Appendix D-CDA Disincentive Scenario Examples.xlsx

XLSX spreadsheet 57 KB Posted Dec 23, 2019

Attached to: FSG 53 Performance-Based Acquisition Support Strategy Federal contract opportunity
Solicitation number: SPE4A5-20-R-0150
Issued by: Defense Logistics Agency Aviation

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Written by GovTribe AI · Dec 30, 2023

This is a combined synopsis/solicitation for an indefinite delivery indefinite quantity commercial fixed price contract with economic price adjustments to support 215,838 National Stock Numbers in Federal Stock Group 53, Hardware and Abrasives. The Defense Logistics Agency Aviation seeks to award a single contract with a potential nine and a half year duration including a three and a half year base period and two three-year option periods. The solicitation number is SPE4A5-20-R-0150 and all items are expected to be priced for the initial contract award. Letters expressing interest in subcontracting will be forwarded to the identified awardee. Best value selection methods will be used for this competitively awarded contract.

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Other files attached to FSG 53 Performance-Based Acquisition Support Strategy, newest first.
File	Type	Posted
A8_AppendixA_Total_Evaluated_Price_(TEP)_Model.xlsx	XLSX spreadsheet	Sep 8, 2020
SF30_SPE4A520R01500008.pdf	PDF	Sep 8, 2020
A7_1496_CoreBasketRemovals.xlsx	XLSX spreadsheet	Sep 4, 2020
A7_AppendixA_Total_Evaluated_Price_(TEP)_Model.xlsx	XLSX spreadsheet	Sep 4, 2020
SPE4A520R0150-QandA-13Aug20.pdf	PDF	Aug 13, 2020
SF30_SPE4A520R01500006.pdf	PDF	Aug 13, 2020
A5_SPE4A520R0150_Section L_Instruction_to_Offerors.pdf	PDF	Aug 6, 2020
SPE4A520R0150-QandA-8Jul20.pdf	PDF	Jul 8, 2020
SPE4A520R0150-QandA-25Jun20.pdf	PDF	Jun 25, 2020
SF30_SPE4A520R01500004.pdf	PDF	Jun 22, 2020
Appendix-M-WeightandCubicFeet.xlsx	XLSX spreadsheet	Jun 22, 2020
A3 Appendix A-Total Evaluated Price (TEP) Model.xlsx	XLSX spreadsheet	May 15, 2020
A3 SF30_SPE4A520R0150-0003.pdf	PDF	May 15, 2020
A3 Appendix C- Core-Alternative Data Matrixes.xlsx	XLSX spreadsheet	May 15, 2020
A1 Appendix L PID Data Matrix.xlsx	XLSX spreadsheet	May 8, 2020
A1 Appendix I Alt Requisition History 2019.xlsx	XLSX spreadsheet	Apr 21, 2020
A1 Appendix I Core Requisition History 2019.xlsx	XLSX spreadsheet	Apr 21, 2020
A1 Appendix I Core Requisition History 2016.xlsx	XLSX spreadsheet	Apr 21, 2020
A1 FSG53 Updated Lists - Core and Alternative.xlsx	XLSX spreadsheet	Apr 20, 2020
A1 Appendix F-Small Business List.xlsx	XLSX spreadsheet	Apr 20, 2020
A1 Appendix A-Total Evaluated Price (TEP) Model.xlsx	XLSX spreadsheet	Apr 20, 2020
A1 Appendix H-EPA Example.xlsx	XLSX spreadsheet	Apr 17, 2020
A1 Appendix B-Delivery-Production Lead Times (PLT).xlsx	XLSX spreadsheet	Apr 17, 2020
A1 FSG53 Updated Lists - Core and Alternative.xlsx	XLSX spreadsheet	Apr 17, 2020
A1 Appendix C- Core-Alternative Data Matrixes.xlsx	XLSX spreadsheet	Apr 17, 2020
A1 SPE4A520R0150 Section L Instruction to Offerors.pdf	PDF	Apr 17, 2020
A1 Appendix J-Stock on Hand.xlsx	XLSX spreadsheet	Apr 17, 2020
A1 SPE4A520R0150 Section M Evaluation Factors for Award.pdf	PDF	Apr 17, 2020
Appendix I-CoreReqHistory2018.xlsx	XLSX spreadsheet	Feb 7, 2020
Appendix I-ExtReqHistory2017.xlsx	XLSX spreadsheet	Feb 7, 2020
Appendix I-CoreReqHistory2017.xlsx	XLSX spreadsheet	Feb 7, 2020
Appendix I-ExtReqHistory2018.xlsx	XLSX spreadsheet	Feb 7, 2020
Appendix I-ExtReqHistory2016.xlsx	XLSX spreadsheet	Feb 7, 2020
Appendix I-AltReqHistory2015-2019.xlsx	XLSX spreadsheet	Feb 7, 2020
Appendix I-ExtReqHistory2015.xlsx	XLSX spreadsheet	Feb 7, 2020
Appendix I-CoreReqHistory2019.xlsx	XLSX spreadsheet	Feb 7, 2020
Appendix C- Core-Extended-Alternative Data Matrixes-6Feb20.xlsx	XLSX spreadsheet	Feb 6, 2020
SPE4A520R0150 Target Population(NIINs Only)-6Feb20.xlsx	XLSX spreadsheet	Feb 6, 2020
Appendix J-Stock on Hand-6Feb20.xlsx	XLSX spreadsheet	Feb 6, 2020
Appendix E-OTD Disincentive Scenario Example.xlsx	XLSX spreadsheet	Dec 23, 2019
SPE4A520R0150 Target Population.xlsx	XLSX spreadsheet	Dec 23, 2019
Appendix C (File 3d of 3) ALTERNATIVE Inspection Matrix.xlsx	XLSX spreadsheet	Dec 23, 2019
Appendix C (FIle 3a of 3) ALTERNATIVE Technical Matrix.xlsx	XLSX spreadsheet	Dec 23, 2019
Appendix C (File 2 of 3) EXTENDED Data Matrixes.xlsx	XLSX spreadsheet	Dec 23, 2019
SPE4A520R0150 Section L Instructions to Offerors.pdf	PDF	Dec 23, 2019
Appendix F-Small Business List.xlsx	XLSX spreadsheet	Dec 23, 2019
Appendix C (File 3b of 3) ALTERNATIVE Quality Matrix.xlsx	XLSX spreadsheet	Dec 23, 2019
SPE4A520R0150 Contract Data Requirements List (CDRL).xlsx	XLSX spreadsheet	Dec 23, 2019
Appendix H-EPA Index Calculation Example.xlsx	XLSX spreadsheet	Dec 23, 2019
SPE4A520R0150 SF1449.pdf	PDF	Dec 23, 2019

