DEFENSE LOGISTICS AGENCY AMERICAS COMBAT LOGISTICS SUPPORT AGENCY

DEFENSE LOGISTICS AGENCY AMERICA’S COMBAT LOGISTICS SUPPORT AGENCY Individual Rations Update R&DA Fall 2016 James A. Lecollier Chief, Individual Rations WARFIGHTER SUPPORT STEWARDSHIP EXCELLENCE WORKFORCE DEVELOPMENT

FY 16 SALES � Total all Rations � Individual Rations $470, 605, 650. 00 $292, 406, 211. 00 �MRE $284, 178, 675. 00 $2, 221, 082. 00 $6, 006, 454. 00 �FSR �Religious � Group Rations � Equipment � Other Rations $146, 340, 239. 00 $21, 851, 665. 00 $10, 007, 535. 00 2

MRE XXXVI (36) � Awarded �Utilized � Award Nov 18, 2015 trade off evaluation techniques for award Split �Ameri. Qual �Sopakco �Wornick � Deliveries 35% 30% Jan 16 – Dec 16 3

MRE XXXVI(36) BREAKOUT Quantity Value Delivery Date Ameri. Qual D. O. 20 875, 000 $66, 456, 250. 00 Jan-Dec 2016 875, 000 $69, 405, 000. 00 Jan-Dec 2016 750, 000 $60, 480, 000. 00 Jan-Dec 2016 SOPAKCO D. O. 17 Wornick D. O. 12 4

MRE XXVII(37) � New acquisition awarded October 21, 2016 � Quantity: 2, 500, 000 cases Ameri. Qual – 35% - 875, 000 cases SOPAKCO – 45% - 1, 125, 000 cases Wornick – 20% - 500, 000 Delivery will be Jan-Dec 2017 � Component � Establishing acquisitions contracts to support the MRE assembly requirement � Planned award Oct/Nov 2016. � Delivery will support assembly generally Dec – Nov

PORK-FREE MRE � Item is “Case A” of standard MRE NSN (menus 1 -12) � Is not Halal/Kosher � Purpose was to provide an Operational Ration that could transit countries that prohibit pork products � New NSN (8970 -01 -623 -9560) established March 2014 � Current award process: � Award requires the issuing a new delivery order against the new NSN. � Modification to reduce the quantity of MREs purchased under regular MRE NSN � Need Contractor approval to reduce ordered quantity at no cost

WET PACK FRUIT Wornick, SPM 3 S 1 -12 -D-Z 118 3 Applesauce Types Apple Pieces � 42 Delivery Orders issued to-date, totaling $12, 687, 106. 12 Ameri. Qual, SPM 3 S 1 -12 -D-Z 119 � 37 Mixed Fruit Pears Delivery Orders issued to-date, totaling $7, 763, 862. 70 Option Year Four invoked on both contracts in February 2016 New 5 -year contract awarded to The Wornick Company on 10/14/2016 7

SPREADS � Thermo � 8 items PAC LLC, SPM 3 S 1 -12 -D-Z 122 • 3 Cheese Spreads • Blackberry Jam • 3 Peanut Butters • Syrup � 77 Delivery Orders issued to-date, totaling $47, 317, 802. 27 � ABC Ventures, � 5 items • • � 82 SPM 3 S 1 -12 -D-Z 123 2 Jellies (Apple, Grape) Strawberry jam Mayonnaise BBQ Sauce Delivery Orders issued to-date, totaling $5, 582, 682. 66 � Option Year Four invoked for both contracts on Jan 26, 2016 � New award under evaluation. 8

BAKERY ITEMS � Contract: SPM 3 S 1 -12 -D-Z 100 expires on November 16 th, 2016. � SPE 3 S 1 -16 -R-0007 issued on June 6, 2016 • 15 MRE Bakery component items (3 Cookies, 6 Cakes, 2 Muffin Tops, 2 Breads and 2 Tortillas) 5 year tiered contract Type of Contract: IDQC, FFP, Lowest Price Technically Acceptable. Competitive Aspects: Full and Open Competition, with HUBZone price evaluation preference. MRE Assemblers will issue orders under the contract terms and conditions. DLA Troop Support will maintain administrative oversight and accountability. Award decision will be made soon. 9

MRE BEVERAGE BASES � Jianas Brothers Packaging, SPM 3 S 1 -12 -D-Z 120 � 13 items � Cocoas – Plain and Hazelnut � Cappuccinos – Mocha, French Vanilla, and Irish Cream � Type I Bevs – Fruit Punch, Grape, Lemon-Lime, and Orange � Type II Bevs – Orange, Lemon-Lime, and Tropical Punch � Non-Dairy Creamer � 9 � Delivery Orders issued for MRE 36 totaling 4, 841, 009. 77 Trans-Packers Services Corporation, SPM 3 S 1 -12 -D-Z 121 � 4 items (at time of award) Type III Sugar Free Bevs – Lemonade, Raspberry, and Orange � Lemonade and Raspberry go into accessory packets � Orange is Vitamin C fortified going into 1 menu � New flavor Cranberry/Grape added for MRE 35 § 9 Delivery Orders issued for MRE 36 totaling $828, 043. 00 � � Option Year four exercised December 18, 2015 New Award under evaluation.

