55 of 238 of the Statement of Work for SPE300-18-R-0030 under the INTRODUCTION section.

Delete:

This solicitation seeks offers for Subsistence Prime Vendor support to military and other federally funded customers located in Hawaii. This solicitation is being issued as a 100%.

Insert

This solicitation seeks offers for Subsistence Prime Vendor support to military and other federally funded customers located in Hawaii. This solicitation is being issued as a 100% small business set aside.

3. On page 61 of 238 of the Statement of Work for SPE300-18-R-0030 under the DISTRIBUTION CATEGORIES section.

Delete:

Cat. # Category Description Unit of

Measure

1 DRY CS CS

1A DRY CS CS

2 DRY CO (UOM for EA = 1 CO) CS

2A DRY CO (UOM for EA = 1 CO) CS

3 FZN CS LB

3A FZN CS LB

4 FZN LB CS

4A FZN LB CS

5 CHILLED CS CS

5A CHILLED CS CS

6 CHILLED LB CO

6A CHILLED LB CO

7 FF&V CS CS

7A FF&V CS CS

8 Water CS (Potable - Bottled) CS

8A Water CS (Potable - Bottled) CS

9 Disposal (Incl. Tras; Approved at the Contracting Officer’s Discretion)

CS

10 Restocking Price for Orders Over $10K (Approved at the Contracting Officer’s Discretion)

CS

11 GFM Inspection, Storage, Rework, Relabel, Distribution, Dry (Single Case/Box) CS

LB

12 GFM Inspection, Storage, Rework, Relabel, Distribution, Dry (2 Cases per Module) EA = 2 Cases

EA

13 GFM Inspection, Storage, Rework, Relabel, Distribution, Dry (3 Cases per Module) EA = 3 cases

CS

14 GFM Inspection, Storage, Rework, Relabel, Distribution, FZN CS

CS

15 Toiletries, Health/Comfort Items and Film

CS

LB

16 OCONUS DRY LB CS

17 Pick Up of Customer Owned Product from Customer Location

CS

18 Re-Delivery of Customer Owned Product to Customer Location

CS

19 Storage of Customer Owned Product CS

20 Emergency Orders > 5 per month (Approved at the Contracting Officer's Discretion) (UOM of EA = one (1) Emergency STORES Purchase Order)

CS

21 War Readiness Material (Monthly Fee) CS

Insert:

Cat. # Category Description Unit of

Measure

1 CONUS DRY CS

1A OCONUS DRY CS

2 CONUS DRY (UOM for EA = 1 CO) CS 2A OCONUS DRY (UOM for EA = 1 CO) CS

3 CONUS FZN LB

3A OCONUS FZN LB

4 CONUS FZN CS

4A OCONUS FZN CS

5 CONUS CHILLED CS

5A OCONUS CHILLED CS

6 CONUS CHILLED CO

6A OCONUS CHILLED CO

7 CONUS FF&V CS

7A OCONUS FF&V CS

8 CONUS FF&V LB

8A OCONUS FF&V LB

9 CONUS FF&V PG

9A OCONUS FF&V PG

10 CONUS Water (Potable - Bottled) CS 10A OCONUS Water (Potable - Bottled) CS 11 Disposal (Incl. Tras; Approved at the

Contracting Officer’s Discretion)

CS

12 Restocking Price for Orders Over $10K (Approved at the Contracting Officer’s Discretion)

CS

13 GFM Inspection, Storage, Rework, Relabel, Distribution, Dry (Single Case/Box)

CS

14 GFM Inspection, Storage, Rework, Relabel, Distribution, Dry (2 Cases per Module) EA = 2 Cases

EA

15 GFM Inspection, Storage, Rework, Relabel, Distribution, Dry (3 Cases per Module) EA = 3 cases

EA

16 GFM Inspection, Storage, Rework, Relabel, Distribution, FZN

CS

17 Pick Up of Customer Owned Product from Customer Location

CS

18 Re-Delivery of Customer Owned Product to Customer Location

CS

19 Storage of Customer Owned Product CS 20 Emergency Orders > 5 per month

(Approved at the Contracting Officer's Discretion) (UOM of EA = one (1) Emergency STORES Purchase Order)

CS

21 War Readiness Material (Monthly Fee) CS

4. On page 81 of 238 of the Statement of Work for SPE300-18-R-0030 under the

GOVERNMENT FURNISHED MATERIAL (GFM) – OPERATIONAL RATIONS

section.