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1a Scenario 1 CDA Less than 95%

SCENARIO 1: CDA less than 95%
EXAMPLE ONLY - VALUES FOR DEMONSTRATIVE PURPOSES ONLY
CDA is less than 95%		CDA is greater than or equal to 95%
Inputs		Inputs
Review period CDA:	89.33%	Review period CDA:	89.33%
Average days late:	1.3	Order spend:		3 - 5 days late	3x late 1 - 2 days
		Orders that are 3 - 5 days late or same NIIN is 1-2 days late 3 times	$ 155,133	$ 28,635	$ 126,498
Total review period spend:	$ 2,530,934			6 - 8 days late	4x late 1 - 2 days
		Orders that are 6 - 8 days late or same NIIN is 1-2 days late 4 times	$ 83,782	$ - 0	$ 83,782
				9+ days late	5x+ late 1 - 2 days
		Orders that are 9+ days late or same NIIN is 1-2 days late 5+ times	$ 412,500	$ 412,500	$ - 0

		Disincentive Total:	$ 101,237					Disincentive Total:	No Disincentive
		Min	0	5	10
		Max	4	9
Min	Max	Overall % CDA Reached	0-4 days late	5-9 days late	10+ days late	Min	Max	Aggregate value of late orders	3 - 5 days late or 3x late 1-2 days	6 - 8 days late or 4x late 1-2 days	9+ days late or 5x+ late 1-2 days
94.00%	95.00%	94.00% < CDA < 95.00%	0.5%	0.5%	1.0%	- 0	249,000	$0 - $249,999	$ 3,750	$ 5,000	$ 6,250
93.00%	94.00%	93.00% < CDA ≤ 94.00%	1.0%	1.5%	2.0%	250,000	499,000	$250,000 - $499,999	$ 11,250	$ 15,000	$ 18,750
92.00%	93.00%	92.00% < CDA ≤ 93.00%	2.0%	2.5%	3.0%	500,000	999,000	$500,000 - $999,999	$ 22,500	$ 30,000	$ 37,500
91.00%	92.00%	91.00% < CDA ≤ 92.00%	3.0%	3.5%	4.0%	1,000,000	1,999,000	$1 million - $1,999,999	$ 45,000	$ 60,000	$ 75,000
	91.00%	CDA ≤ 91%	4.0%	4.5%	5.0%	2,000,000		≥ $2 million	$ 60,000	$ 80,000	$ 100,000

