G
1) Add Cargo and Insurance Language to the solicitation package.
2) Provide the Shipping Port and Physical Address of the USADF Field Office for vendors to accurately quote a delivery price.
3) Clarify the payment and invoicing terms the vendors will need to be in agreement with.
All changes have been made to the attachments labeled "RFQ-ADF-FPS-17-0005 (Amd 1)" and "Attachment B- Pricing Sheet (Amd 1)"
All other aspects of this solicitation remain unchanged.