Delete:

2. Pallet spaces for operational rations are American sized pallet spaces (48 x 40 inches).

Estimated GFM distribution quantities are identified on the schedule of items. The Prime Vendors costs for GFM storage, distribution, re-work, and re-labeling shall be included in the Standard Distribution Price for GFM, distribution categories 11, 12, 13, and 14. These costs shall not be separately billed by the Prime Vendor. When the product is ordered by the customer and delivered by the Prime Vendor invoicing and payment will occur.

Insert:

2. Pallet spaces for operational rations are American sized pallet spaces (48 x 40 inches).

Estimated GFM distribution quantities are identified on the schedule of items. The Prime Vendors costs for GFM storage, distribution, re-work, and re-labeling shall be included in the Distribution Price for GFM, distribution categories 13, 14, 15, and 16. These costs shall not be separately billed by the Prime Vendor. When the product is ordered by the customer and delivered by the Prime Vendor invoicing and payment will occur.

5. On page 129 of 238 of the Statement of Work of SPE300-18-R-0030 under the INVOICING section.

i. In regard to distribution categories 1-21, 1A-8A, the delivered price, plus the distribution price will be established as a Prime Vendor catalog unit price for food and non-food orders submitted by the customer via STORES. . The process for ordering, receipting, invoicing, billing, and payment is completely electronic via STORES and Enterprise Business System (EBS).

i. In regard to distribution categories 1-21, 1A-10A, the delivered price, plus the distribution price will be established as a Prime Vendor catalog unit price for food and non-food orders submitted by the customer via STORES. The process for ordering, receipting, invoicing, billing, and payment is completely electronic via STORES and Enterprise Business System (EBS).

6. On page 174 of 238 of the Statement of Work of SPE300-18-R-0030 under the

Submission Requirement – Business Proposal/Pricing (Hawaii Land Customers Hawaii Ships Customers Volume II section.

Component I - Aggregate Distribution Price The Aggregate Distribution Price is calculated by multiplying each distribution price by its respective estimated quantity for each tiered pricing period and totaling the results.

This calculation is performed for all items in the selected Market Basket and for Distribution Categories 9-14 and 17-21which do not have associated item Delivered prices.

Insert:

Component I - Aggregate Distribution Price The Aggregate Distribution Price is calculated by multiplying each distribution price by its respective estimated quantity for each tiered pricing period and totaling the results.

This calculation is performed for all items in the selected Market Basket and for Distribution Categories 11-21 which do not have associated item Delivered prices.

7. On page 176 of 238 of the Statement of Work of SPE300-18-R-0030 under the Element 2

- Category/Distribution Prices using Market Basket Attachment tabs DIST CAT WORKSHEET section and above the Instructions for the DIST CAT WORKSHEET.

Delete:

The pricing scheme utilizes a total of 21 item distribution categories. Sub categories have been established to identify distribution prices for local market ready items. These subcategories are identified with an “A” for example Distribution category 1 is for Dry CS purchased from CONUS. Distribution category 1A is designated for DRY CS purchased locally in Hawaii (A, 2A). Sub categories apply to categories 1-8. Therefore, all sub-category distribution prices (1A through 8A) shall be lower than their corresponding category distribution prices (1 through 8).Distribution, categories 9-14 and 17-21 do not have associated item Delivered prices. The estimated annual quantities associated with categories 9-14 and 17-21are identified on the DIST CAT WORKSHEET, in column “E”.

Insert:

The pricing scheme utilizes a total of 21 item distribution categories. Sub categories have been established to identify distribution prices for local market ready items. These subcategories are identified with an “A” for example Distribution category 1 is for Dry CS purchased from CONUS. Distribution category 1A is designated for DRY CS purchased locally in Hawaii (1, 1A). Sub categories apply to categories 1-10. Therefore, all sub-category distribution prices (1A through 10A) shall be lower than their corresponding category distribution prices (1 through 10). Distribution, categories 11-21 do not have associated item Delivered prices. The estimated annual quantities associated with categories 11-21 are identified on the DIST CAT WORKSHEET, in column “E”.

8. On page 180 of 238 of the Statement of Work for SPE300-18-R-0030 the Quote Sheet is being revised in its entirety.

LINE ITEM # _______________________

Solicitation: SPE300-18-R-0030

Region: Hawaii Land Customers Hawaii Ships Customers

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 alternated in any way other than by completing the required information.