&"-,Bold"SPE4A5-20-R-0150 Appendix D - CDA Disincentive Scenario Examples

Source Selection Information -- See FAR 2.101 and 3.104 For Official Use Only

1b Scenario 1 Example Data

	Input Data											Calc. for days late	Calc. for NIINs 1-2 days late 3 or more times
	Contract No.	DO No.	NIIN	Ship To	DO Date	DO CDD	Actual Pack Date = CDD
(VSM/ELLIS Data)	CLIN	Quantity	Unit Price	Extended Price	No. of Days Late	NIINs that are 1-2 days late	NIIN 1-2 days late 3 or more times?	No. of times NIIN 1-2 days late?
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	000278882	D9876	10/15/19	10/16/19	10/16/19	7894	95	$ 15.00	$ 1,425.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	000680806	E6543	10/8/19	10/11/19	10/09/19	1	65	$ 48.00	$ 3,120.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	001849477	D9876	10/25/19	10/27/19	10/27/19	1	879	$ 54.00	$ 47,466.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	002575135	D9876	10/01/19	10/04/19	10/2/19	100	15	$ 60.00	$ 900.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	003485694	A1234	9/25/19	09/27/19	9/26/19	99	1	$ 18.00	$ 18.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	009157565	A1234	04/02/19	04/05/19	04/04/19	99	1	$ 18.00	$ 18.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	009157675	B4567	9/27/19	09/28/19	09/28/19	654	100	$ 45.00	$ 4,500.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	009389542	B4567	9/27/19	09/28/19	9/30/19	654	100	$ 45.00	$ 4,500.00	2	009389542	Yes	4
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	009389542	E6543	12/27/19	12/30/19	12/31/19	1	700	$ 12.00	$ 8,400.00	1	009389542	Yes	4
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	009389542	E6543	12/8/19	12/09/19	12/11/19	1	10	$ 25.00	$ 250.00	2	009389542	Yes	4
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	009389542	D9876	12/8/19	12/11/19	12/13/19	100	654	$ 108.00	$ 70,632.00	2	009389542	Yes	4
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	009413162	B4567	12/8/19	12/11/19	12/09/19	100	654	$ 108.00	$ 70,632.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	009413238	E6543	9/27/19	09/28/19	9/28/19	7894	68	$ 68.00	$ 4,624.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	009427995	E6543	11/02/19	11/03/19	11/03/19	7894	68	$ 68.00	$ 4,624.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	010072940	B4567	11/8/19	11/11/19	11/9/19	100	888	$ 25.00	$ 22,200.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	010535392	A1234	11/8/19	11/09/19	11/09/19	100	888	$ 25.00	$ 22,200.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	010890453	B4567	10/8/19	10/10/19	10/10/19	99	45	$ 32.00	$ 1,440.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	010922078	A1234	12/27/19	12/29/19	12/28/19	1	700	$ 12.00	$ 8,400.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	010956938	B4567	11/8/19	11/10/19	11/10/19	7894	95	$ 15.00	$ 1,425.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	010957325	E6543	11/8/19	11/10/19	11/09/19	99	45	$ 32.00	$ 1,440.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	010969016	D9876	12/27/19	12/28/19	12/28/19	6549	659	$ 2.00	$ 1,318.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	010981159	B4567	12/8/19	12/09/19	12/8/19	99	11	$ 1.00	$ 11.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011002063	D9876	11/01/19	11/03/19	11/1/19	6549	659	$ 2.00	$ 1,318.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011071208	B4567	12/28/19	12/30/19	12/28/19	7894	68	$ 68.00	$ 4,624.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011130185	E6543	07/01/19	07/04/19	07/03/19	1	65	$ 48.00	$ 3,120.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011130185	D9876	9/21/19	09/22/19	9/22/19	1	879	$ 54.00	$ 47,466.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011153716	B4567	10/27/19	10/30/19	10/28/19	100	654	$ 108.00	$ 70,632.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011153716	A1234	10/27/19	10/28/19	10/28/19	99	1	$ 18.00	$ 18.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011157009	E6543	11/20/19	11/22/19	11/21/19	1	65	$ 48.00	$ 3,120.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011171224	B4567	9/21/19	09/22/19	9/24/19	100	654	$ 108.00	$ 70,632.00	2	011171224	Yes	3
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011171224	D9876	12/8/19	12/09/19	12/11/19	1	879	$ 54.00	$ 47,466.00	2	011171224	Yes	3
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011171224	E6543	03/26/19	03/27/19	03/28/19	1	700	$ 12.00	$ 8,400.00	1	011171224	Yes	3
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011231084	D9876	11/8/19	11/10/19	11/10/19	654	9	$ 32.00	$ 288.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011233930	D9876	11/21/19	11/23/19	11/22/19	7894	321	$ 75.00	$ 24,075.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011255418	B4567	03/01/19	03/04/19	03/02/19	654	100	$ 45.00	$ 4,500.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011255418	E6543	9/26/19	09/28/19	09/27/19	1	700	$ 12.00	$ 8,400.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011256927	B4567	9/15/19	09/18/19	9/18/19	99	45	$ 32.00	$ 1,440.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011257110	B4567	09/02/19	09/05/19	09/06/19	100	888	$ 25.00	$ 22,200.00	1	011257110
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011257110	D9876	10/8/19	10/09/19	10/12/19	7894	321	$ 75.00	$ 24,075.00	3
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011257110	E6543	10/21/19	10/24/19	10/27/19	99	6	$ 5.00	$ 30.00	3
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011257118	A1234	11/15/19	11/18/19	12/26/19	1	150	$ 500.00	$ 75,000.00	38
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011257118	A1234	11/15/19	11/18/19	12/26/19	1	10	$ 500.00	$ 5,000.00	38
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011257118	A1234	11/15/19	11/18/19	12/26/19	1	650	$ 500.00	$ 325,000.00	38
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011257118	D9876	11/02/19	11/03/19	12/26/19	100	15	$ 500.00	$ 7,500.00	53
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011257513	B4567	09/02/19	09/04/19	09/03/19	100	888	$ 25.00	$ 22,200.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011265316	B4567	10/20/19	10/21/19	10/21/19	100	325	$ 125.00	$ 40,625.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011266033	D9876	12/26/19	12/28/19	12/28/19	654	100	$ 45.00	$ 4,500.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011266043	B4567	12/28/19	12/30/19	12/29/19	654	100	$ 45.00	$ 4,500.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011266046	E6543	10/8/19	10/11/19	10/10/19	1	65	$ 48.00	$ 3,120.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011266075	D9876	10/8/19	10/09/19	10/09/19	7894	321	$ 75.00	$ 24,075.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011266095	D9876	9/8/19	09/11/19	09/10/19	7894	321	$ 75.00	$ 24,075.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011266122	E6543	10/25/19	10/28/19	11/1/19	99	6	$ 5.00	$ 30.00	4
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011293595	B4567	11/01/19	11/04/19	11/8/19	654	100	$ 45.00	$ 4,500.00	4
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011293646	B4567	10/8/19	10/10/19	10/9/19	99	45	$ 32.00	$ 1,440.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011293677	D9876	12/28/19	12/31/19	12/31/19	99	11	$ 1.00	$ 11.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011293701	E6543	9/15/19	09/16/19	9/15/19	1	65	$ 48.00	$ 3,120.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011298250	B4567	07/16/19	07/18/19	07/18/19	100	888	$ 25.00	$ 22,200.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011298264	B4567	10/21/19	10/22/19	10/22/19	100	325	$ 125.00	$ 40,625.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011298267	E6543	9/8/19	09/09/19	9/9/19	1	65	$ 48.00	$ 3,120.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011298310	D9876	10/15/19	10/16/19	10/16/19	7894	95	$ 15.00	$ 1,425.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011298313	B4567	10/15/19	10/17/19	10/17/19	100	888	$ 25.00	$ 22,200.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011302986	B4567	07/16/19	07/18/19	07/18/19	100	888	$ 25.00	$ 22,200.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011320562	E6543	02/28/19	03/02/19	03/02/19	7894	68	$ 68.00	$ 4,624.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011351511	B4567	10/8/19	10/10/19	10/10/19	100	888	$ 25.00	$ 22,200.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011361399	E6543	07/01/19	07/04/19	07/03/19	1	65	$ 48.00	$ 3,120.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011396882	A1234	10/27/19	10/28/19	10/28/19	99	1	$ 18.00	$ 18.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011396882	E6543	10/27/19	10/29/19	10/29/19	1	700	$ 12.00	$ 8,400.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011439778	E6543	10/02/19	10/05/19	10/03/19	654	9	$ 32.00	$ 288.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011468160	B4567	9/15/19	09/16/19	9/16/19	99	45	$ 32.00	$ 1,440.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011468322	E6543	10/02/19	10/04/19	10/03/19	654	9	$ 32.00	$ 288.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011487379	D9876	9/27/19	09/30/19	09/28/19	6549	659	$ 2.00	$ 1,318.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011529506	E6543	06/04/19	06/05/19	06/05/19	99	6	$ 5.00	$ 30.