ATTACHMENT 2 Official DLA Troop Support OCONUS Subsistence Price Quote Sheet (Updated).pdf

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Attached to
Subsistence Prime Vendor - Europe Zone 4 (Afloat Customers)
Solicitation number
SPE300-26-R-0017
Issued by

About this file

This is an official price quote sheet template issued by the Defense Logistics Agency (DLA) Troop Support for OCONUS (outside continental United States) subsistence procurement. The form must be completed by manufacturers and is applicable to Solicitation SPE300-26-R-0017 for the Subsistence Prime Vendor Ships in Europe region.

The form requires manufacturers to provide comprehensive information including company details, facility location with applicable USDA/USDC/PHC plant numbers, and a point of contact for military sales. Manufacturers must submit pricing information for items from the market basket, including FOB Origin Product Price, applicable price exceptions, unit of measure, and final product price after any NAPA discounts are applied. All pricing quotes must remain valid through the first month of contract performance. Additional requirements include manufacturers indicate whether they have a pricing agreement in place, specify payment terms with early payment discounts not to exceed 2% if payment is made within 10 days, and provide the Global Trade Item Number (GTIN) or manufacturer SKU for each item. The form emphasizes that all fields must be legible and completed by the manufacturer, with a completed copy required for each offered item. The form may not be altered except for completing required information and must be signed and dated by the manufacturer.

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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

Zone 4

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

File details come from the government source that posted it. Updated .