MANUFACTURER INFORMATION:

MFG Name

(Label and Parent Company):

MFG POC for Military Sales

(First and Last Name / Valid Phone Number and E-mail address):

Date of quote

ITEM INFORMATION:

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)

Market Basket QTY and Unit of Measure

PRICING INFORMATION:

A Delivered Price

B NAPA Discount, if applicable:

C Final Delivered Price without exception (A minus C = D):

D Final Delivered Price (B minus C = E):

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):

MFG Signature: ____________________________________________ Date:

NOTE: 1) MFK SKU can only be used if GTIN is not available

LINE ITEM # _______________________

Solicitation: SPE300-18-R-0030

Region: Hawaii Land Customers Hawaii Ships Customers

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 alternated in any way other than by completing the required information.

MANUFACTURER INFORMATION:

MFG Name

(Label and Parent Company):

MFG POC for Military Sales

(First and Last Name / Valid Phone Number and E-mail address):

Date of quote

ITEM INFORMATION:

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)

Market Basket QTY and Unit of Measure

PRICING INFORMATION:

A Delivered Price

B NAPA Discount, if applicable:

D Final Delivered Price (A minus B = 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):

MFG Signature: ____________________________________________ Date:

NOTE: 1) MFK SKU can only be used if GTIN is not available

SECTION 2: UPDATES TO THE MARKET BASKET

Market Basket Category 15 “Toiletries, Health/Comfort Items and Film CS” and Market Basket Category 16 “OCONUS DRY LB” have been deleted.

In addition, four new distribution categories have been added to the Market Basket. CONUS FF&V by the LB and OCONUS FF&V by the LB. CONUS FF&V by the PG and OCONUS FF&V by the PG. An updated Market Basket has been included as part of this Amendment.

SECTION 3: PRE-PROPOSAL QUESTIONS &ANSWERS

Section 3 of this Amendment provides answers to pre-proposal questions submitted for Solicitation SPE300-18-R-0030. The answers provided are for clarification purposes only and do not change the requirements in the solicitation.

1. REFERENCE: LOCAL MARKET READY ITEMS:

VENDOR QUESTION: Will this contract replace current market ready contracts in Hawaii? For example, dairy, bakery, produce / ffv? Or will this contract enhance existing market ready contracts?

DLA TROOP SUPPORT ANSWER: It is not the intent for a contract that may result from solicitation SPE300-18-R-0030 to replace current local market ready contracts in Hawaii for dairy, bakery, and FF&V. The statement of work for solicitation SPE300-18- R-0030 on page 63 instructs that “The Prime Vendor must have the ability to procure and perform delivery of local market ready (“LMR”) items (e.g. FF&V, eggs, ESL milk, fresh dairy, fresh juice and beverages, water, olive oil, and fresh baked product from local approved sources within Hawaii.”

2. REFERENCE: GOVERNMENT FURNISHED MATERIAL (GFM) –

OPERATIONAL RATIONS

VENDOR QUESTION: Will this contract replace current contract for Government Furnished Material such as UGR UGRA UGRE MRE? Or will this contract enhance existing GFM contract.

DLA TROOP SUPPORT ANSWER: It is not the intent for a contract that may result from solicitation SPE300-18-R-0030 to replace the current contract for Government Furnished Material. The statement of work for solicitation SPE300-18-R-0030 on page 79, instructs that “The Prime Vendor must have the capability to receive, store, distribute, perform open case inspections, perform open case re-work, label, re-label, dispose and account for Government Furnished Material (“GFM”) type items such as Operational Ration Type items as described below. The U.S. Government reserves the right to modify the type of GFM and/or add other types of GFM to be accounted for to include traditional line-item-A type items.”

3. REFERENCE: MARKET BASKET CATEGORIES

VENDOR QUESTION: Will there be an FFV fee category with unit of measure of LB?

DLA TROOP SUPPORT ANSWER: Four additional distribution categories have been added to the Market Basket. CONUS FF&V by the LB and OCONUS FF&V by the LB.

CONUS FF&V by the PG and OCONUS FF&V by the PG. A revised Market Basket is included with this Amendment.

4. REFERENCE: MARKET BASKET CATEGORIES

VENDOR QUESTION: Can you expand on the requirement for fee category 15 Toiletries, health/comfort items and film?

DLA TROOP SUPPORT ANSWER: Distribution Price category 15 has been deleted from the Market Basket. A revised Market Basket is included with this Amendment.

5. REFERENCE: OFFICIAL DLA TROOP SUPPORT OCONUS SUBSISTENCE

QUOTE SHEET

VENDOR QUESTION: SOW page 180, Under “pricing information”: Could you please clarify the formulas:

o A minus C = D o B minus C = E

DLA TROOP SUPPORT ANSWER: A revised Quote Sheet is being provided as part of this Amendment. Please see above for the revised Quote Sheet format.