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011529506	B4567	12/8/19	12/11/19	12/09/19	100	15	$ 60.00	$ 900.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011545812	E6543	9/27/19	09/30/19	09/28/19	1	700	$ 12.00	$ 8,400.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011585773	D9876	06/26/19	06/27/19	06/27/19	7894	321	$ 75.00	$ 24,075.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011585773	A1234	9/25/19	09/27/19	09/27/19	99	1	$ 18.00	$ 18.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011585773	D9876	11/27/19	11/29/19	11/28/19	99	1	$ 18.00	$ 18.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011589689	B4567	06/12/19	06/15/19	06/14/19	100	325	$ 125.00	$ 40,625.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011589689	D9876	12/01/19	12/03/19	12/1/19	99	1	$ 18.00	$ 18.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011614328	B4567	12/01/19	12/04/19	12/4/19	1	700	$ 12.00	$ 8,400.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011614352	E6543	03/26/19	03/27/19	03/26/19	1	700	$ 12.00	$ 8,400.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011614352	D9876	11/21/19	11/23/19	11/22/19	1	65	$ 48.00	$ 3,120.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011614356	B4567	12/02/19	12/03/19	12/3/19	6549	659	$ 2.00	$ 1,318.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011618620	A1234	04/02/19	04/05/19	04/04/19	99	1	$ 18.00	$ 18.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011629941	B4567	12/01/19	12/02/19	12/2/19	1	700	$ 12.00	$ 8,400.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011690863	D9876	03/25/19	03/26/19	03/26/19	6549	659	$ 2.00	$ 1,318.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	012132093	B4567	12/20/19	12/22/19	12/21/19	99	1	$ 18.00	$ 18.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	012394825	D9876	03/25/19	03/26/19	03/26/19	6549	659	$ 2.00	$ 1,318.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	012394825	B4567	9/25/19	09/27/19	9/27/19	100	654	$ 108.00	$ 70,632.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	012394825	B4567	12/28/19	12/29/19	12/29/19	1	10	$ 25.00	$ 250.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	012446433	A1234	02/01/19	02/02/19	02/02/19	1	10	$ 25.00	$ 250.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	012585945	E6543	9/8/19	09/10/19	09/09/19	99	6	$ 5.00	$ 30.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	012585945	B4567	11/01/19	11/04/19	11/2/19	654	100	$ 45.00	$ 4,500.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	012677580	E6543	12/28/19	12/30/19	12/30/19	7894	68	$ 68.00	$ 4,624.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	012813600	E6543	12/15/19	12/17/19	12/16/19	654	100	$ 45.00	$ 4,500.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	012828642	D9876	11/27/19	11/28/19	11/28/19	99	6	$ 5.00	$ 30.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	012867793	B4567	11/27/19	11/28/19	11/28/19	1	879	$ 54.00	$ 47,466.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	012903122	D9876	06/26/19	06/27/19	06/27/19	7894	321	$ 75.00	$ 24,075.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	013166371	D9876	9/27/19	09/28/19	09/28/19	6549	659	$ 2.00	$ 1,318.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	013168976	D9876	02/16/19	02/18/19	02/18/19	100	15	$ 60.00	$ 900.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	013168976	E6543	11/27/19	11/29/19	11/28/19	100	654	$ 108.00	$ 70,632.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	013262367	B4567	11/25/19	11/28/19	11/28/19	100	325	$ 125.00	$ 40,625.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	013264356	A1234	11/8/19	11/09/19	11/09/19	99	45	$ 32.00	$ 1,440.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	013426416	E6543	11/26/19	11/27/19	11/27/19	99	6	$ 5.00	$ 30.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	013494824	B4567	03/01/19	03/04/19	03/02/19	654	100	$ 45.00	$ 4,500.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	013494824	E6543	12/28/19	12/31/19	12/31/19	100	15	$ 60.00	$ 900.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	013539291	D9876	05/26/19	05/28/19	05/28/19	1	879	$ 54.00	$ 47,466.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	013877809	B4567	9/8/19	09/11/19	09/09/19	100	325	$ 125.00	$ 40,625.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	013899213	D9876	9/8/19	09/09/19	9/9/19	7894	321	$ 75.00	$ 24,075.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	014315773	E6543	02/28/19	03/02/19	03/02/19	7894	68	$ 68.00	$ 4,624.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	014315773	A1234	12/21/19	12/23/19	12/22/19	99	1	$ 18.00	$ 18.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	014591797	E6543	11/25/19	11/26/19	11/26/19	100	325	$ 125.00	$ 40,625.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	014641462	B4567	02/15/19	02/18/19	02/17/19	99	11	$ 1.00	$ 11.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	014753743	E6543	08/01/19	08/02/19	08/02/19	654	9	$ 32.00	$ 288.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	014765127	D9876	10/25/19	10/27/19	10/26/19	1	879	$ 54.00	$ 47,466.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	014792140	B4567	05/25/19	05/27/19	05/27/19	100	654	$ 108.00	$ 70,632.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	014805056	E6543	11/27/19	11/30/19	11/28/19	100	654	$ 108.00	$ 70,632.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	014805082	D9876	05/26/19	05/28/19	05/28/19	1	879	$ 54.00	$ 47,466.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	014805082	A1234	11/27/19	11/30/19	11/28/19	1	879	$ 54.00	$ 47,466.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	014950634	B4567	06/12/19	06/15/19	06/14/19	100	325	$ 125.00	$ 40,625.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	015023957	E6543	10/01/19	10/04/19	10/4/19	7894	68	$ 68.00	$ 4,624.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	015026882	E6543	11/02/19	11/03/19	11/03/19	7894	68	$ 68.00	$ 4,624.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	015165073	A1234	10/02/19	10/04/19	10/03/19	1	10	$ 25.00	$ 250.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	015165073	E6543	12/02/19	12/04/19	12/03/19	654	100	$ 45.00	$ 4,500.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	015167471	B4567	12/02/19	12/04/19	12/04/19	6549	659	$ 2.00	$ 1,318.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	015273831	D9876	9/20/19	09/23/19	09/21/19	1	879	$ 54.00	$ 47,466.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	015329164	B4567	10/01/19	10/03/19	10/03/19	99	11	$ 1.00	$ 11.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	015362136	E6543	08/01/19	08/02/19	08/02/19	654	9	$ 32.00	$ 288.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	015362136	D9876	07/28/19	07/31/19	07/30/19	7894	95	$ 15.00	$ 1,425.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	015362136	B4567	07/15/19	07/17/19	07/17/19	99	45	$ 32.00	$ 1,440.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	015362136	E6543	09/01/19	09/02/19	09/02/19	654	9	$ 32.00	$ 288.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	015362136	E6543	09/01/19	09/03/19	09/02/19	654	9	$ 32.00	$ 288.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	015362136	B4567	9/8/19	09/10/19	09/09/19	100	325	$ 125.00	$ 40,625.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	015374120	E6543	06/04/19	06/05/19	06/05/19	99	6	$ 5.00	$ 30.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	015377174	D9876	09/01/19	09/03/19	09/02/19	7894	95	$ 15.00	$ 1,425.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	015517733	E6543	11/15/19	11/18/19	11/16/19	654	9	$ 32.00	$ 288.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	015584798	B4567	05/25/19	05/27/19	05/27/19	100	654	$ 108.00	$ 70,632.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	015592491	B4567	10/26/19	10/28/19	10/28/19	100	654	$ 108.00	$ 70,632.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	015657937	B4567	11/25/19	11/28/19	11/28/19	7894	321	$ 75.00	$ 24,075.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	015935595	D9876	07/28/19	07/31/19	07/30/19	7894	95	$ 15.00	$ 1,425.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	015942180	D9876	12/15/19	12/17/19	12/16/19	7894	68	$ 68.00	$ 4,624.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	015956808	D9876	12/15/19	12/18/19	12/16/19	7894	68	$ 68.00	$ 4,624.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	016062748	E6543	10/27/19	10/29/19	10/28/19	1	700	$ 12.00	$ 8,400.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	016062748	D9876	10/27/19	10/29/19	10/29/19	6549	659	$ 2.00	$ 1,318.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	016062748	E6543	12/27/19	12/28/19	12/28/19	6549	659	$ 2.00	$ 1,318.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	016113596	D9876	09/02/19	09/04/19	09/03/19	7894	95	$ 15.00	$ 1,425.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	016113596	E6543	12/8/19	12/09/19	12/9/19	1	879	$ 54.00	$ 47,466.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	016130435	B4567	07/15/19	07/17/19	07/17/19	99	45	$ 32.00	$ 1,440.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	016130435	E6543	9/8/19	09/10/19	09/09/19	99	6	$ 5.00	$ 30.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	016130435	B4567	11/15/19	11/16/19	11/16/19	99	11	$ 1.00	$ 11.00	0