HUMANITARIAN DAILY RATION (HDR) 8970 -01 -375 -0516 �Current Sponsor • • Defense Security Cooperation Agency (DSCA) Humanitarian Assistance, Disaster Relief & Mine Action. Awarded 2, 304 cases to SOPAKCO for FEMA on July 26, 2016. 11

KOSHER/HALAL � Halal awarded to SOPAKCO, SPE 3 S 1 -14 -D- Z 100 � As of October 13, 2016 � 503 Delivery Orders totaling $6, 983, 308. 35 � Kosher awarded to The Healthway Group, LLC D/B/A Labruite Meals, SPE 3 S 1 -14 -DZ 104 � As of October 13, 2016 � 295 Delivery Orders totaling $868, 615. 00 12

KOSHER FOR PASSOVER MEALS � SPE 3 S 1 -16 -D-Z 108 � Awarded to The Healthway Group (La. Briute Meals) � Award Date: February 1, 2016 � Indefinite Delivery Purchase Order � 48 Delivery Orders OCONUS Navy Ships � Firm Fixed Price � 987 cases delivered � Will be getting new requirements soon. 13

FIRST STRIKE RATION (FSR) 8970 -01 -584 -8759 � Ameri. Qual, SPM 3 S 1 -12 -D-Z 127 Option Year Four invoked on Aug 13, 2016 § No orders have been placed under this option § Min qty: N/A § Max qty: 290, 300 cs § � Purchased 15, 000 cases in April 2016 and Delivered September 2016, under Option Year Three. 14

MEAL COLD WEATHER/LONG RANGE PATROL � MCW/LRP Awarded to Wornick, SPE 3 S 1 -15 -D-Z 100 � Awarded June 05, 2015 � Three Year LTC, IQC � Quantities (Per year) Min MCW LRP 19, 000 bx 4, 000 bx Est 22, 500 bx 7, 500 bx Max 45, 000 bx 15, 000 bx � As of Oct 13, 2016 4 Delivery Orders to date totaling $5, 763, 500. 00 Most recent delivery order (0004) due January 17, 2017 15

PERFORMANCE READINESS BAR 8920 -01 -651 -9083 � New Program will be introduced to Fort Benning. � Given to troops during physical training to reduce the number of injuries. � Fortified with Vitamin D and Calcium. � One Flavor – Chocolate. � SPE 3 S 1 -16 -R-0012 issued August 24 th, 2016 �Indefinite Quantity �Length of One year �Estimated Maximum: 10, 300, 000 ea �Estimated Minimum: 3, 300, 000 ea � Closes November 1 st, 2016. 16

HEALTH AND COMFORT PACK �Contract: SPE 3 S 1 -14 -D-Z 103 �Advanced Educational Products, INC �Base Year with 4 One-Year Options Option Year 2 invoked on April 7, 2016 �Direct Vendor Delivery Only � 105 Delivery orders issued to-date �Acquisition Details �Three items: HCP-Type I: Individual Pack HCP-Type II: Female Supplemental pack HCP-Type III: Bathing Supplemental Pack �Each case of Type I supports 10 persons 17

TAILORED OPERATIONAL TRAINING MEAL (TOTM) � TOTMs are not stored by DLA � Direct Vendor Delivery Only � Latest acquisition � Solicitation SPE 3 S 1 -14 -R-0008 was awarded on Aug 13, 2014 Fixed Price LTC, consisting of 5 tiered contract � Min: 180, 000 cs � Max: 720, 000 cs Sopakco – SPE 3 S 1 -14 -D-Z 105 (Type II and Type III TOTMs) � 439 Delivery Orders issued to-date, totaling $3, 871, 747. 84 Wornick – SPE 3 S 1 -14 -D-Z 106 (Type I TOTM) � 552 Delivery Orders issued to-date, totaling $3, 960, 852. 31 18

MODULAR OPERATIONAL RATION ENHANCEMENT (MORE) � MOREs to be used in addition to the Warfighter’s daily ration � Provides extra calories and nutritional enhancements � 2 types of MOREs: High altitude/Cold weather Long duration/Extreme exertion �Awarded 1, 600 cases Hot Weather Packet, Long Duration/Extreme Exertion to SOPAKCO on May 6 th, 2016. �Solicitation for 1, 600 Cases of Cold Weather Packet/ High Altitude issued September 8 th, 2016 and was awarded October 20 th 2016. 19

FOOD PACKET, ABANDON SHIP 8970 -01 -434 -3192 � Mandatory source � Delegated to NIB � New. View item through Ability. One Oklahoma (NIB) proposed Agency � Contract SPE 3 S 1 -14 -D-Z 102 � Awarded on April 8, 2014 � Indefinite � Three Quantity Contract Year LTC, consisting of 3 One-Year Periods Min: 52, 500 pz Max: 210, 000 pz 7 Delivery Orders issued to-date, totaling $734, 353. 50 20

FOOD PACKET, SURVIVAL, GENERAL PURPOSE � Mandatory source item through Ability. One �Delegated to NIB � Latest Acquisition – SPM 3 S 1 -13 -F-Z 113 �Awarded to New View Oklahoma One Year Contract Firm Fixed Price Definite Quantity � 85, 056 pz Definite Delivery � Supply Planning �Jan 2015 review shows product on hand to support demand through 2017 � Next Procurement – Early 2017 �Possibility of a Long Term Contract and/or establish a Minimum/Maximum order quantity. 21

WATER, DRINKING, BRICK 8960 -00 -0170 � Planning � LPTA 5 Year Long Term Contract PDMs Past Performance � Estimated Quantities Min: 250, 000 ea Est: 500, 000 ea Max: 3, 000 ea (over five years) 22

EMERGENCY DRINKING WATER, FLEXIBLE POUCH � SPE 3 S 1 -16 -D-Z 107 �Multiple – Ameriqual Group, LLC NSN’s – 3 variations Flat Pouch – Center Spout Pouch – Side Spout Pouch � Award Date: December 4, 2015 � Lowest Priced Technically Acceptable method � Long Term Contract – 3 Tiers (1 year each with individual pricing) � Indefinite Delivery/Indefinite Quantity Contract � Firm Fixed Price � 4 delivery orders issued to date (October 2016) � 467, 669 pouches � $260, 378. 25 23