&"-,Bold"SPE4A5-20-R-0150 Appendix D - CDA Disincentive Scenario Examples

For Official Use Only

2a Scenario 2 CDA 95%+

SCENARIO 2: CDA is greater than or equal to 95%
EXAMPLE ONLY - VALUES FOR DEMONSTRATIVE PURPOSES ONLY
CDA is less than 95%		CDA greater than or equal to 95%
Inputs		Inputs
Review period CDA:	95.11%	Review period CDA:	95.11%
Average days late:	0.1	Order spend:		3 - 5 days late	3x late 1 - 2 days
		Orders that are 3 - 5 days late or same NIIN is 1-2 days late 3 times	$ 129,618	$ 3,120	$ 126,498
Total review period spend:	$ 2,967,029			6 - 8 days late	4x late 1 - 2 days
		Orders that are 6 - 8 days late or same NIIN is 1-2 days late 4 times	$ 158,782	$ 75,000	$ 83,782
				9+ days late	5x+ late 1 - 2 days
		Orders that are 9+ days late or same NIIN is 1-2 days late 5+ times	$ - 0	$ - 0	$ - 0

		Disincentive Total:	No Disincentive					Disincentive Total:	$ 8,750
		Min	0	5	10
		Max	4	9
Min	Max	Overall % CDA Reached	0-4 days late	5-9 days late	10+ days late	Min	Max	Aggregate value of late orders	3 - 5 days late or 3x late 1-2 days	6 - 8 days late or 4x late 1-2 days	9+ days late or 5x+ late 1-2 days
94.00%	95.00%	94.00% < CDA < 95.00%	0.5%	0.5%	1.0%	- 0	249,000	$0 - $249,999	$ 3,750	$ 5,000	$ 6,250
93.00%	94.00%	93.00% < CDA ≤ 94.00%	1.0%	1.5%	2.0%	250,000	499,000	$250,000 - $499,999	$ 11,250	$ 15,000	$ 18,750
92.00%	93.00%	92.00% < CDA ≤ 93.00%	2.0%	2.5%	3.0%	500,000	999,000	$500,000 - $999,999	$ 22,500	$ 30,000	$ 37,500
91.00%	92.00%	91.00% < CDA ≤ 92.00%	3.0%	3.5%	4.0%	1,000,000	1,999,000	$1 million - $1,999,999	$ 45,000	$ 60,000	$ 75,000
	91.00%	CDA ≤ 91%	4.0%	4.5%	5.0%	2,000,000		≥ $2 million	$ 60,000	$ 80,000	$ 100,000

&"-,Bold"SPE4A5-20-R-0150 Appendix D - CDA Disincentive Scenario Examples

For Official Use Only

2b Scenario 2 Example Data

	Input Data											Calc. for days late	Calc. for NIINs 1-2 days late 3 or more times
	Contract No.	DO No.	NIIN	Ship To	DO Date	DO CDD	Actual Pack Date = CDD
(VSM/ELLIS Data)	CLIN	Quantity	Unit Price	Extended Price	No. of Days Late	NIINs that are 1-2 days late	NIIN 1-2 days late 3 or more times?	No. of times NIIN 1-2 days late?
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	000278882	D9876	10/15/19	10/16/19	10/16/19	7894	95	$ 15.00	$ 1,425.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	000680806	E6543	10/8/19	10/11/19	10/11/19	1	65	$ 48.00	$ 3,120.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	000680806	E6543	10/8/19	10/11/19	10/11/19	1	65	$ 48.00	$ 3,120.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	000680806	E6543	10/9/19	10/10/19	10/15/19	1	65	$ 48.00	$ 3,120.00	5
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	000680806	E6543	10/10/19	10/11/19	10/11/19	1	65	$ 48.00	$ 3,120.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	001849477	D9876	10/25/19	10/27/19	10/27/19	1	879	$ 54.00	$ 47,466.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	002575135	D9876	10/01/19	10/04/19	10/2/19	100	15	$ 60.00	$ 900.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	003485694	A1234	9/25/19	09/27/19	9/27/19	99	1	$ 18.00	$ 18.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	001849477	D9876	10/25/19	10/27/19	10/27/19	1	879	$ 54.00	$ 47,466.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	002575135	D9876	10/01/19	10/04/19	10/2/19	100	15	$ 60.00	$ 900.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	003485694	A1234	9/25/19	09/27/19	9/27/19	99	1	$ 18.00	$ 18.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	009157565	A1234	04/02/19	04/05/19	04/04/19	99	1	$ 18.00	$ 18.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	009157675	B4567	9/27/19	09/28/19	09/28/19	654	100	$ 45.00	$ 4,500.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	009389542	B4567	9/27/19	09/28/19	9/30/19	654	100	$ 45.00	$ 4,500.00	2	009389542	Yes	4
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	009389542	E6543	12/27/19	12/30/19	12/31/19	1	700	$ 12.00	$ 8,400.00	1	009389542	Yes	4
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	009389542	E6543	12/8/19	12/09/19	12/11/19	1	10	$ 25.00	$ 250.00	2	009389542	Yes	4
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	009389542	D9876	12/8/19	12/11/19	12/13/19	100	654	$ 108.00	$ 70,632.00	2	009389542	Yes	4
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	009413162	B4567	12/8/19	12/11/19	12/09/19	100	654	$ 108.00	$ 70,632.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	009413238	E6543	9/27/19	09/28/19	9/28/19	7894	68	$ 68.00	$ 4,624.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	009427995	E6543	11/02/19	11/03/19	11/03/19	7894	68	$ 68.00	$ 4,624.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	010072940	B4567	11/8/19	11/11/19	11/9/19	100	888	$ 25.00	$ 22,200.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	010535392	A1234	11/8/19	11/09/19	11/09/19	100	888	$ 25.00	$ 22,200.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	010890453	B4567	10/8/19	10/10/19	10/10/19	99	45	$ 32.00	$ 1,440.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	010922078	A1234	12/27/19	12/29/19	12/28/19	1	700	$ 12.00	$ 8,400.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	010535392	A1234	11/8/19	11/09/19	11/09/19	100	888	$ 25.00	$ 22,200.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	010890453	B4567	10/8/19	10/10/19	10/10/19	99	45	$ 32.00	$ 1,440.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	010922078	A1234	12/27/19	12/29/19	12/28/19	1	700	$ 12.00	$ 8,400.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	010956938	B4567	11/8/19	11/10/19	11/10/19	7894	95	$ 15.00	$ 1,425.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	010957325	E6543	11/8/19	11/10/19	11/09/19	99	45	$ 32.00	$ 1,440.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	010969016	D9876	12/27/19	12/28/19	12/28/19	6549	659	$ 2.00	$ 1,318.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	010981159	B4567	12/8/19	12/09/19	12/8/19	99	11	$ 1.00	$ 11.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011002063	D9876	11/01/19	11/03/19	11/1/19	6549	659	$ 2.00	$ 1,318.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011071208	B4567	12/28/19	12/30/19	12/28/19	7894	68	$ 68.00	$ 4,624.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011130185	E6543	07/01/19	07/04/19	07/03/19	1	65	$ 48.00	$ 3,120.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011130185	D9876	9/21/19	09/22/19	9/22/19	1	879	$ 54.00	$ 47,466.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011153716	B4567	10/27/19	10/30/19	10/28/19	100	654	$ 108.00	$ 70,632.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011153716	A1234	10/27/19	10/28/19	10/28/19	99	1	$ 18.00	$ 18.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011157009	E6543	11/20/19	11/22/19	11/21/19	1	65	$ 48.00	$ 3,120.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011171224	B4567	9/21/19	09/22/19	9/24/19	100	654	$ 108.00	$ 70,632.00	2	011171224	Yes	3
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011171224	D9876	12/8/19	12/09/19	12/11/19	1	879	$ 54.00	$ 47,466.00	2	011171224	Yes	3
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011171224	E6543	03/26/19	03/27/19	03/28/19	1	700	$ 12.00	$ 8,400.00	1	011171224	Yes	3
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011231084	D9876	11/8/19	11/10/19	11/10/19	654	9	$ 32.00	$ 288.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011233930	D9876	11/21/19	11/23/19	11/22/19	7894	321	$ 75.00	$ 24,075.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011255418	B4567	03/01/19	03/04/19	03/02/19	654	100	$ 45.00	$ 4,500.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011256927	B4567	9/15/19	09/18/19	9/18/19	99	45	$ 32.00	$ 1,440.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011255418	E6543	9/26/19	09/28/19	09/27/19	1	700	$ 12.00	$ 8,400.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011256927	B4567	9/15/19	09/18/19	9/18/19	99	45	$ 32.00	$ 1,440.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011257110	B4567	09/02/19	09/05/19	09/05/19	100	888	$ 25.00	$ 22,200.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011257110	D9876	10/8/19	10/09/19	10/09/19	7894	321	$ 75.00	$ 24,075.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011257110	E6543	10/21/19	10/24/19	10/24/19	99	6	$ 5.00	$ 30.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011257118	A1234	11/15/19	11/18/19	11/25/19	1	150	$ 500.00	$ 75,000.00	7
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011257118	A1234	11/15/19	11/18/19	11/18/19	1	10	$ 500.00	$ 5,000.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011257118	A1234	11/15/19	11/18/19	11/18/19	1	650	$ 500.00	$ 325,000.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011257118	D9876	11/02/19	11/03/19	11/03/19	100	15	$ 500.00	$ 7,500.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011257118	D9876	11/02/19	11/03/19	11/03/19	100	15	$ 500.00	$ 7,500.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011257513	B4567	09/02/19	09/04/19	09/03/19	100	888	$ 25.00	$ 22,200.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011265316	B4567	10/20/19	10/21/19	10/21/19	100	325	$ 125.00	$ 40,625.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011266033	D9876	12/26/19	12/28/19	12/28/19	654	100	$ 45.00	$ 4,500.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011266043	B4567	12/28/19	12/30/19	12/29/19	654	100	$ 45.00	$ 4,500.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011266043	B4567	12/28/19	12/30/19	12/29/19	654	100	$ 45.00	$ 4,500.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011266046	E6543	10/8/19	10/11/19	10/10/19	1	65	$ 48.00	$ 3,120.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011266075	D9876	10/8/19	10/09/19	10/09/19	7894	321	$ 75.00	$ 24,075.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011266095	D9876	9/8/19	09/11/19	09/10/19	7894	321	$ 75.00	$ 24,075.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011266122	E6543	10/25/19	10/25/19	10/25/19	99	6	$ 5.00	$ 30.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011266075	D9876	10/8/19	10/09/19	10/09/19	7894	321	$ 75.00	$ 24,075.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011266095	D9876	9/8/19	09/11/19	09/10/19	7894	321	$ 75.00	$ 24,075.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011266122	E6543	10/25/19	10/25/19	10/25/19	99	6	$ 5.00	$ 30.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011266122	E6543	10/25/19	10/25/19	10/25/19	99	6	$ 5.00	$ 30.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011266075	D9876	10/8/19	10/09/19	10/09/19	7894	321	$ 75.00	$ 24,075.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011266095	D9876	9/8/19	09/11/19	09/10/19	7894	321	$ 75.00	$ 24,075.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011266122	E6543	10/25/19	10/25/19	10/25/19	99	6	$ 5.00	$ 30.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011293595	B4567	11/01/19	11/04/19	11/2/19	654	100	$ 45.00	$ 4,500.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011293646	B4567	10/8/19	10/10/19	10/9/19	99	45	$ 32.00	$ 1,440.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011293677	D9876	12/28/19	12/31/19	12/31/19	99	11	$ 1.00	$ 11.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011293701	E6543	9/15/19	09/16/19	9/15/19	1	65	$ 48.00	$ 3,120.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011298250	B4567	07/16/19	07/18/19	07/18/19	100	888	$ 25.00	$ 22,200.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011298267	E6543	9/8/19	09/09/19	9/9/19	1	65	$ 48.00	$ 3,120.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011298264	B4567	10/21/19	10/22/19	10/22/19	100	325	$ 125.00	$ 40,625.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011298267	E6543	9/8/19	09/09/19	9/9/19	1	65	$ 48.00	$ 3,120.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011298310	D9876	10/15/19	10/16/19	10/16/19	7894	95	$ 15.00	$ 1,425.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011298310	D9876	10/15/19	10/16/19	10/16/19	7894	95	$ 15.00	$ 1,425.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011298313	B4567	10/15/19	10/17/19	10/17/19	100	888	$ 25.00	$ 22,200.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011302986	B4567	07/16/19	07/18/19	07/18/19	100	888	$ 25.00	$ 22,200.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011320562	E6543	02/28/19	03/02/19	03/02/19	7894	68	$ 68.00	$ 4,624.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011351511	B4567	10/8/19	10/10/19	10/10/19	100	888	$ 25.00	$ 22,200.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011396882	A1234	10/27/19	10/28/19	10/28/19	99	1	$ 18.00	$ 18.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011361399	E6543	07/01/19	07/04/19	07/03/19	1	65	$ 48.00	$ 3,120.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011396882	A1234	10/27/19	10/28/19	10/28/19	99	1	$ 18.00	$ 18.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011396882	E6543	10/27/19	10/29/19	10/29/19	1	700	$ 12.00	$ 8,400.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011396882	E6543	10/27/19	10/29/19	10/29/19	1	700	$ 12.00	$ 8,400.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011439778	E6543	10/02/19	10/05/19	10/03/19	654	9	$ 32.00	$ 288.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011468160	B4567	9/15/19	09/16/19	9/16/19	99	45	$ 32.00	$ 1,440.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011468322	E6543	10/02/19	10/04/19	10/03/19	654	9	$ 32.00	$ 288.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011487379	D9876	9/27/19	09/30/19	09/28/19	6549	659	$ 2.00	$ 1,318.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011487379	D9876	9/27/19	09/30/19	09/28/19	6549	659	$ 2.00	$ 1,318.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011529506	E6543	06/04/19	06/05/19	06/05/19	99	6	$ 5.00	$ 30.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011529506	B4567	12/8/19	12/11/19	12/09/19	100	15	$ 60.00	$ 900.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011545812	E6543	9/27/19	09/30/19	09/28/19	1	700	$ 12.00	$ 8,400.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011585773	D9876	06/26/19	06/27/19	06/27/19	7894	321	$ 75.00	$ 24,075.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011585773	A1234	9/25/19	09/27/19	09/27/19	99	1	$ 18.00	$ 18.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011585773	D9876	11/27/19	11/29/19	11/28/19	99	1	$ 18.00	$ 18.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011589689	B4567	06/12/19	06/15/19	06/14/19	100	325	$ 125.00	$ 40,625.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011589689	D9876	12/01/19	12/03/19	12/1/19	99	1	$ 18.00	$ 18.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011614328	B4567	12/01/19	12/04/19	12/4/19	1	700	$ 12.00	$ 8,400.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011614352	E6543	03/26/19	03/27/19	03/26/19	1	700	$ 12.00	$ 8,400.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011614352	D9876	11/21/19	11/23/19	11/22/19	1	65	$ 48.00	$ 3,120.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011614356	B4567	12/02/19	12/03/19	12/3/19	6549	659	$ 2.00	$ 1,318.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011618620	A1234	04/02/19	04/05/19	04/04/19	99	1	$ 18.00	$ 18.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011629941	B4567	12/01/19	12/02/19	12/2/19	1	700	$ 12.00	$ 8,400.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	011690863	D9876	03/25/19	03/26/19	03/26/19	6549	659	$ 2.00	$ 1,318.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	012132093	B4567	12/20/19	12/22/19	12/21/19	99	1	$ 18.00	$ 18.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	012394825	D9876	03/25/19	03/26/19	03/26/19	6549	659	$ 2.00	$ 1,318.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	012394825	B4567	9/25/19	09/27/19	9/27/19	100	654	$ 108.00	$ 70,632.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	012394825	B4567	12/28/19	12/29/19	12/29/19	1	10	$ 25.00	$ 250.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	012446433	A1234	02/01/19	02/02/19	02/02/19	1	10	$ 25.00	$ 250.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	012585945	E6543	9/8/19	09/10/19	09/09/19	99	6	$ 5.00	$ 30.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	012585945	B4567	11/01/19	11/04/19	11/2/19	654	100	$ 45.00	$ 4,500.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	012677580	E6543	12/28/19	12/30/19	12/30/19	7894	68	$ 68.00	$ 4,624.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	012813600	E6543	12/15/19	12/17/19	12/16/19	654	100	$ 45.00	$ 4,500.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	012828642	D9876	11/27/19	11/28/19	11/28/19	99	6	$ 5.00	$ 30.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	012867793	B4567	11/27/19	11/28/19	11/28/19	1	879	$ 54.00	$ 47,466.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	012903122	D9876	06/26/19	06/27/19	06/27/19	7894	321	$ 75.00	$ 24,075.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	013166371	D9876	9/27/19	09/28/19	09/28/19	6549	659	$ 2.00	$ 1,318.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	013168976	D9876	02/16/19	02/18/19	02/18/19	100	15	$ 60.00	$ 900.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	013168976	E6543	11/27/19	11/29/19	11/28/19	100	654	$ 108.00	$ 70,632.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	013262367	B4567	11/25/19	11/28/19	11/28/19	100	325	$ 125.00	$ 40,625.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	013264356	A1234	11/8/19	11/09/19	11/09/19	99	45	$ 32.00	$ 1,440.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	013426416	E6543	11/26/19	11/27/19	11/27/19	99	6	$ 5.00	$ 30.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	013494824	B4567	03/01/19	03/04/19	03/02/19	654	100	$ 45.00	$ 4,500.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	013494824	E6543	12/28/19	12/31/19	12/31/19	100	15	$ 60.00	$ 900.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	013539291	D9876	05/26/19	05/28/19	05/28/19	1	879	$ 54.00	$ 47,466.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	013877809	B4567	9/8/19	09/11/19	09/09/19	100	325	$ 125.00	$ 40,625.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	013899213	D9876	9/8/19	09/09/19	9/9/19	7894	321	$ 75.00	$ 24,075.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	014315773	E6543	02/28/19	03/02/19	03/02/19	7894	68	$ 68.00	$ 4,624.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	014315773	A1234	12/21/19	12/23/19	12/22/19	99	1	$ 18.00	$ 18.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	014591797	E6543	11/25/19	11/26/19	11/26/19	100	325	$ 125.00	$ 40,625.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	014641462	B4567	02/15/19	02/18/19	02/17/19	99	11	$ 1.00	$ 11.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	014753743	E6543	08/01/19	08/02/19	08/02/19	654	9	$ 32.00	$ 288.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	014765127	D9876	10/25/19	10/27/19	10/26/19	1	879	$ 54.00	$ 47,466.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	014792140	B4567	05/25/19	05/27/19	05/27/19	100	654	$ 108.00	$ 70,632.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	014805056	E6543	11/27/19	11/30/19	11/28/19	100	654	$ 108.00	$ 70,632.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	014805082	D9876	05/26/19	05/28/19	05/28/19	1	879	$ 54.00	$ 47,466.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	014805082	A1234	11/27/19	11/30/19	11/28/19	1	879	$ 54.00	$ 47,466.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	014950634	B4567	06/12/19	06/15/19	06/14/19	100	325	$ 125.00	$ 40,625.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	015023957	E6543	10/01/19	10/04/19	10/4/19	7894	68	$ 68.00	$ 4,624.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	015026882	E6543	11/02/19	11/03/19	11/03/19	7894	68	$ 68.00	$ 4,624.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	015165073	A1234	10/02/19	10/04/19	10/03/19	1	10	$ 25.00	$ 250.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	015165073	E6543	12/02/19	12/04/19	12/03/19	654	100	$ 45.00	$ 4,500.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	015167471	B4567	12/02/19	12/04/19	12/04/19	6549	659	$ 2.00	$ 1,318.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	015273831	D9876	9/20/19	09/23/19	09/21/19	1	879	$ 54.00	$ 47,466.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	015329164	B4567	10/01/19	10/03/19	10/03/19	99	11	$ 1.00	$ 11.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	015362136	E6543	08/01/19	08/02/19	08/02/19	654	9	$ 32.00	$ 288.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	015362136	D9876	07/28/19	07/31/19	07/30/19	7894	95	$ 15.00	$ 1,425.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	015362136	B4567	07/15/19	07/17/19	07/17/19	99	45	$ 32.00	$ 1,440.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	015362136	E6543	09/01/19	09/02/19	09/02/19	654	9	$ 32.00	$ 288.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	015362136	E6543	09/01/19	09/03/19	09/02/19	654	9	$ 32.00	$ 288.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	015362136	B4567	9/8/19	09/10/19	09/09/19	100	325	$ 125.00	$ 40,625.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	015362136	E6543	09/01/19	09/02/19	09/02/19	654	9	$ 32.00	$ 288.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	015362136	E6543	09/01/19	09/03/19	09/02/19	654	9	$ 32.00	$ 288.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	015362136	B4567	9/8/19	09/10/19	09/09/19	100	325	$ 125.00	$ 40,625.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	015374120	E6543	06/04/19	06/05/19	06/05/19	99	6	$ 5.00	$ 30.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	015377174	D9876	09/01/19	09/03/19	09/02/19	7894	95	$ 15.00	$ 1,425.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	015517733	E6543	11/15/19	11/18/19	11/16/19	654	9	$ 32.00	$ 288.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	015584798	B4567	05/25/19	05/27/19	05/27/19	100	654	$ 108.00	$ 70,632.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	015592491	B4567	10/26/19	10/28/19	10/28/19	100	654	$ 108.00	$ 70,632.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	015657937	B4567	11/25/19	11/28/19	11/28/19	7894	321	$ 75.00	$ 24,075.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	015584798	B4567	05/25/19	05/27/19	05/27/19	100	654	$ 108.00	$ 70,632.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	015592491	B4567	10/26/19	10/28/19	10/28/19	100	654	$ 108.00	$ 70,632.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	015657937	B4567	11/25/19	11/28/19	11/28/19	7894	321	$ 75.00	$ 24,075.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	015935595	D9876	07/28/19	07/31/19	07/30/19	7894	95	$ 15.00	$ 1,425.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	015942180	D9876	12/15/19	12/17/19	12/16/19	7894	68	$ 68.00	$ 4,624.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	015956808	D9876	12/15/19	12/18/19	12/16/19	7894	68	$ 68.00	$ 4,624.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	016062748	E6543	10/27/19	10/29/19	10/28/19	1	700	$ 12.00	$ 8,400.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	016062748	D9876	10/27/19	10/29/19	10/29/19	6549	659	$ 2.00	$ 1,318.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	016062748	E6543	12/27/19	12/28/19	12/28/19	6549	659	$ 2.00	$ 1,318.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	016113596	D9876	09/02/19	09/04/19	09/03/19	7894	95	$ 15.00	$ 1,425.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	015956808	D9876	12/15/19	12/18/19	12/16/19	7894	68	$ 68.00	$ 4,624.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	016062748	E6543	10/27/19	10/29/19	10/28/19	1	700	$ 12.00	$ 8,400.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	016062748	D9876	10/27/19	10/29/19	10/29/19	6549	659	$ 2.00	$ 1,318.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	016062748	E6543	12/27/19	12/28/19	12/28/19	6549	659	$ 2.00	$ 1,318.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	016113596	E6543	12/8/19	12/09/19	12/9/19	1	879	$ 54.00	$ 47,466.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	016130435	B4567	07/15/19	07/17/19	07/17/19	99	45	$ 32.00	$ 1,440.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	016130435	E6543	9/8/19	09/10/19	09/09/19	99	6	$ 5.00	$ 30.00	0
	SP4AE5-XX-D-XXXX	SPXXXXXXXXX	016130435	B4567	11/15/19	11/16/19	11/16/19	99	11	$ 1.00	$ 11.00	0

&"-,Bold"SPE4A5-20-R-0150 Appendix D - CDA Disincentive Scenario Examples

For Official Use Only

File details come from the government source that posted it. Updated Dec 23, 2019.